S

Samil Pharmaceutical Co Ltd
KRX:000520

Watchlist Manager
Samil Pharmaceutical Co Ltd
KRX:000520
Watchlist
Price: 10 280 KRW -1.53% Market Closed
Market Cap: 223B KRW

Income Statement

Earnings Waterfall
Samil Pharmaceutical Co Ltd

Revenue
217.2B KRW
Cost of Revenue
-138B KRW
Gross Profit
79.2B KRW
Operating Expenses
-90.8B KRW
Operating Income
-11.6B KRW
Other Expenses
-8.2B KRW
Net Income
-19.8B KRW

Income Statement
Samil Pharmaceutical Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
232
194
164
167
196
339
555
975
1 490
1 825
2 023
2 013
1 796
0
0
0
2 092
0
0
0
1 952
0
0
0
1 870
0
0
0
1 358
651
989
1 348
1 381
1 411
1 399
1 297
1 200
1 123
1 087
1 089
1 090
1 089
1 274
1 565
1 771
2 074
2 217
2 295
2 395
2 483
2 540
2 786
3 903
4 713
5 461
5 943
5 505
5 325
5 376
5 869
6 202
6 621
7 439
7 959
4 263
5 915
5 434
3 389
3 545
4 124
2 633
0
5 057
0
0
Revenue
90 878
N/A
96 350
+6%
100 430
+4%
102 683
+2%
104 901
+2%
112 352
+7%
121 056
+8%
124 631
+3%
125 514
+1%
118 480
-6%
110 616
-7%
110 143
0%
115 950
+5%
112 259
-3%
111 358
-1%
105 524
-5%
98 465
-7%
99 553
+1%
97 447
-2%
97 110
0%
94 476
-3%
91 109
-4%
91 032
0%
90 181
-1%
91 444
+1%
93 416
+2%
91 235
-2%
89 993
-1%
89 229
-1%
89 207
0%
87 545
-2%
87 683
+0%
85 461
-3%
85 848
+0%
85 438
0%
85 794
+0%
88 136
+3%
88 656
+1%
92 625
+4%
94 010
+1%
96 758
+3%
94 686
-2%
92 118
-3%
90 659
-2%
92 038
+2%
92 286
+0%
94 915
+3%
96 881
+2%
94 600
-2%
102 804
+9%
107 855
+5%
114 363
+6%
121 107
+6%
123 101
+2%
122 308
-1%
123 114
+1%
122 999
0%
122 793
0%
127 287
+4%
129 974
+2%
134 247
+3%
147 877
+10%
158 910
+7%
170 510
+7%
179 676
+5%
179 566
0%
183 060
+2%
189 293
+3%
196 346
+4%
204 905
+4%
210 733
+3%
212 424
+1%
219 700
+3%
217 689
-1%
217 186
0%
Gross Profit
Cost of Revenue
(44 647)
(48 579)
(51 363)
(52 996)
(56 155)
(60 808)
(66 129)
(70 180)
(69 772)
(69 842)
(70 274)
(71 816)
(78 182)
(73 809)
(70 003)
(64 175)
(54 841)
(55 165)
(54 775)
(55 142)
(56 342)
(55 449)
(54 741)
(53 646)
(53 682)
(54 364)
(53 346)
(53 255)
(53 095)
(53 440)
(52 322)
(52 793)
(51 486)
(50 669)
(51 086)
(50 253)
(50 788)
(51 674)
(53 477)
(54 347)
(55 308)
(52 294)
(49 917)
(49 827)
(51 133)
(53 961)
(57 558)
(59 431)
(59 809)
(64 083)
(66 948)
(70 455)
(74 383)
(75 418)
(74 327)
(74 343)
(73 967)
(74 996)
(79 230)
(81 819)
(85 259)
(93 881)
(99 806)
(106 838)
(112 191)
(111 840)
(114 101)
(119 345)
(122 275)
(128 522)
(131 940)
(132 066)
(138 785)
(138 102)
(138 002)
Gross Profit
46 231
N/A
47 771
+3%
49 068
+3%
49 688
+1%
48 747
-2%
51 545
+6%
54 927
+7%
54 451
-1%
55 743
+2%
48 638
-13%
40 342
-17%
38 328
-5%
37 768
-1%
38 450
+2%
41 355
+8%
41 348
0%
43 624
+6%
44 387
+2%
42 671
-4%
41 967
-2%
38 134
-9%
35 660
-6%
36 291
+2%
36 535
+1%
37 762
+3%
39 053
+3%
37 890
-3%
36 739
-3%
36 134
-2%
35 767
-1%
35 223
-2%
34 890
-1%
33 975
-3%
35 180
+4%
34 353
-2%
35 543
+3%
37 348
+5%
36 983
-1%
39 149
+6%
39 663
+1%
41 450
+5%
42 392
+2%
42 201
0%
40 832
-3%
40 905
+0%
38 325
-6%
37 357
-3%
37 450
+0%
34 791
-7%
38 721
+11%
40 908
+6%
43 909
+7%
46 724
+6%
47 684
+2%
47 981
+1%
48 771
+2%
49 032
+1%
47 797
-3%
48 057
+1%
48 155
+0%
48 988
+2%
53 996
+10%
59 104
+9%
63 672
+8%
67 486
+6%
67 725
+0%
68 959
+2%
69 947
+1%
74 071
+6%
76 383
+3%
78 793
+3%
80 358
+2%
80 914
+1%
79 587
-2%
79 185
-1%
Operating Income
Operating Expenses
(31 934)
(32 839)
(33 755)
(35 807)
(37 917)
(40 445)
(44 536)
(45 964)
(48 522)
(48 833)
(48 922)
(50 539)
(48 890)
(47 481)
(47 727)
(45 776)
(42 962)
(40 921)
(39 172)
(38 475)
(46 905)
(43 241)
(42 433)
(42 180)
(39 338)
(39 656)
(38 592)
(37 789)
(38 113)
(38 604)
(40 642)
(42 404)
(42 590)
(42 332)
(39 302)
(37 344)
(35 746)
(35 578)
(36 978)
(37 287)
(37 597)
(38 046)
(37 848)
(38 760)
(39 598)
(39 053)
(39 799)
(40 241)
(40 523)
(41 300)
(41 248)
(42 081)
(41 901)
(42 068)
(41 343)
(41 253)
(42 494)
(42 979)
(45 212)
(46 139)
(48 589)
(52 825)
(55 807)
(59 896)
(63 469)
(64 493)
(66 218)
(66 981)
(67 600)
(69 367)
(72 475)
(75 206)
(80 801)
(86 959)
(90 769)
Selling, General & Administrative
(29 704)
(30 517)
(31 439)
(33 028)
(35 015)
(37 361)
(40 881)
(42 177)
(43 400)
(43 201)
(42 425)
(43 728)
(42 218)
(42 051)
(42 859)
(42 570)
(37 715)
(44 678)
(44 234)
(43 496)
(42 003)
(45 066)
(44 342)
(43 939)
(35 519)
(38 510)
(37 447)
(36 644)
(35 180)
(36 595)
(37 671)
(38 629)
(39 094)
(39 212)
(36 818)
(35 230)
(34 247)
(34 084)
(35 484)
(35 891)
(35 979)
(36 203)
(35 732)
(36 183)
(36 891)
(36 227)
(36 865)
(37 380)
(37 798)
(37 924)
(37 617)
(38 468)
(37 914)
(38 186)
(37 680)
(37 102)
(38 584)
(39 529)
(41 726)
(42 769)
(44 387)
(48 444)
(51 270)
(55 354)
(59 157)
(59 430)
(60 310)
(60 166)
(60 467)
(61 965)
(65 018)
(67 810)
(70 994)
(73 748)
(75 347)
Research & Development
(1 743)
(1 790)
(1 773)
(2 246)
(2 360)
(2 577)
(3 100)
(3 224)
(4 541)
(5 013)
(5 740)
(5 933)
(5 689)
0
0
0
(4 450)
0
0
0
(3 822)
0
0
0
(2 830)
0
0
0
(2 046)
(1 255)
(2 126)
(2 842)
(2 790)
(2 477)
(1 831)
(1 457)
(1 119)
(1 122)
(1 137)
(1 047)
(1 254)
(1 447)
(1 605)
(1 938)
(1 961)
(1 988)
(2 087)
(2 026)
(2 182)
(2 618)
(2 969)
(3 060)
(3 060)
(3 182)
(2 847)
(3 185)
(3 007)
(2 593)
(2 585)
(2 448)
(2 971)
(2 519)
(2 609)
(2 490)
(2 907)
(3 553)
(4 342)
(5 249)
(5 601)
(4 649)
(4 692)
(4 607)
(6 410)
(7 853)
(8 207)
Depreciation & Amortization
(487)
(532)
(543)
(532)
(543)
(508)
(555)
(563)
(581)
(620)
(758)
(879)
(983)
0
0
0
(1 067)
0
0
0
(1 081)
0
0
0
(989)
0
0
0
(887)
(384)
(474)
(562)
(707)
(642)
(653)
(658)
(379)
(375)
(359)
(349)
(364)
(396)
(511)
(640)
(746)
(838)
(846)
(834)
(543)
(756)
(661)
(552)
(927)
(701)
(817)
(968)
(902)
(867)
(902)
(922)
(1 230)
(1 862)
(1 927)
(2 052)
(1 405)
(1 510)
(1 569)
(1 566)
(1 532)
(2 754)
(2 766)
(2 789)
(3 398)
(5 358)
(7 215)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 430)
(4 868)
(3 206)
269
3 757
5 062
5 021
0
1 825
1 909
1 759
0
(1 146)
(1 145)
(1 145)
0
(370)
(371)
(371)
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
Operating Income
14 296
N/A
14 932
+4%
15 312
+3%
13 880
-9%
10 829
-22%
11 099
+2%
10 391
-6%
8 487
-18%
7 221
-15%
(195)
N/A
(8 580)
-4 300%
(12 212)
-42%
(11 122)
+9%
(9 032)
+19%
(6 373)
+29%
(4 427)
+31%
662
N/A
3 469
+424%
3 503
+1%
3 495
0%
(8 772)
N/A
(7 579)
+14%
(6 141)
+19%
(5 644)
+8%
(1 575)
+72%
(603)
+62%
(703)
-17%
(1 051)
-50%
(1 979)
-88%
(2 838)
-43%
(5 419)
-91%
(7 514)
-39%
(8 616)
-15%
(7 152)
+17%
(4 949)
+31%
(1 802)
+64%
1 602
N/A
1 404
-12%
2 170
+55%
2 377
+10%
3 853
+62%
4 347
+13%
4 354
+0%
2 072
-52%
1 307
-37%
(727)
N/A
(2 441)
-236%
(2 790)
-14%
(5 732)
-105%
(2 578)
+55%
(339)
+87%
1 829
N/A
4 823
+164%
5 616
+16%
6 638
+18%
7 518
+13%
6 538
-13%
4 817
-26%
2 845
-41%
2 016
-29%
400
-80%
1 171
+193%
3 297
+182%
3 776
+15%
4 017
+6%
3 233
-20%
2 741
-15%
2 967
+8%
6 471
+118%
7 016
+8%
6 317
-10%
5 152
-18%
113
-98%
(7 373)
N/A
(11 584)
-57%
Pre-Tax Income
Interest Income Expense
448
370
525
848
869
634
(24)
(1 006)
(1 244)
22
1 726
19 931
20 214
21 942
20 298
2 279
2 354
(679)
(778)
(710)
778
(4 449)
(4 132)
(3 605)
(1 217)
1 105
1 526
1 847
15 468
15 135
14 621
14 011
(413)
(975)
(687)
(761)
(615)
(485)
(775)
(798)
(704)
(915)
(1 079)
(1 441)
(1 914)
(2 203)
(2 393)
(2 371)
(2 383)
(2 318)
(2 437)
(2 621)
(3 661)
(4 263)
(5 024)
(5 665)
(5 562)
(5 417)
(5 371)
(5 662)
(5 645)
(6 289)
(6 967)
(7 477)
(3 570)
(3 332)
(4 677)
(2 827)
(5 988)
(6 351)
(2 718)
(1 374)
(2 789)
(3 467)
(5 541)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
0
0
0
0
0
0
0
0
0
0
0
(372)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
0
0
0
0
(0)
0
0
1
3
4
0
(581)
(583)
(584)
(540)
44
41
43
(2 955)
Gain/Loss on Disposition of Assets
(1)
0
0
(59)
(94)
0
(138)
(160)
(201)
(103)
(111)
17
268
0
0
0
0
0
0
0
(48)
0
0
0
(24)
0
0
0
(28)
0
11
(40)
(25)
73
252
0
191
109
(136)
(116)
(70)
(121)
(70)
(183)
(174)
0
0
5
0
(30)
0
0
18
57
211
211
(28)
254
311
310
369
372
183
189
176
1 665
0
1 640
1 702
35
38
36
(27)
4
1
Total Other Income
(538)
(719)
(1 158)
(1 128)
(1 362)
(1 211)
(1 018)
(1 891)
(275)
(397)
117
1 230
58
262
168
(87)
0
(3)
(4)
(4)
66
(67)
(77)
79
(234)
(1 733)
(2 292)
(2 467)
(863)
(1 048)
(833)
(822)
(1 164)
(896)
(518)
(265)
(125)
(101)
(161)
(193)
(410)
(402)
(415)
(242)
70
(46)
45
73
(21)
22
133
230
276
371
186
47
249
111
96
130
115
127
505
454
433
235
1 558
(182)
(179)
(140)
(225)
(857)
(951)
(1 593)
(1 762)
Pre-Tax Income
14 205
N/A
14 584
+3%
14 679
+1%
13 541
-8%
10 242
-24%
10 522
+3%
9 211
-12%
5 430
-41%
5 500
+1%
(673)
N/A
(6 846)
-917%
8 966
N/A
9 419
+5%
13 172
+40%
14 093
+7%
(2 235)
N/A
3 056
N/A
2 787
-9%
2 721
-2%
2 781
+2%
(7 975)
N/A
(12 097)
-52%
(10 350)
+14%
(9 170)
+11%
(3 051)
+67%
(1 231)
+60%
(1 470)
-19%
(1 671)
-14%
12 227
N/A
11 249
-8%
8 380
-26%
5 635
-33%
(10 217)
N/A
(8 950)
+12%
(5 901)
+34%
(2 828)
+52%
1 053
N/A
928
-12%
1 098
+18%
1 268
+15%
2 668
+110%
2 908
+9%
2 789
-4%
207
-93%
(712)
N/A
(2 976)
-318%
(4 789)
-61%
(5 084)
-6%
(8 135)
-60%
(4 904)
+40%
(2 643)
+46%
(562)
+79%
1 456
N/A
1 780
+22%
2 019
+13%
2 119
+5%
1 198
-43%
(234)
N/A
(2 119)
-805%
(3 206)
-51%
(4 761)
-49%
(4 619)
+3%
(2 982)
+35%
(3 057)
-3%
1 058
N/A
1 804
+70%
(379)
N/A
1 016
N/A
1 424
+40%
(25)
N/A
2 871
N/A
3 002
+5%
(3 613)
N/A
(12 386)
-243%
(21 842)
-76%
Net Income
Tax Provision
(5 252)
(5 535)
(5 409)
(5 869)
(4 702)
(4 958)
(4 903)
(3 558)
(3 752)
(1 739)
854
(3 044)
(2 355)
(3 570)
(3 558)
455
(1 115)
(275)
(940)
(862)
1 196
1 690
1 034
946
151
(191)
150
(358)
(4 297)
(4 059)
(4 779)
(4 486)
(972)
(1 227)
(267)
(156)
(465)
(374)
(957)
(962)
(1 782)
(1 962)
(1 893)
(1 643)
(555)
178
183
(81)
(428)
(1 556)
(724)
(688)
(669)
(352)
(1 290)
(1 179)
143
367
792
445
(585)
(1 001)
(1 758)
(1 932)
(1 086)
(1 460)
1 715
1 584
240
(762)
(4 027)
(4 176)
(2 016)
(581)
2 026
Income from Continuing Operations
8 953
9 048
9 269
7 671
5 540
5 564
4 309
1 874
1 748
(2 412)
(5 992)
5 922
7 064
9 602
10 534
(1 781)
1 942
2 513
1 783
1 922
(6 779)
(10 405)
(9 315)
(8 224)
(2 900)
(1 423)
(1 321)
(2 029)
7 930
7 191
3 601
1 147
(11 190)
(10 179)
(6 170)
(2 985)
588
552
139
305
887
947
898
(1 435)
(1 267)
(2 798)
(4 606)
(5 165)
(8 563)
(6 462)
(3 369)
(1 252)
786
1 428
729
940
1 341
132
(1 327)
(2 761)
(5 347)
(5 619)
(4 740)
(4 989)
(28)
343
1 336
2 600
1 664
(786)
(1 155)
(1 174)
(5 629)
(12 967)
(19 815)
Net Income (Common)
8 953
N/A
9 048
+1%
9 269
+2%
7 671
-17%
5 540
-28%
5 564
+0%
4 309
-23%
1 874
-57%
1 748
-7%
(2 412)
N/A
(5 992)
-148%
5 922
N/A
7 064
+19%
9 602
+36%
10 534
+10%
(1 781)
N/A
1 942
N/A
2 513
+29%
1 783
-29%
1 922
+8%
(6 779)
N/A
(10 405)
-53%
(9 315)
+10%
(8 224)
+12%
(2 900)
+65%
(1 423)
+51%
(1 321)
+7%
(2 029)
-54%
7 930
N/A
7 191
-9%
3 601
-50%
1 147
-68%
(11 190)
N/A
(10 179)
+9%
(6 170)
+39%
(2 985)
+52%
588
N/A
552
-6%
139
-75%
305
+119%
887
+191%
947
+7%
898
-5%
(1 435)
N/A
(1 267)
+12%
(2 798)
-121%
(4 606)
-65%
(5 165)
-12%
(8 563)
-66%
(6 462)
+25%
(3 369)
+48%
(1 252)
+63%
786
N/A
1 428
+82%
729
-49%
940
+29%
1 341
+43%
132
-90%
(1 327)
N/A
(2 761)
-108%
(5 347)
-94%
(5 619)
-5%
(4 740)
+16%
(4 989)
-5%
(28)
+99%
343
N/A
1 336
+289%
2 600
+95%
1 664
-36%
(786)
N/A
(1 155)
-47%
(1 174)
-2%
(5 629)
-379%
(12 967)
-130%
(19 815)
-53%
EPS (Diluted)
813.9
N/A
822.54
+1%
772.41
-6%
697.36
-10%
503.63
-28%
505.81
+0%
391.72
-23%
170.36
-57%
158.9
-7%
-219.27
N/A
-544.72
-148%
538.36
N/A
642.18
+19%
872.9
+36%
957.63
+10%
-161.9
N/A
176.54
N/A
228.45
+29%
162.09
-29%
174.72
+8%
-616.27
N/A
-945.9
-53%
-846.81
+10%
-747.63
+12%
-263.63
+65%
-129.36
+51%
-120.09
+7%
-184.45
-54%
720.9
N/A
653.72
-9%
327.36
-50%
104.27
-68%
-1 017.27
N/A
-925.36
+9%
-560.9
+39%
-298.5
+47%
53.45
N/A
50.18
-6%
12.63
-75%
27.72
+119%
80.63
+191%
86.09
+7%
81.63
-5%
-130.45
N/A
-115.18
+12%
-254.36
-121%
-418.72
-65%
-469.54
-12%
-778.45
-66%
-538.5
+31%
-280.75
+48%
-104.33
+63%
65.5
N/A
119
+82%
60.75
-49%
78.33
+29%
111.75
+43%
10.58
-91%
-106.01
N/A
-218.06
-106%
-386.63
-77%
-449.02
-16%
-340.4
+24%
-358.29
-5%
-2.03
+99%
24.1
N/A
93.81
+289%
182.5
+95%
116.16
-36%
-53.28
N/A
-69.88
-31%
-67.31
+4%
-313
-365%
-610.8
-95%
-933.37
-53%