Samjin Pharmaceutical Co Ltd
KRX:005500
Income Statement
Earnings Waterfall
Samjin Pharmaceutical Co Ltd
Revenue
|
292.1B
KRW
|
Cost of Revenue
|
-175.4B
KRW
|
Gross Profit
|
116.7B
KRW
|
Operating Expenses
|
-96.2B
KRW
|
Operating Income
|
20.5B
KRW
|
Other Expenses
|
-1.6B
KRW
|
Net Income
|
18.9B
KRW
|
Income Statement
Samjin Pharmaceutical 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 |
192 006
N/A
|
194 516
+1%
|
198 055
+2%
|
199 649
+1%
|
201 305
+1%
|
202 592
+1%
|
205 880
+2%
|
211 178
+3%
|
216 511
+3%
|
223 159
+3%
|
229 512
+3%
|
234 814
+2%
|
239 313
+2%
|
241 201
+1%
|
243 941
+1%
|
247 303
+1%
|
245 272
-1%
|
249 627
+2%
|
252 450
+1%
|
253 691
+0%
|
260 017
+2%
|
256 266
-1%
|
251 709
-2%
|
247 084
-2%
|
241 926
-2%
|
238 967
-1%
|
239 194
+0%
|
234 939
-2%
|
235 165
+0%
|
232 605
-1%
|
235 784
+1%
|
260 917
+11%
|
250 070
-4%
|
255 718
+2%
|
258 795
+1%
|
247 503
-4%
|
274 032
+11%
|
283 258
+3%
|
288 841
+2%
|
289 990
+0%
|
292 129
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75 040)
|
(75 856)
|
(80 543)
|
(84 022)
|
(89 314)
|
(91 934)
|
(92 716)
|
(95 571)
|
(96 673)
|
(100 558)
|
(104 173)
|
(108 133)
|
(109 966)
|
(110 807)
|
(111 233)
|
(111 063)
|
(109 290)
|
(111 142)
|
(111 544)
|
(113 432)
|
(117 237)
|
(117 010)
|
(116 543)
|
(116 466)
|
(121 213)
|
(122 591)
|
(126 944)
|
(125 946)
|
(124 649)
|
(123 520)
|
(124 830)
|
(135 359)
|
(132 238)
|
(137 912)
|
(142 793)
|
(142 040)
|
(156 297)
|
(163 454)
|
(170 572)
|
(173 929)
|
(175 447)
|
|
Gross Profit |
116 965
N/A
|
118 659
+1%
|
117 511
-1%
|
115 626
-2%
|
111 991
-3%
|
110 657
-1%
|
113 164
+2%
|
115 607
+2%
|
119 839
+4%
|
122 602
+2%
|
125 339
+2%
|
126 682
+1%
|
129 347
+2%
|
130 395
+1%
|
132 709
+2%
|
136 240
+3%
|
135 982
0%
|
138 486
+2%
|
140 907
+2%
|
140 260
0%
|
142 779
+2%
|
139 256
-2%
|
135 165
-3%
|
130 617
-3%
|
120 714
-8%
|
116 376
-4%
|
112 251
-4%
|
108 994
-3%
|
110 516
+1%
|
109 086
-1%
|
110 954
+2%
|
125 559
+13%
|
117 832
-6%
|
117 806
0%
|
116 003
-2%
|
105 463
-9%
|
117 734
+12%
|
119 804
+2%
|
118 268
-1%
|
116 061
-2%
|
116 681
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(86 873)
|
(88 554)
|
(86 203)
|
(84 050)
|
(80 414)
|
(79 272)
|
(80 183)
|
(80 286)
|
(83 873)
|
(85 874)
|
(87 860)
|
(86 857)
|
(87 289)
|
(90 455)
|
(91 100)
|
(89 976)
|
(89 035)
|
(89 129)
|
(88 890)
|
(87 049)
|
(84 087)
|
(79 612)
|
(76 724)
|
(75 200)
|
(75 817)
|
(75 705)
|
(75 561)
|
(77 015)
|
(78 274)
|
(79 688)
|
(81 486)
|
(82 802)
|
(83 921)
|
(86 264)
|
(90 323)
|
(93 888)
|
(94 550)
|
(94 979)
|
(95 663)
|
(95 357)
|
(96 197)
|
|
Selling, General & Administrative |
(71 824)
|
(72 927)
|
(72 209)
|
(71 640)
|
(70 195)
|
(70 152)
|
(70 884)
|
(71 117)
|
(73 835)
|
(74 967)
|
(76 751)
|
(76 550)
|
(77 576)
|
(78 356)
|
(78 933)
|
(79 829)
|
(78 408)
|
(77 847)
|
(77 344)
|
(76 441)
|
(74 657)
|
(70 855)
|
(68 129)
|
(67 003)
|
(67 366)
|
(67 455)
|
(67 938)
|
(69 081)
|
(70 149)
|
(71 664)
|
(73 004)
|
(74 192)
|
(74 456)
|
(76 148)
|
(79 457)
|
(81 783)
|
(82 369)
|
(86 091)
|
(89 839)
|
(89 817)
|
(85 992)
|
|
Research & Development |
(14 610)
|
(15 116)
|
(13 464)
|
(11 876)
|
(9 734)
|
(8 400)
|
(8 590)
|
(8 706)
|
(9 575)
|
(9 823)
|
(10 015)
|
(9 768)
|
(9 359)
|
(9 125)
|
(9 224)
|
(9 854)
|
(10 235)
|
(10 529)
|
(10 768)
|
(10 160)
|
(8 992)
|
(8 423)
|
(8 245)
|
(7 828)
|
(7 939)
|
(7 681)
|
(7 000)
|
(7 230)
|
(7 353)
|
(7 296)
|
(7 740)
|
(7 883)
|
(8 650)
|
(9 315)
|
(10 010)
|
(11 189)
|
(11 177)
|
0
|
0
|
(5 015)
|
(9 138)
|
|
Depreciation & Amortization |
(438)
|
(458)
|
(477)
|
(481)
|
(486)
|
(478)
|
(467)
|
(463)
|
(463)
|
(471)
|
(480)
|
(488)
|
(354)
|
(347)
|
(318)
|
(294)
|
(392)
|
(416)
|
(440)
|
(449)
|
(437)
|
(447)
|
(463)
|
(481)
|
(512)
|
(670)
|
(723)
|
(805)
|
(771)
|
(817)
|
(832)
|
(818)
|
(815)
|
(841)
|
(895)
|
(956)
|
(1 004)
|
0
|
0
|
(525)
|
(1 067)
|
|
Other Operating Expenses |
0
|
(53)
|
(53)
|
(53)
|
0
|
(242)
|
(242)
|
0
|
0
|
(613)
|
(614)
|
(51)
|
0
|
(2 627)
|
(2 625)
|
0
|
0
|
(337)
|
(338)
|
0
|
0
|
113
|
113
|
112
|
0
|
101
|
100
|
101
|
0
|
89
|
90
|
90
|
0
|
39
|
39
|
39
|
0
|
(8 888)
|
(5 824)
|
0
|
0
|
|
Operating Income |
30 093
N/A
|
30 106
+0%
|
31 310
+4%
|
31 578
+1%
|
31 577
0%
|
31 386
-1%
|
32 981
+5%
|
35 320
+7%
|
35 965
+2%
|
36 728
+2%
|
37 479
+2%
|
39 825
+6%
|
42 058
+6%
|
39 939
-5%
|
41 608
+4%
|
46 264
+11%
|
46 947
+1%
|
49 357
+5%
|
52 017
+5%
|
53 211
+2%
|
58 693
+10%
|
59 645
+2%
|
58 442
-2%
|
55 418
-5%
|
44 896
-19%
|
40 671
-9%
|
36 690
-10%
|
31 979
-13%
|
32 242
+1%
|
29 398
-9%
|
29 468
+0%
|
42 757
+45%
|
33 911
-21%
|
31 541
-7%
|
25 680
-19%
|
11 574
-55%
|
23 184
+100%
|
24 824
+7%
|
22 605
-9%
|
20 704
-8%
|
20 484
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 564)
|
(1 542)
|
(1 420)
|
(1 133)
|
(1 005)
|
(869)
|
(799)
|
(774)
|
(657)
|
(580)
|
(450)
|
(385)
|
(192)
|
(89)
|
38
|
124
|
80
|
160
|
217
|
286
|
583
|
606
|
623
|
638
|
420
|
475
|
431
|
338
|
305
|
200
|
165
|
182
|
114
|
(148)
|
(204)
|
(900)
|
1 058
|
474
|
(594)
|
(1 076)
|
(4 657)
|
|
Non-Reccuring Items |
(52)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
(805)
|
(612)
|
0
|
0
|
0
|
(2 625)
|
0
|
0
|
(2 965)
|
(340)
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
783
|
0
|
0
|
783
|
16
|
|
Gain/Loss on Disposition of Assets |
(14)
|
(16)
|
(16)
|
(16)
|
(47)
|
0
|
0
|
(55)
|
(11)
|
(9)
|
(16)
|
(5)
|
(5)
|
(7)
|
0
|
24
|
24
|
30
|
82
|
58
|
58
|
40
|
14
|
17
|
17
|
31
|
7
|
17
|
305
|
1 166
|
1 338
|
1 325
|
1 037
|
145
|
501
|
501
|
501
|
0
|
0
|
3
|
185
|
|
Total Other Income |
162
|
122
|
(88)
|
(155)
|
(128)
|
(57)
|
(125)
|
(19)
|
(90)
|
(269)
|
(207)
|
(342)
|
(293)
|
(227)
|
(262)
|
(245)
|
(238)
|
(211)
|
(228)
|
(245)
|
(250)
|
(301)
|
(22 354)
|
(22 355)
|
(23 564)
|
(23 454)
|
(1 272)
|
(1 126)
|
(113)
|
(96)
|
(225)
|
(463)
|
(191)
|
(406)
|
(357)
|
(236)
|
(299)
|
1 243
|
82
|
62
|
(472)
|
|
Pre-Tax Income |
28 623
N/A
|
28 670
+0%
|
29 784
+4%
|
30 272
+2%
|
30 156
0%
|
30 460
+1%
|
32 057
+5%
|
33 667
+5%
|
34 595
+3%
|
35 870
+4%
|
36 807
+3%
|
39 095
+6%
|
38 944
0%
|
39 618
+2%
|
41 385
+4%
|
43 203
+4%
|
46 472
+8%
|
49 337
+6%
|
52 088
+6%
|
53 309
+2%
|
59 202
+11%
|
59 989
+1%
|
36 725
-39%
|
33 719
-8%
|
21 872
-35%
|
17 723
-19%
|
35 855
+102%
|
31 206
-13%
|
32 830
+5%
|
30 666
-7%
|
30 745
+0%
|
43 800
+42%
|
34 911
-20%
|
31 133
-11%
|
25 620
-18%
|
10 939
-57%
|
25 226
+131%
|
26 542
+5%
|
22 093
-17%
|
20 476
-7%
|
15 557
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20 744)
|
(20 409)
|
(6 798)
|
(7 022)
|
(9 439)
|
(9 614)
|
(9 963)
|
(10 091)
|
(7 552)
|
(7 365)
|
(7 143)
|
(7 605)
|
(8 770)
|
(8 903)
|
(9 274)
|
(9 690)
|
(10 677)
|
(11 349)
|
(12 061)
|
(12 329)
|
(34 319)
|
(34 425)
|
(34 067)
|
(33 338)
|
(9 991)
|
(8 822)
|
(7 775)
|
(6 867)
|
(4 950)
|
(4 473)
|
(4 368)
|
(7 057)
|
(6 507)
|
(5 887)
|
(4 403)
|
(1 263)
|
(3 325)
|
(694)
|
381
|
859
|
3 349
|
|
Income from Continuing Operations |
7 878
|
8 261
|
22 986
|
23 250
|
20 717
|
20 846
|
22 094
|
23 576
|
27 043
|
28 505
|
29 664
|
31 490
|
30 174
|
30 715
|
32 112
|
33 514
|
35 796
|
37 989
|
40 026
|
40 979
|
24 883
|
25 563
|
2 659
|
382
|
11 881
|
8 903
|
28 081
|
24 340
|
27 879
|
26 192
|
26 376
|
36 742
|
28 404
|
25 246
|
21 216
|
9 676
|
21 901
|
25 848
|
22 473
|
21 335
|
18 906
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(4)
|
0
|
(4)
|
3
|
|
Net Income (Common) |
7 878
N/A
|
8 261
+5%
|
22 986
+178%
|
23 250
+1%
|
20 717
-11%
|
20 846
+1%
|
22 094
+6%
|
23 576
+7%
|
27 043
+15%
|
28 505
+5%
|
29 664
+4%
|
31 490
+6%
|
30 174
-4%
|
30 715
+2%
|
32 112
+5%
|
33 514
+4%
|
35 796
+7%
|
37 989
+6%
|
40 026
+5%
|
40 979
+2%
|
24 883
-39%
|
25 563
+3%
|
2 659
-90%
|
382
-86%
|
11 881
+3 010%
|
8 903
-25%
|
28 081
+215%
|
24 340
-13%
|
27 879
+15%
|
26 192
-6%
|
26 376
+1%
|
36 742
+39%
|
28 404
-23%
|
25 246
-11%
|
21 216
-16%
|
9 676
-54%
|
21 894
+126%
|
25 843
+18%
|
22 469
-13%
|
21 331
-5%
|
18 908
-11%
|
|
EPS (Diluted) |
656.5
N/A
|
688.41
+5%
|
1 915.5
+178%
|
1 937.5
+1%
|
1 726.41
-11%
|
1 737.16
+1%
|
1 841.16
+6%
|
1 964.66
+7%
|
2 253.58
+15%
|
2 375.41
+5%
|
2 472
+4%
|
2 624.16
+6%
|
2 514.5
-4%
|
2 559.58
+2%
|
2 676
+5%
|
2 792.83
+4%
|
2 983
+7%
|
3 165.75
+6%
|
3 335.5
+5%
|
3 414.91
+2%
|
2 073.58
-39%
|
2 130.25
+3%
|
221.58
-90%
|
31.83
-86%
|
990.08
+3 011%
|
741.91
-25%
|
2 340.08
+215%
|
2 028.33
-13%
|
2 323.25
+15%
|
2 182.66
-6%
|
2 143.93
-2%
|
2 986.49
+39%
|
2 308.75
-23%
|
2 052.02
-11%
|
1 724.5
-16%
|
762.52
-56%
|
1 727.82
+127%
|
1 976.85
+14%
|
1 725.59
-13%
|
1 666.88
-3%
|
1 459.66
-12%
|