Income Statement

Revenue

+20%

+41%

10Y

Currency: KRW

	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025
Revenue
Interest Expense	228	0	0	0	0	53	106	330	738	852	1 084	1 184	1 213	1 284	1 360	1 334	1 273	0	911	941	1 355	0	0	0	1 269	284	0	0	974	191	372	541	684	654	605	569	556	539	541	559	604	649	733	801	845	863	826	781	727	690	684	683	678	671	657	636	614	594	593	651	713	750	857	956	1 161	1 461	1 633	1 798	1 907	1 907	1 977	1 990	1 987	2 014	0	0
Revenue	103 518 N/A	104 063 +1%	106 739 +3%	108 286 +1%	111 663 +3%	115 572 +4%	112 379 -3%	113 582 +1%	120 520 +6%	113 046 -6%	120 885 +7%	125 527 +4%	122 879 -2%	123 014 +0%	118 810 -3%	115 573 -3%	111 860 -3%	112 063 +0%	107 694 -4%	106 854 -1%	114 276 +7%	115 425 +1%	113 535 -2%	111 556 -2%	102 253 -8%	101 045 -1%	104 478 +3%	106 510 +2%	108 135 +2%	107 883 0%	108 311 +0%	107 000 -1%	107 837 +1%	107 968 +0%	108 251 +0%	109 090 +1%	109 829 +1%	111 839 +2%	115 258 +3%	117 103 +2%	120 022 +2%	123 201 +3%	125 675 +2%	127 850 +2%	130 480 +2%	131 274 +1%	131 619 +0%	133 659 +2%	130 791 -2%	131 840 +1%	131 684 0%	132 281 +0%	134 650 +2%	134 027 0%	133 972 0%	131 833 -2%	132 966 +1%	131 253 -1%	133 337 +2%	139 270 +4%	139 803 +0%	146 834 +5%	150 759 +3%	155 334 +3%	162 690 +5%	164 133 +1%	171 760 +5%	176 353 +3%	180 763 +3%	184 640 +2%	179 667 -3%	178 443 -1%	175 735 -2%	176 050 +0%	180 584 +3%	185 929 +3%
Gross Profit
Cost of Revenue	(51 512)	(50 885)	(53 424)	(54 733)	(56 331)	(59 186)	(56 381)	(59 217)	(67 122)	(64 571)	(74 289)	(74 895)	(71 601)	(70 590)	(66 065)	(65 047)	(64 016)	(64 680)	(61 826)	(61 525)	(68 362)	(69 969)	(71 170)	(70 872)	(62 984)	(63 593)	(64 893)	(66 201)	(67 424)	(66 698)	(67 131)	(65 901)	(66 308)	(65 916)	(65 877)	(67 809)	(67 551)	(68 675)	(70 319)	(70 801)	(61 623)	(65 308)	(67 474)	(67 718)	(68 497)	(71 145)	(68 109)	(67 605)	(70 322)	(71 578)	(71 231)	(71 668)	(70 966)	(70 976)	(72 457)	(72 562)	(74 644)	(75 940)	(77 640)	(81 202)	(83 490)	(86 156)	(87 759)	(89 880)	(93 853)	(94 465)	(97 442)	(101 221)	(104 170)	(107 059)	(105 683)	(103 998)	(102 370)	(102 707)	(105 270)	(109 199)
Gross Profit	52 006 N/A	53 180 +2%	53 318 +0%	53 556 +0%	55 332 +3%	56 386 +2%	55 998 -1%	54 365 -3%	53 399 -2%	48 476 -9%	46 597 -4%	50 633 +9%	51 278 +1%	52 424 +2%	52 744 +1%	50 525 -4%	47 844 -5%	47 382 -1%	45 867 -3%	45 328 -1%	45 914 +1%	45 457 -1%	42 365 -7%	40 683 -4%	39 269 -3%	37 450 -5%	39 583 +6%	40 308 +2%	40 711 +1%	41 184 +1%	41 180 0%	41 099 0%	41 528 +1%	42 052 +1%	42 374 +1%	41 281 -3%	42 278 +2%	43 165 +2%	44 940 +4%	46 303 +3%	58 399 +26%	57 894 -1%	58 202 +1%	60 134 +3%	61 983 +3%	60 130 -3%	63 511 +6%	66 054 +4%	60 468 -8%	60 263 0%	60 454 +0%	60 614 +0%	63 684 +5%	63 051 -1%	61 515 -2%	59 271 -4%	58 322 -2%	55 314 -5%	55 698 +1%	58 069 +4%	56 313 -3%	60 677 +8%	63 000 +4%	65 454 +4%	68 837 +5%	69 668 +1%	74 318 +7%	75 132 +1%	76 593 +2%	77 582 +1%	73 985 -5%	74 445 +1%	73 366 -1%	73 343 0%	75 314 +3%	76 730 +2%
Operating Income
Operating Expenses	(42 178)	(43 546)	(43 805)	(47 532)	(48 530)	(49 505)	(48 643)	(47 364)	(49 157)	(46 570)	(48 221)	(50 057)	(48 322)	(48 962)	(48 379)	(47 209)	(46 756)	(46 231)	(45 893)	(44 709)	(42 454)	(42 041)	(41 862)	(40 891)	(43 588)	(42 411)	(40 635)	(39 913)	(38 524)	(38 751)	(38 949)	(39 079)	(39 275)	(39 753)	(40 057)	(39 437)	(40 572)	(41 141)	(43 367)	(43 975)	(55 933)	(55 800)	(55 324)	(57 590)	(59 972)	(58 628)	(62 252)	(64 749)	(63 126)	(62 892)	(62 896)	(63 734)	(61 640)	(61 124)	(56 530)	(54 919)	(55 269)	(53 590)	(57 247)	(56 676)	(57 885)	(58 620)	(58 836)	(60 177)	(60 867)	(61 879)	(65 597)	(67 499)	(69 666)	(71 491)	(69 992)	(73 459)	(73 185)	(74 755)	(77 076)	(74 629)
Selling, General & Administrative	(38 383)	(39 625)	(39 466)	(42 934)	(43 704)	(43 530)	(41 797)	(40 722)	(44 506)	(42 971)	(45 522)	(47 020)	(45 690)	(46 347)	(46 790)	(46 717)	(45 388)	(44 806)	(43 811)	(42 374)	(41 712)	(42 297)	(42 972)	(42 489)	(42 651)	(42 262)	(40 485)	(39 764)	(38 030)	(38 661)	(38 769)	(38 776)	(38 878)	(39 125)	(39 395)	(38 816)	(40 179)	(40 758)	(43 042)	(43 628)	(44 432)	(45 076)	(44 509)	(46 717)	(46 261)	(47 813)	(46 696)	(46 810)	(48 402)	(47 775)	(49 206)	(48 785)	(48 457)	(47 930)	(44 974)	(44 155)	(43 632)	(42 851)	(46 042)	(45 834)	(47 849)	(49 267)	(49 585)	(50 074)	(51 208)	(51 144)	(53 623)	(55 663)	(56 342)	(57 891)	(56 750)	(57 042)	(56 610)	(55 825)	(56 453)	(56 133)
Research & Development	(3 133)	(3 253)	(3 710)	(3 935)	(4 177)	(5 307)	(6 122)	(5 865)	(3 726)	(2 694)	(1 756)	(2 159)	(1 813)	(1 839)	(858)	227	(660)	0	0	0	(165)	0	0	0	(392)	(23)	0	0	(68)	0	0	(35)	(40)	(47)	(87)	(55)	(67)	(69)	(16)	(19)	(11 131)	(10 298)	(10 323)	0	(13 129)	(10 155)	(14 817)	(17 161)	(13 586)	(13 930)	(12 262)	(13 515)	(11 808)	(11 691)	(9 730)	(8 791)	(9 621)	(8 587)	(9 372)	(8 912)	(8 089)	(7 563)	(7 606)	(7 687)	(8 376)	(8 627)	(9 912)	(10 721)	(12 231)	(12 871)	(12 457)	(15 252)	(15 327)	(17 687)	(19 368)	(17 174)
Depreciation & Amortization	(663)	(666)	(628)	(661)	(649)	(667)	(724)	(777)	(925)	(904)	(941)	(877)	(819)	(777)	(732)	(720)	(708)	0	0	0	(577)	0	0	0	(545)	(126)	0	0	(426)	(89)	(175)	(264)	(357)	(358)	(357)	(346)	(326)	(311)	(306)	(326)	(370)	(426)	(483)	(547)	(582)	(609)	(687)	(726)	(1 137)	(1 188)	(1 429)	(1 435)	(1 376)	(1 501)	(1 824)	(1 972)	(2 016)	(2 154)	(1 836)	(1 931)	(1 947)	(1 790)	(1 645)	(2 416)	(1 284)	(2 218)	(2 171)	(1 225)	(1 093)	(1 125)	(1 181)	(1 197)	(1 248)	(1 229)	(1 241)	(1 307)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 425)	(2 082)	(2 335)	0	256	1 110	1 598	0	0	(150)	(149)	0	0	(5)	(4)	0	(223)	(218)	(220)	0	(3)	(3)	0	0	0	(9)	(10 326)	0	(51)	(52)	(52)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110	110	110	0	396	396	32	0	(15)	(15)	(15)
Operating Income	9 827 N/A	9 633 -2%	9 512 -1%	6 024 -37%	6 803 +13%	6 883 +1%	7 356 +7%	7 001 -5%	4 241 -39%	1 905 -55%	(1 624) N/A	576 N/A	2 956 +413%	3 462 +17%	4 365 +26%	3 316 -24%	1 089 -67%	1 151 +6%	(25) N/A	620 N/A	3 460 +458%	3 417 -1%	503 -85%	(207) N/A	(4 319) -1 986%	(4 960) -15%	(1 050) +79%	396 N/A	2 187 +452%	2 435 +11%	2 232 -8%	2 021 -9%	2 253 +11%	2 298 +2%	2 317 +1%	1 845 -20%	1 706 -8%	2 026 +19%	1 574 -22%	2 328 +48%	2 466 +6%	2 093 -15%	2 877 +37%	2 543 -12%	2 011 -21%	1 502 -25%	1 259 -16%	1 304 +4%	(2 657) N/A	(2 631) +1%	(2 443) +7%	(3 121) -28%	2 043 N/A	1 927 -6%	4 984 +159%	4 352 -13%	3 053 -30%	1 723 -44%	(1 551) N/A	1 392 N/A	(1 572) N/A	2 057 N/A	4 164 +102%	5 278 +27%	7 970 +51%	7 789 -2%	8 722 +12%	7 633 -12%	6 927 -9%	6 091 -12%	3 993 -34%	986 -75%	181 -82%	(1 412) N/A	(1 763) -25%	2 100 N/A
Pre-Tax Income
Interest Income Expense	869	806	765	1 791	2 556	2 871	2 812	2 147	435	414	588	364	389	286	(300)	(319)	(418)	(599)	(760)	(764)	(830)	(778)	(707)	(584)	(597)	(269)	(254)	(168)	(93)	(303)	(336)	(362)	(170)	(77)	489	3 189	4 439	4 301	3 911	1 277	(233)	(233)	(183)	(567)	587	606	483	685	(522)	(533)	(678)	(826)	(769)	(762)	(770)	(798)	(717)	(580)	(503)	(306)	(234)	(392)	(410)	(379)	(754)	(829)	(795)	(1 015)	(1 002)	(1 308)	(1 501)	(1 541)	(1 711)	(1 651)	(1 705)	(1 772)
Non-Reccuring Items	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	0	0	0	0	0	0	0	(221)	0	0	0	0	0	0	0	0	(10)	0	0	(276)	0	0	0	0	0	0	0	(1 271)	0	0	0	0	0	0	0	(2 497)	0	0	0	(15)	0	0	364	(12 748)	0	0	0	(15)	0	0	0
Gain/Loss on Disposition of Assets	(1 468)	1 099	1 079	5 701	2 965	5 871	6 206	2 210	(1 407)	1 679	1 140	240	(2 259)	(2 669)	(3 397)	1 567	2 916	0	0	0	(1 092)	0	0	0	(1 466)	39	0	0	(1 014)	(143)	(210)	(261)	(337)	(271)	(282)	(387)	(1 153)	(1 646)	(1 168)	(2 177)	(1 500)	(1 240)	0	(611)	(677)	(294)	0	(159)	17	15	0	0	4	0	0	0	0	0	0	0	1	0	0	0	7	0	0	0	925	914	914	920	11	5	5	0
Total Other Income	844	988	1 523	1 219	980	952	299	631	557	685	740	681	834	868	1 040	1 136	208	3 562	4 266	(589)	255	(1 589)	(2 381)	(2 731)	167	(712)	(53)	234	70	(874)	(760)	(751)	83	18	16	176	40	(33)	(77)	449	750	843	(1 073)	151	(70)	(72)	(360)	(150)	33	58	465	812	1 516	(94)	(82)	(313)	347	345	271	(2 388)	282	(2 258)	(2 326)	154	(1 538)	(1 550)	(1 064)	(1 050)	13 933	715	254	439	(199)	(286)	(86)	(341)
Pre-Tax Income	10 072 N/A	12 526 +24%	12 879 +3%	14 736 +14%	13 304 -10%	16 578 +25%	16 675 +1%	11 990 -28%	3 826 -68%	4 684 +22%	844 -82%	1 861 +120%	1 919 +3%	1 945 +1%	1 707 -12%	5 699 +234%	3 794 -33%	4 114 +8%	3 481 -15%	(733) N/A	1 793 N/A	1 049 -41%	(2 586) N/A	(3 522) -36%	(6 214) -76%	(5 902) +5%	(1 357) +77%	462 N/A	1 151 +149%	1 115 -3%	926 -17%	647 -30%	1 608 +149%	1 968 +22%	2 540 +29%	4 822 +90%	5 032 +4%	4 646 -8%	4 239 -9%	1 876 -56%	1 483 -21%	1 454 -2%	1 621 +11%	1 516 -6%	1 575 +4%	1 740 +10%	1 382 -21%	1 680 +22%	(3 130) N/A	(3 093) +1%	(2 656) +14%	(3 135) -18%	1 523 N/A	1 071 -30%	4 132 +286%	3 241 -22%	2 683 -17%	1 488 -45%	(1 783) N/A	(1 301) +27%	(4 021) -209%	(592) +85%	1 428 N/A	5 053 +254%	5 670 +12%	5 410 -5%	6 863 +27%	5 932 -14%	8 034 +35%	6 412 -20%	3 660 -43%	803 -78%	(1 733) N/A	(3 343) -93%	(3 548) -6%	(13) +100%
Net Income
Tax Provision	(3 458)	(3 286)	(3 559)	(3 834)	(3 568)	(3 796)	(3 445)	(2 068)	(350)	7	702	366	(249)	(208)	84	(1 169)	(826)	(906)	(834)	308	(1 250)	(1 024)	(477)	(445)	1 366	1 354	827	697	309	382	96	179	(140)	(769)	(962)	(3 337)	(3 438)	(2 955)	(2 608)	(243)	(87)	(38)	(197)	(57)	(116)	(239)	124	(156)	1 024	1 010	1 468	909	(310)	(150)	(1 676)	(969)	(496)	(407)	384	592	848	(444)	(495)	(1 470)	(5 834)	(5 077)	(5 803)	(5 542)	(1 913)	(1 653)	(951)	(331)	1 158	1 474	1 554	1 050
Income from Continuing Operations	6 614	9 238	9 319	10 900	9 736	12 781	13 229	9 923	3 475	4 692	1 547	2 227	1 671	1 738	1 792	4 531	2 968	3 207	2 646	(426)	543	26	(3 062)	(3 966)	(4 848)	(4 548)	(530)	1 159	1 460	1 497	1 021	825	1 468	1 197	1 577	1 484	1 594	1 690	1 630	1 633	1 397	1 416	1 424	1 458	1 458	1 501	1 506	1 524	(2 106)	(2 083)	(1 188)	(2 226)	1 213	920	2 454	2 270	2 187	1 080	(1 399)	(709)	(3 173)	(1 036)	933	3 582	(165)	333	1 061	390	6 122	4 759	2 708	473	(575)	(1 869)	(1 995)	1 037
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	22	7	16	(2)	0	(27)	(42)	(45)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	6 614 N/A	9 238 +40%	9 319 +1%	10 900 +17%	9 736 -11%	12 781 +31%	13 229 +4%	9 923 -25%	3 475 -65%	4 692 +35%	1 547 -67%	2 227 +44%	1 671 -25%	1 738 +4%	1 792 +3%	4 531 +153%	2 968 -34%	3 207 +8%	2 646 -17%	(426) N/A	520 N/A	25 -95%	(3 078) N/A	(3 973) -29%	(4 850) -22%	(4 572) +6%	(557) +88%	1 117 N/A	1 415 +27%	1 463 +3%	1 005 -31%	815 -19%	1 468 +80%	1 197 -18%	1 577 +32%	1 484 -6%	1 594 +7%	1 690 +6%	1 630 -4%	1 633 +0%	1 397 -14%	1 416 +1%	1 424 +1%	1 458 +2%	1 458 N/A	1 501 +3%	1 506 +0%	1 524 +1%	(2 106) N/A	(2 083) +1%	(1 188) +43%	(2 226) -87%	1 213 N/A	920 -24%	2 454 +167%	2 270 -7%	2 187 -4%	1 080 -51%	(1 399) N/A	(709) +49%	(3 173) -348%	(1 036) +67%	933 N/A	3 582 +284%	(165) N/A	333 N/A	1 061 +218%	390 -63%	6 122 +1 471%	4 759 -22%	2 708 -43%	473 -83%	(575) N/A	(1 869) -225%	(1 995) -7%	1 037 N/A
EPS (Diluted)	264.56 N/A	329.92 +25%	332.82 +1%	389.28 +17%	347.71 -11%	440.72 +27%	508.8 +15%	367.51 -28%	128.7 -65%	187.68 +46%	61.88 -67%	76.79 +24%	66.84 -13%	69.52 +4%	77.91 +12%	188.79 +142%	118.72 -37%	133.62 +13%	110.25 -17%	-17.75 N/A	21.66 N/A	1.04 -95%	-128.25 N/A	-165.54 -29%	-202.08 -22%	-190.5 +6%	-23.2 +88%	46.54 N/A	58.95 +27%	60.95 +3%	41.87 -31%	33.95 -19%	61.16 +80%	49.87 -18%	65.7 +32%	61.83 -6%	66.41 +7%	67.59 +2%	62.69 -7%	62.8 +0%	55.88 -11%	56.64 +1%	59.33 +5%	60.75 +2%	60.75 N/A	53.6 -12%	53.78 +0%	56.44 +5%	-75.21 N/A	-77.14 -3%	-42.42 +45%	-82.44 -94%	44.92 N/A	34.07 -24%	90.88 +167%	84.07 -7%	81 -4%	38.57 -52%	-51.33 N/A	-24.68 +52%	-113.82 -361%	-37.15 +67%	33.37 N/A	128.82 +286%	-5.92 N/A	12.11 N/A	38.93 +221%	14.47 -63%	225.81 +1 461%	179.16 -21%	103.27 -42%	18.08 -82%	-21.89 N/A	-71.52 -227%	-76.32 -7%	39.68 N/A

Income Statement Balance Sheet Cash Flow Statement

Hyundai Pharmaceutical Co Ltd
KRX:004310

Income Statement

Earnings Waterfall
Hyundai Pharmaceutical Co Ltd

Income Statement
Hyundai Pharmaceutical Co Ltd

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Hyundai Pharmaceutical Co Ltd KRX:004310

Income Statement

Earnings Waterfall Hyundai Pharmaceutical Co Ltd

Income Statement Hyundai Pharmaceutical Co Ltd

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Hyundai Pharmaceutical Co Ltd
KRX:004310

Earnings Waterfall
Hyundai Pharmaceutical Co Ltd

Income Statement
Hyundai Pharmaceutical Co Ltd