Income Statement

Revenue

+26%

+75%

10Y

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	Sep-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	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%	215 040 -1%
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)	(136 840)
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%	78 200 -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)	(94 700)
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)	(76 809)
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)	(8 811)
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)	(9 079)
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	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%	(16 499) -42%
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)	(8 934)
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)	(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	0
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)	(1 158)
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%	(29 545) -35%
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	2 481
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)	(27 064)
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%	(27 064) -37%
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%	-1 274.82 -37%

Income Statement Balance Sheet Cash Flow Statement

Samil Pharmaceutical Co Ltd
KRX:000520

Income Statement

Earnings Waterfall
Samil Pharmaceutical Co Ltd

Income Statement
Samil Pharmaceutical Co Ltd

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Samil Pharmaceutical Co Ltd KRX:000520

Income Statement

Earnings Waterfall Samil Pharmaceutical Co Ltd

Income Statement Samil Pharmaceutical Co Ltd

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Samil Pharmaceutical Co Ltd
KRX:000520

Earnings Waterfall
Samil Pharmaceutical Co Ltd

Income Statement
Samil Pharmaceutical Co Ltd