Ilyang Pharmaceutical Co Ltd
KRX:007570
Income Statement
Earnings Waterfall
Ilyang Pharmaceutical Co Ltd
Revenue
|
370.5B
KRW
|
Cost of Revenue
|
-170.4B
KRW
|
Gross Profit
|
200.1B
KRW
|
Operating Expenses
|
-175.3B
KRW
|
Operating Income
|
24.8B
KRW
|
Other Expenses
|
-27.4B
KRW
|
Net Income
|
-2.5B
KRW
|
Income Statement
Ilyang 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 |
113 657
N/A
|
113 058
-1%
|
158 829
+40%
|
179 412
+13%
|
195 871
+9%
|
211 798
+8%
|
227 013
+7%
|
237 725
+5%
|
186 285
-22%
|
244 667
+31%
|
245 452
+0%
|
257 986
+5%
|
261 615
+1%
|
263 158
+1%
|
262 323
0%
|
262 213
0%
|
269 811
+3%
|
282 462
+5%
|
291 973
+3%
|
289 460
-1%
|
300 036
+4%
|
304 435
+1%
|
311 322
+2%
|
323 111
+4%
|
324 573
+0%
|
319 241
-2%
|
324 142
+2%
|
336 954
+4%
|
343 329
+2%
|
353 772
+3%
|
353 265
0%
|
351 562
0%
|
371 348
+6%
|
374 957
+1%
|
376 539
+0%
|
389 454
+3%
|
383 811
-1%
|
378 437
-1%
|
380 654
+1%
|
367 432
-3%
|
370 537
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67 663)
|
(66 338)
|
(91 998)
|
(104 811)
|
(113 164)
|
(118 544)
|
(126 176)
|
(134 214)
|
(102 470)
|
(130 570)
|
(129 606)
|
(137 349)
|
(138 179)
|
(137 980)
|
(133 397)
|
(128 388)
|
(133 633)
|
(136 910)
|
(140 592)
|
(136 487)
|
(145 742)
|
(147 667)
|
(147 217)
|
(151 105)
|
(145 802)
|
(144 886)
|
(148 742)
|
(158 522)
|
(161 620)
|
(165 967)
|
(166 813)
|
(159 334)
|
(166 945)
|
(165 330)
|
(161 553)
|
(168 207)
|
(167 783)
|
(170 966)
|
(174 253)
|
(168 257)
|
(170 389)
|
|
Gross Profit |
45 993
N/A
|
46 719
+2%
|
66 830
+43%
|
74 600
+12%
|
82 707
+11%
|
93 254
+13%
|
100 838
+8%
|
103 511
+3%
|
83 816
-19%
|
114 097
+36%
|
115 846
+2%
|
120 638
+4%
|
123 436
+2%
|
125 180
+1%
|
128 927
+3%
|
133 826
+4%
|
136 178
+2%
|
145 553
+7%
|
151 382
+4%
|
152 973
+1%
|
154 294
+1%
|
156 767
+2%
|
164 105
+5%
|
172 007
+5%
|
178 771
+4%
|
174 356
-2%
|
175 400
+1%
|
178 432
+2%
|
181 709
+2%
|
187 805
+3%
|
186 452
-1%
|
192 228
+3%
|
204 403
+6%
|
209 627
+3%
|
214 986
+3%
|
221 247
+3%
|
216 028
-2%
|
207 471
-4%
|
206 402
-1%
|
199 175
-4%
|
200 148
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43 105)
|
(43 050)
|
(63 046)
|
(71 349)
|
(79 882)
|
(87 008)
|
(88 697)
|
(89 058)
|
(68 299)
|
(91 296)
|
(94 814)
|
(96 900)
|
(100 253)
|
(103 928)
|
(106 277)
|
(110 248)
|
(111 745)
|
(118 612)
|
(124 944)
|
(130 476)
|
(137 572)
|
(138 900)
|
(143 560)
|
(144 722)
|
(146 261)
|
(144 709)
|
(145 986)
|
(146 548)
|
(147 608)
|
(154 271)
|
(152 345)
|
(157 026)
|
(163 378)
|
(165 722)
|
(168 309)
|
(174 042)
|
(175 621)
|
(173 682)
|
(178 683)
|
(176 533)
|
(175 335)
|
|
Selling, General & Administrative |
(40 457)
|
(34 318)
|
(52 297)
|
(59 042)
|
(67 620)
|
(77 653)
|
(74 877)
|
(75 355)
|
(60 459)
|
(80 693)
|
(83 972)
|
(86 097)
|
(89 414)
|
(92 377)
|
(95 030)
|
(98 579)
|
(98 740)
|
(105 102)
|
(110 893)
|
(114 815)
|
(123 449)
|
(125 337)
|
(126 985)
|
(129 079)
|
(129 395)
|
(125 169)
|
(126 977)
|
(125 814)
|
(126 835)
|
(132 567)
|
(132 386)
|
(137 161)
|
(142 438)
|
(142 822)
|
(145 071)
|
(148 411)
|
(148 445)
|
(145 601)
|
(148 987)
|
(147 228)
|
(146 710)
|
|
Research & Development |
(958)
|
(7 041)
|
(8 831)
|
(10 971)
|
(10 668)
|
(8 361)
|
(12 303)
|
(12 124)
|
(7 161)
|
(9 660)
|
(9 890)
|
(10 025)
|
(10 113)
|
(10 244)
|
(9 993)
|
(10 405)
|
(12 387)
|
(12 889)
|
(13 408)
|
(15 045)
|
(12 844)
|
(12 167)
|
(15 086)
|
(14 046)
|
(15 850)
|
(18 555)
|
(18 065)
|
(19 833)
|
(19 723)
|
(18 720)
|
(18 823)
|
(18 648)
|
(20 196)
|
(22 009)
|
(22 402)
|
(24 736)
|
(25 960)
|
(26 792)
|
(28 451)
|
(28 106)
|
(27 439)
|
|
Depreciation & Amortization |
(1 690)
|
0
|
(1 917)
|
(1 335)
|
(1 593)
|
(994)
|
(1 517)
|
(1 579)
|
(679)
|
(882)
|
(919)
|
(778)
|
(727)
|
(669)
|
(615)
|
(628)
|
(618)
|
(621)
|
(644)
|
(618)
|
(1 279)
|
(1 395)
|
(1 488)
|
(1 596)
|
(1 016)
|
(985)
|
(954)
|
(901)
|
(1 050)
|
(1 037)
|
(1 198)
|
(1 279)
|
(744)
|
(959)
|
(844)
|
(903)
|
(1 216)
|
(1 289)
|
(1 245)
|
(1 198)
|
(1 186)
|
|
Other Operating Expenses |
0
|
(1 691)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(33)
|
0
|
0
|
(638)
|
(639)
|
(636)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
(1 947)
|
61
|
61
|
0
|
68
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 889
N/A
|
3 671
+27%
|
3 786
+3%
|
3 253
-14%
|
2 826
-13%
|
6 246
+121%
|
12 140
+94%
|
14 452
+19%
|
15 516
+7%
|
22 799
+47%
|
21 030
-8%
|
23 736
+13%
|
23 183
-2%
|
21 250
-8%
|
22 649
+7%
|
23 577
+4%
|
24 433
+4%
|
26 941
+10%
|
26 438
-2%
|
22 498
-15%
|
16 722
-26%
|
17 869
+7%
|
20 546
+15%
|
27 285
+33%
|
32 511
+19%
|
29 646
-9%
|
29 413
-1%
|
31 883
+8%
|
34 101
+7%
|
33 534
-2%
|
34 108
+2%
|
35 203
+3%
|
41 025
+17%
|
43 905
+7%
|
46 677
+6%
|
47 205
+1%
|
40 408
-14%
|
33 789
-16%
|
27 719
-18%
|
22 642
-18%
|
24 813
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(88)
|
1 366
|
(770)
|
(3 784)
|
(4 387)
|
(8 569)
|
(8 152)
|
(7 043)
|
(4 890)
|
(6 653)
|
(6 032)
|
(5 809)
|
(5 567)
|
(5 033)
|
(5 106)
|
(4 948)
|
(5 193)
|
(4 794)
|
(4 389)
|
(4 535)
|
(3 837)
|
(4 007)
|
(4 340)
|
(3 928)
|
(4 108)
|
(3 477)
|
(3 522)
|
(3 438)
|
(3 542)
|
(2 906)
|
(2 075)
|
(1 031)
|
(167)
|
23
|
441
|
85
|
(1 768)
|
(3 357)
|
(4 745)
|
(5 501)
|
(4 353)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(708)
|
(736)
|
(754)
|
(61)
|
0
|
0
|
(19)
|
(639)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(1 947)
|
0
|
(1 708)
|
(1 708)
|
293
|
493
|
269
|
203
|
(26)
|
(160)
|
(2 109)
|
(2 049)
|
(16 460)
|
|
Gain/Loss on Disposition of Assets |
0
|
32
|
0
|
0
|
0
|
64
|
70
|
73
|
9
|
0
|
0
|
0
|
0
|
3
|
13
|
13
|
14
|
0
|
0
|
0
|
0
|
0
|
(504)
|
(508)
|
(507)
|
0
|
134
|
0
|
134
|
135
|
(33)
|
(33)
|
(26)
|
0
|
5
|
6
|
21
|
21
|
20
|
20
|
1
|
|
Total Other Income |
(384)
|
(52)
|
716
|
1 720
|
(108)
|
307
|
(371)
|
(696)
|
879
|
923
|
1 202
|
912
|
(738)
|
(670)
|
(1 099)
|
(863)
|
(1 046)
|
(960)
|
(855)
|
(660)
|
(4 816)
|
(4 911)
|
(4 817)
|
(5 387)
|
(235)
|
(776)
|
(481)
|
149
|
(354)
|
(3 202)
|
(2 291)
|
(2 249)
|
(2 197)
|
1 402
|
631
|
2 564
|
2 696
|
3 124
|
2 852
|
468
|
(952)
|
|
Pre-Tax Income |
2 416
N/A
|
5 015
+108%
|
3 732
-26%
|
1 189
-68%
|
(1 669)
N/A
|
(2 660)
-59%
|
2 951
N/A
|
6 031
+104%
|
11 453
+90%
|
17 069
+49%
|
16 200
-5%
|
18 820
+16%
|
16 238
-14%
|
15 552
-4%
|
16 458
+6%
|
17 779
+8%
|
18 207
+2%
|
21 187
+16%
|
21 193
+0%
|
17 303
-18%
|
8 069
-53%
|
8 950
+11%
|
10 875
+22%
|
17 462
+61%
|
27 661
+58%
|
25 393
-8%
|
25 544
+1%
|
28 594
+12%
|
28 393
-1%
|
27 559
-3%
|
28 001
+2%
|
30 180
+8%
|
38 927
+29%
|
45 822
+18%
|
48 023
+5%
|
50 062
+4%
|
41 331
-17%
|
33 417
-19%
|
23 737
-29%
|
15 581
-34%
|
3 048
-80%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(183)
|
(1 439)
|
(2 745)
|
(3 568)
|
(3 221)
|
(2 997)
|
(2 014)
|
(2 847)
|
(3 149)
|
(4 652)
|
(5 084)
|
(4 262)
|
(4 275)
|
(4 154)
|
(3 853)
|
(6 586)
|
(5 266)
|
(5 183)
|
(5 452)
|
(2 613)
|
(4 818)
|
(4 976)
|
(7 189)
|
(7 789)
|
(8 066)
|
(7 843)
|
(6 651)
|
(7 904)
|
(6 847)
|
(7 988)
|
(7 309)
|
(7 349)
|
(12 972)
|
(13 472)
|
(14 339)
|
(15 077)
|
(9 590)
|
(8 330)
|
(7 896)
|
(5 947)
|
(2 936)
|
|
Income from Continuing Operations |
2 233
|
3 577
|
989
|
(2 377)
|
(4 888)
|
(5 657)
|
937
|
3 183
|
8 304
|
12 416
|
11 115
|
14 558
|
11 963
|
11 397
|
12 604
|
11 193
|
12 941
|
16 004
|
15 741
|
14 689
|
3 251
|
3 976
|
3 688
|
9 676
|
19 595
|
17 552
|
18 895
|
20 692
|
21 545
|
19 572
|
20 693
|
22 832
|
25 956
|
32 350
|
33 684
|
34 985
|
31 741
|
25 087
|
15 841
|
9 634
|
112
|
|
Income to Minority Interest |
0
|
0
|
(1 520)
|
(2 943)
|
(4 304)
|
(5 305)
|
(5 379)
|
(5 449)
|
(4 686)
|
(6 377)
|
(5 971)
|
(6 086)
|
(6 057)
|
(6 132)
|
(6 445)
|
(6 659)
|
(6 677)
|
(6 865)
|
(7 266)
|
(7 719)
|
(8 144)
|
(8 797)
|
(8 826)
|
(8 972)
|
(9 610)
|
(9 057)
|
(9 407)
|
(10 132)
|
(10 666)
|
(11 526)
|
(11 965)
|
(11 271)
|
(11 572)
|
(12 341)
|
(12 450)
|
(13 725)
|
(12 503)
|
(8 960)
|
(6 957)
|
(3 679)
|
(2 658)
|
|
Net Income (Common) |
2 233
N/A
|
3 577
+60%
|
(531)
N/A
|
(5 320)
-902%
|
(9 192)
-73%
|
(10 962)
-19%
|
(4 442)
+59%
|
(2 266)
+49%
|
3 618
N/A
|
6 040
+67%
|
5 144
-15%
|
8 472
+65%
|
5 906
-30%
|
5 264
-11%
|
6 159
+17%
|
4 533
-26%
|
6 265
+38%
|
9 138
+46%
|
8 474
-7%
|
6 970
-18%
|
(4 893)
N/A
|
(4 821)
+1%
|
(5 138)
-7%
|
704
N/A
|
9 985
+1 318%
|
8 493
-15%
|
9 486
+12%
|
10 558
+11%
|
10 880
+3%
|
8 045
-26%
|
8 727
+8%
|
11 559
+32%
|
14 384
+24%
|
20 009
+39%
|
21 234
+6%
|
21 260
+0%
|
19 238
-10%
|
16 128
-16%
|
8 884
-45%
|
5 955
-33%
|
(2 546)
N/A
|
|
EPS (Diluted) |
131.35
N/A
|
210.41
+60%
|
-31.23
N/A
|
-312.94
-902%
|
-540.7
-73%
|
-644.82
-19%
|
-261.29
+59%
|
-125.88
+52%
|
201
N/A
|
335.55
+67%
|
285.77
-15%
|
470.66
+65%
|
328.11
-30%
|
292.44
-11%
|
342.16
+17%
|
251.83
-26%
|
348.05
+38%
|
507.66
+46%
|
470.77
-7%
|
387.22
-18%
|
-271.83
N/A
|
-267.83
+1%
|
-285.44
-7%
|
39.11
N/A
|
554.72
+1 318%
|
471.83
-15%
|
527
+12%
|
586.55
+11%
|
604.44
+3%
|
446.94
-26%
|
479.39
+7%
|
634.96
+32%
|
790.09
+24%
|
1 099.36
+39%
|
1 171.32
+7%
|
1 175.46
+0%
|
1 061.38
-10%
|
891.67
-16%
|
492.32
-45%
|
331.3
-33%
|
-141.29
N/A
|