Dongwha Pharm Co Ltd
KRX:000020
Income Statement
Earnings Waterfall
Dongwha Pharm Co Ltd
Revenue
|
361.1B
KRW
|
Cost of Revenue
|
-170.7B
KRW
|
Gross Profit
|
190.4B
KRW
|
Operating Expenses
|
-171.6B
KRW
|
Operating Income
|
18.8B
KRW
|
Other Expenses
|
8.7B
KRW
|
Net Income
|
27.4B
KRW
|
Income Statement
Dongwha Pharm Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
220 241
N/A
|
214 836
-2%
|
212 931
-1%
|
213 662
+0%
|
213 472
0%
|
215 979
+1%
|
216 150
+0%
|
219 078
+1%
|
223 201
+2%
|
230 028
+3%
|
235 259
+2%
|
236 762
+1%
|
237 471
+0%
|
238 881
+1%
|
243 323
+2%
|
250 393
+3%
|
258 882
+3%
|
275 205
+6%
|
287 588
+4%
|
298 070
+4%
|
306 603
+3%
|
304 302
-1%
|
299 893
-1%
|
299 195
0%
|
307 150
+3%
|
299 491
-2%
|
294 395
-2%
|
286 746
-3%
|
272 075
-5%
|
276 898
+2%
|
282 868
+2%
|
285 371
+1%
|
293 018
+3%
|
306 485
+5%
|
317 901
+4%
|
332 285
+5%
|
340 426
+2%
|
354 552
+4%
|
357 324
+1%
|
361 326
+1%
|
361 109
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(116 535)
|
(114 802)
|
(112 293)
|
(111 522)
|
(118 268)
|
(120 429)
|
(123 104)
|
(125 759)
|
(126 622)
|
(130 025)
|
(132 154)
|
(132 396)
|
(134 293)
|
(135 242)
|
(138 350)
|
(142 971)
|
(150 798)
|
(165 416)
|
(177 646)
|
(187 674)
|
(190 699)
|
(187 513)
|
(182 701)
|
(181 399)
|
(185 554)
|
(176 053)
|
(163 796)
|
(150 002)
|
(133 409)
|
(134 283)
|
(136 616)
|
(139 257)
|
(143 671)
|
(148 317)
|
(151 344)
|
(156 355)
|
(159 436)
|
(165 601)
|
(168 995)
|
(171 597)
|
(170 693)
|
|
Gross Profit |
103 706
N/A
|
100 034
-4%
|
100 636
+1%
|
102 138
+1%
|
95 204
-7%
|
95 548
+0%
|
93 045
-3%
|
93 318
+0%
|
96 579
+3%
|
100 003
+4%
|
103 105
+3%
|
104 366
+1%
|
103 177
-1%
|
103 640
+0%
|
104 974
+1%
|
107 423
+2%
|
108 084
+1%
|
109 789
+2%
|
109 942
+0%
|
110 396
+0%
|
115 903
+5%
|
116 789
+1%
|
117 192
+0%
|
117 796
+1%
|
121 596
+3%
|
123 438
+2%
|
130 599
+6%
|
136 744
+5%
|
138 666
+1%
|
142 615
+3%
|
146 251
+3%
|
146 114
0%
|
149 347
+2%
|
158 168
+6%
|
166 557
+5%
|
175 930
+6%
|
180 990
+3%
|
188 951
+4%
|
188 329
0%
|
189 729
+1%
|
190 416
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(102 017)
|
(101 462)
|
(102 356)
|
(100 883)
|
(90 269)
|
(90 388)
|
(87 686)
|
(89 656)
|
(92 182)
|
(91 249)
|
(93 564)
|
(91 972)
|
(92 333)
|
(95 258)
|
(94 122)
|
(96 468)
|
(97 447)
|
(98 290)
|
(101 795)
|
(102 772)
|
(104 678)
|
(108 808)
|
(110 913)
|
(112 389)
|
(112 045)
|
(106 903)
|
(113 543)
|
(106 670)
|
(115 513)
|
(117 049)
|
(119 709)
|
(123 105)
|
(126 851)
|
(131 892)
|
(137 233)
|
(143 035)
|
(151 075)
|
(155 907)
|
(159 913)
|
(166 038)
|
(171 640)
|
|
Selling, General & Administrative |
(86 687)
|
(82 727)
|
(79 757)
|
(74 998)
|
(73 045)
|
(73 905)
|
(71 568)
|
(74 296)
|
(76 503)
|
(75 590)
|
(78 410)
|
(76 381)
|
(76 378)
|
(78 434)
|
(77 421)
|
(79 015)
|
(81 198)
|
(82 081)
|
(85 364)
|
(86 661)
|
(87 094)
|
(90 859)
|
(92 247)
|
(93 184)
|
(92 313)
|
(93 049)
|
(92 533)
|
(91 809)
|
(94 413)
|
(95 336)
|
(97 862)
|
(101 033)
|
(105 026)
|
(110 091)
|
(115 357)
|
(120 528)
|
(127 767)
|
(131 206)
|
(134 480)
|
(140 460)
|
(145 746)
|
|
Research & Development |
(12 317)
|
(15 566)
|
(19 331)
|
(22 673)
|
(14 225)
|
(13 719)
|
(13 582)
|
(12 939)
|
(13 329)
|
(13 340)
|
(12 860)
|
(13 046)
|
(13 717)
|
(14 058)
|
(14 231)
|
(14 969)
|
(14 078)
|
(14 090)
|
(14 369)
|
(14 119)
|
(15 605)
|
(15 782)
|
(16 184)
|
(16 409)
|
(16 332)
|
(16 581)
|
(16 987)
|
(17 156)
|
(16 912)
|
(17 044)
|
(17 037)
|
(17 120)
|
(17 338)
|
(17 336)
|
(17 706)
|
(18 299)
|
(19 285)
|
(20 111)
|
(20 266)
|
(19 847)
|
(19 728)
|
|
Depreciation & Amortization |
(3 011)
|
(3 139)
|
(3 238)
|
(3 182)
|
(2 999)
|
(2 763)
|
(2 535)
|
(2 420)
|
(2 350)
|
(2 318)
|
(2 292)
|
(2 257)
|
(2 237)
|
(2 210)
|
(2 201)
|
(2 215)
|
(2 171)
|
(2 119)
|
(2 061)
|
(1 991)
|
(1 979)
|
(2 048)
|
(2 364)
|
(2 679)
|
(3 400)
|
(3 841)
|
(4 025)
|
(4 214)
|
(4 187)
|
(4 672)
|
(4 810)
|
(4 952)
|
(4 486)
|
(4 311)
|
(4 170)
|
(4 024)
|
(4 024)
|
(4 589)
|
(5 167)
|
(5 731)
|
(6 166)
|
|
Other Operating Expenses |
0
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(288)
|
0
|
(556)
|
(269)
|
(269)
|
0
|
0
|
0
|
0
|
0
|
(119)
|
(118)
|
(117)
|
0
|
6 568
|
0
|
6 509
|
0
|
2
|
0
|
0
|
0
|
(154)
|
0
|
(183)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 689
N/A
|
(1 428)
N/A
|
(1 719)
-20%
|
1 256
N/A
|
4 935
+293%
|
5 160
+5%
|
5 359
+4%
|
3 662
-32%
|
4 398
+20%
|
8 754
+99%
|
9 541
+9%
|
12 394
+30%
|
10 845
-12%
|
8 382
-23%
|
10 851
+29%
|
10 954
+1%
|
10 637
-3%
|
11 498
+8%
|
8 147
-29%
|
7 624
-6%
|
11 226
+47%
|
7 981
-29%
|
6 279
-21%
|
5 407
-14%
|
9 551
+77%
|
16 536
+73%
|
17 057
+3%
|
30 075
+76%
|
23 153
-23%
|
25 565
+10%
|
26 542
+4%
|
23 010
-13%
|
22 496
-2%
|
26 277
+17%
|
29 324
+12%
|
32 895
+12%
|
29 915
-9%
|
33 045
+10%
|
28 416
-14%
|
23 691
-17%
|
18 776
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 101
|
1 015
|
1 067
|
914
|
684
|
710
|
812
|
1 001
|
1 053
|
1 152
|
1 160
|
1 211
|
2 972
|
3 092
|
2 979
|
3 006
|
1 380
|
1 753
|
2 119
|
2 182
|
3 114
|
2 902
|
2 428
|
2 621
|
1 141
|
1 223
|
1 936
|
2 504
|
3 471
|
5 380
|
6 706
|
4 190
|
3 529
|
(154)
|
(3 536)
|
(586)
|
(4 153)
|
1 580
|
7 228
|
12 155
|
18 679
|
|
Non-Reccuring Items |
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(286)
|
0
|
(556)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
6 567
|
0
|
6 507
|
0
|
(40)
|
(97)
|
27
|
27
|
(211)
|
0
|
(183)
|
0
|
(3 478)
|
(3 580)
|
(3 642)
|
(3 643)
|
(492)
|
|
Gain/Loss on Disposition of Assets |
57
|
56
|
56
|
0
|
(275)
|
(274)
|
(274)
|
(273)
|
1
|
0
|
0
|
(1)
|
249
|
250
|
250
|
249
|
54 521
|
54 522
|
54 519
|
54 518
|
(4)
|
(7)
|
(4)
|
(3)
|
(3)
|
2
|
2
|
7 461
|
7 462
|
7 468
|
7 478
|
(54)
|
154
|
145
|
7
|
427
|
217
|
224
|
366
|
16
|
29
|
|
Total Other Income |
(1 929)
|
(1 181)
|
(694)
|
(237)
|
58
|
(37)
|
222
|
201
|
549
|
560
|
342
|
392
|
22 145
|
22 117
|
22 109
|
21 165
|
(1 319)
|
(1 274)
|
(1 204)
|
(264)
|
324
|
287
|
394
|
(201)
|
(1 015)
|
(1 085)
|
(1 339)
|
(732)
|
(408)
|
(257)
|
(25)
|
(35)
|
559
|
213
|
164
|
229
|
584
|
1 124
|
1 155
|
589
|
(36)
|
|
Pre-Tax Income |
889
N/A
|
(1 539)
N/A
|
(1 291)
+16%
|
1 933
N/A
|
5 402
+179%
|
5 557
+3%
|
6 119
+10%
|
4 591
-25%
|
6 001
+31%
|
10 468
+74%
|
10 758
+3%
|
13 996
+30%
|
35 655
+155%
|
33 839
-5%
|
36 187
+7%
|
35 373
-2%
|
65 219
+84%
|
66 499
+2%
|
63 581
-4%
|
64 059
+1%
|
14 539
-77%
|
11 161
-23%
|
9 095
-19%
|
7 823
-14%
|
16 241
+108%
|
16 676
+3%
|
24 163
+45%
|
39 308
+63%
|
33 638
-14%
|
38 059
+13%
|
40 728
+7%
|
27 137
-33%
|
26 527
-2%
|
26 480
0%
|
25 776
-3%
|
32 965
+28%
|
23 086
-30%
|
32 393
+40%
|
33 522
+3%
|
32 807
-2%
|
36 956
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
121
|
191
|
87
|
(27)
|
(465)
|
(498)
|
(670)
|
(517)
|
(392)
|
(1 933)
|
(2 961)
|
(3 957)
|
(9 401)
|
(8 939)
|
(9 079)
|
(8 919)
|
(18 210)
|
(18 210)
|
(17 729)
|
(17 813)
|
(4 471)
|
(3 961)
|
(3 276)
|
(2 949)
|
(7 133)
|
(7 151)
|
(7 287)
|
(10 910)
|
(4 923)
|
(6 091)
|
(8 440)
|
(5 817)
|
(6 944)
|
(6 606)
|
(6 471)
|
(7 605)
|
(1 494)
|
(3 670)
|
(3 689)
|
(3 661)
|
(8 719)
|
|
Income from Continuing Operations |
1 012
|
(1 346)
|
(1 203)
|
1 906
|
4 937
|
5 060
|
5 449
|
4 074
|
5 609
|
8 534
|
7 796
|
10 038
|
26 254
|
24 899
|
27 109
|
26 455
|
47 009
|
48 291
|
45 853
|
46 247
|
10 068
|
7 200
|
5 819
|
4 874
|
9 108
|
9 524
|
16 875
|
28 397
|
28 715
|
31 967
|
32 287
|
21 320
|
19 583
|
19 873
|
19 305
|
25 360
|
21 591
|
28 724
|
29 833
|
29 147
|
28 237
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
8
|
8
|
8
|
8
|
(207)
|
(273)
|
(1 048)
|
(1 391)
|
(1 712)
|
(2 213)
|
(1 894)
|
(2 453)
|
(1 208)
|
(1 039)
|
(656)
|
8
|
(799)
|
|
Net Income (Common) |
1 012
N/A
|
(1 346)
N/A
|
(1 203)
+11%
|
1 906
N/A
|
4 937
+159%
|
5 060
+2%
|
5 449
+8%
|
4 074
-25%
|
5 609
+38%
|
8 534
+52%
|
7 796
-9%
|
10 038
+29%
|
26 254
+162%
|
24 899
-5%
|
27 109
+9%
|
26 455
-2%
|
47 009
+78%
|
48 291
+3%
|
45 853
-5%
|
46 247
+1%
|
10 069
-78%
|
7 202
-28%
|
5 823
-19%
|
4 880
-16%
|
9 116
+87%
|
9 532
+5%
|
16 883
+77%
|
28 405
+68%
|
28 508
+0%
|
31 694
+11%
|
31 238
-1%
|
19 928
-36%
|
17 870
-10%
|
17 660
-1%
|
17 410
-1%
|
22 907
+32%
|
20 383
-11%
|
27 685
+36%
|
29 177
+5%
|
29 155
0%
|
27 438
-6%
|
|
EPS (Diluted) |
36.14
N/A
|
-48.07
N/A
|
-42.96
+11%
|
68.07
N/A
|
176.32
+159%
|
180.71
+2%
|
194.6
+8%
|
145.5
-25%
|
200.32
+38%
|
304.78
+52%
|
278.42
-9%
|
358.5
+29%
|
937.64
+162%
|
889.25
-5%
|
968.17
+9%
|
944.82
-2%
|
1 678.89
+78%
|
1 724.67
+3%
|
1 637.6
-5%
|
1 651.67
+1%
|
359.6
-78%
|
257.21
-28%
|
207.96
-19%
|
174.28
-16%
|
325.57
+87%
|
340.42
+5%
|
602.96
+77%
|
1 014.46
+68%
|
1 018.14
+0%
|
1 148
+13%
|
1 131.49
-1%
|
720.98
-36%
|
646.68
-10%
|
638.04
-1%
|
629.02
-1%
|
827.59
+32%
|
736.42
-11%
|
1 000.21
+36%
|
1 054.12
+5%
|
1 053.33
0%
|
991.07
-6%
|