Income Statement

Revenue

+16%

+30%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	1 272	1 447	1 446	1 479	1 467	1 472	1 607	1 703	1 797	1 842	1 828	1 797	1 787	1 800	1 767	1 642	1 495	1 357	0	0	1 326	348	0	0	1 269	0	0	0	1 263	0	0	0	2 296	1 051	1 582	2 164	2 196	2 222	2 405	2 557	2 644	2 758	2 695	2 612	2 592	2 547	2 494	2 443	2 459	2 523	2 608	2 717	2 784	2 928	3 084	3 123	3 177	3 102	2 899	2 741	2 539	2 361	2 384	2 421	2 544	2 691	2 880	3 262	3 735	4 262	5 213	6 144	6 904	8 162	8 883	9 382	10 274	10 584	10 914	11 120
Revenue	216 004 N/A	218 357 +1%	216 124 -1%	213 520 -1%	208 425 -2%	211 234 +1%	219 803 +4%	234 417 +7%	250 523 +7%	261 019 +4%	265 492 +2%	273 252 +3%	276 173 +1%	278 666 +1%	279 977 +0%	276 690 -1%	276 585 0%	277 301 +0%	282 219 +2%	285 284 +1%	289 691 +2%	294 177 +2%	298 527 +1%	305 469 +2%	313 986 +3%	320 577 +2%	326 824 +2%	330 042 +1%	332 641 +1%	357 290 +7%	390 873 +9%	436 422 +12%	468 385 +7%	479 965 +2%	497 112 +4%	508 924 +2%	522 274 +3%	534 000 +2%	674 913 +26%	808 363 +20%	955 454 +18%	1 077 616 +13%	1 076 681 0%	1 066 944 -1%	1 056 429 -1%	1 076 307 +2%	1 100 138 +2%	1 128 694 +3%	1 141 566 +1%	1 152 534 +1%	1 148 402 0%	1 163 673 +1%	1 180 220 +1%	1 198 939 +2%	1 224 386 +2%	1 215 667 -1%	1 238 255 +2%	1 244 962 +1%	1 244 063 0%	1 256 388 +1%	1 243 770 -1%	1 237 241 -1%	1 247 497 +1%	1 282 057 +3%	1 338 182 +4%	1 356 287 +1%	1 385 264 +2%	1 412 478 +2%	1 431 545 +1%	1 476 248 +3%	1 489 793 +1%	1 509 981 +1%	1 514 454 +0%	1 569 991 +4%	1 607 444 +2%	1 634 198 +2%	1 640 719 +0%	1 605 836 -2%	1 618 313 +1%	1 638 241 +1%
Gross Profit
Cost of Revenue	(122 393)	(124 255)	(120 757)	(117 964)	(115 075)	(116 044)	(122 121)	(130 558)	(140 364)	(146 284)	(149 467)	(154 703)	(155 617)	(157 108)	(158 178)	(155 522)	(156 612)	(156 714)	(158 749)	(161 170)	(160 938)	(163 050)	(166 110)	(170 393)	(177 279)	(182 473)	(188 573)	(192 087)	(197 027)	(217 354)	(242 208)	(275 857)	(297 952)	(304 296)	(314 210)	(320 560)	(328 240)	(333 847)	(463 126)	(584 877)	(722 810)	(837 566)	(831 766)	(820 609)	(808 718)	(824 990)	(851 232)	(880 461)	(894 457)	(905 310)	(905 713)	(922 433)	(938 626)	(954 631)	(973 306)	(963 506)	(979 587)	(985 819)	(984 251)	(995 389)	(986 061)	(979 351)	(990 909)	(1 019 311)	(1 063 929)	(1 081 308)	(1 107 183)	(1 132 692)	(1 149 498)	(1 183 026)	(1 190 210)	(1 207 673)	(1 214 627)	(1 263 452)	(1 302 909)	(1 335 541)	(1 341 421)	(1 319 524)	(1 334 579)	(1 345 642)
Gross Profit	93 611 N/A	94 102 +1%	95 172 +1%	95 360 +0%	93 350 -2%	95 190 +2%	97 682 +3%	103 859 +6%	110 159 +6%	114 735 +4%	116 025 +1%	118 549 +2%	120 556 +2%	121 558 +1%	121 799 +0%	121 168 -1%	119 973 -1%	119 509 0%	122 749 +3%	123 760 +1%	128 753 +4%	131 127 +2%	132 418 +1%	135 076 +2%	136 707 +1%	138 103 +1%	138 249 +0%	137 954 0%	135 614 -2%	139 936 +3%	148 666 +6%	160 566 +8%	170 433 +6%	175 670 +3%	182 902 +4%	188 364 +3%	194 035 +3%	200 153 +3%	211 788 +6%	223 487 +6%	232 644 +4%	240 051 +3%	244 915 +2%	246 335 +1%	247 711 +1%	251 317 +1%	248 905 -1%	248 232 0%	247 109 0%	247 223 +0%	242 689 -2%	241 240 -1%	241 594 +0%	244 308 +1%	251 081 +3%	252 163 +0%	258 668 +3%	259 146 +0%	259 814 +0%	261 000 +0%	257 709 -1%	257 889 +0%	256 587 -1%	262 745 +2%	274 253 +4%	274 980 +0%	278 081 +1%	279 786 +1%	282 048 +1%	293 222 +4%	299 583 +2%	302 308 +1%	299 827 -1%	306 539 +2%	304 535 -1%	298 657 -2%	299 298 +0%	286 313 -4%	283 734 -1%	292 599 +3%
Operating Income
Operating Expenses	(66 108)	(66 639)	(68 048)	(69 584)	(70 528)	(72 092)	(74 219)	(76 597)	(79 600)	(82 537)	(85 221)	(87 915)	(90 669)	(92 334)	(91 398)	(90 351)	(87 001)	(86 443)	(86 615)	(85 433)	(89 071)	(90 578)	(90 345)	(96 115)	(96 284)	(100 299)	(103 269)	(102 052)	(99 274)	(103 727)	(110 588)	(118 314)	(126 043)	(129 617)	(134 085)	(139 186)	(143 575)	(148 560)	(158 706)	(170 859)	(181 777)	(188 770)	(195 596)	(198 903)	(203 322)	(210 384)	(215 673)	(215 568)	(211 371)	(214 986)	(210 506)	(208 848)	(207 649)	(209 851)	(205 181)	(216 039)	(216 865)	(224 170)	(222 419)	(216 134)	(211 118)	(216 526)	(219 700)	(224 438)	(229 317)	(229 593)	(231 581)	(240 467)	(243 803)	(248 124)	(252 867)	(252 254)	(257 758)	(263 254)	(268 137)	(271 960)	(269 200)	(269 937)	(267 858)	(267 227)
Selling, General & Administrative	(62 898)	(62 992)	(64 148)	(65 663)	(69 047)	(69 772)	(71 653)	(73 770)	(77 794)	(79 343)	(82 280)	(85 130)	(88 726)	(90 055)	(89 120)	(88 133)	(85 108)	(84 472)	(85 941)	(85 612)	(87 985)	(91 268)	(90 620)	(93 776)	(94 517)	(98 574)	(101 260)	(102 325)	(97 892)	(102 862)	(109 724)	(117 450)	(124 115)	(128 634)	(132 619)	(137 223)	(141 587)	(146 546)	(155 852)	(167 175)	(177 286)	(183 474)	(190 294)	(193 559)	(198 023)	(203 093)	(208 381)	(207 360)	(204 455)	(204 111)	(198 497)	(196 715)	(197 262)	(195 815)	(193 551)	(197 676)	(204 686)	(207 033)	(208 014)	(204 878)	(200 146)	(202 145)	(205 882)	(210 159)	(216 491)	(216 638)	(217 868)	(226 236)	(229 090)	(231 695)	(236 201)	(235 963)	(237 774)	(244 616)	(249 124)	(252 542)	(253 020)	(253 160)	(251 223)	(250 050)
Research & Development	(2 000)	(2 373)	(2 517)	(2 513)	(40)	(793)	(1 021)	(1 217)	(90)	(1 469)	(1 194)	(1 020)	(200)	(515)	(466)	(361)	0	(354)	0	0	0	(23)	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	(858)	(1 513)	(2 307)	(3 221)	(3 200)	(4 179)	(4 918)	(5 186)	(5 967)	(5 339)	(5 165)	(5 831)	(5 704)	(5 957)	(6 855)	(6 401)	(6 956)	(8 322)	(8 382)	(9 013)	(9 416)	(9 678)	(11 346)	(11 757)	(11 458)	(15 275)	(13 816)	(13 942)	(14 198)	(10 128)	(10 116)	(9 338)	(9 243)
Depreciation & Amortization	(1 210)	(1 274)	(1 383)	(1 407)	(1 441)	(1 526)	(1 543)	(1 609)	(1 715)	(1 724)	(1 747)	(1 765)	(1 743)	(1 765)	(1 813)	(1 858)	(1 893)	(1 864)	0	0	(1 645)	(407)	0	0	(1 767)	0	0	0	(1 860)	0	0	0	(1 928)	(985)	(1 469)	(1 967)	(1 989)	(2 018)	(2 856)	(3 685)	(4 491)	(5 297)	(5 303)	(5 291)	(5 300)	(5 284)	(5 292)	(5 350)	(5 403)	(5 682)	(5 902)	(6 047)	(6 209)	(6 291)	(6 445)	(6 647)	(6 839)	(6 528)	(6 052)	(5 553)	(5 015)	(4 791)	(4 682)	(4 589)	(4 504)	(4 572)	(4 700)	(4 816)	(5 035)	(5 083)	(4 910)	(4 833)	(4 709)	(4 823)	(5 071)	(5 220)	(6 052)	(6 660)	(7 297)	(7 934)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	248	(674)	179	560	1 120	275	(2 339)	0	(1 725)	(2 009)	273	477	(865)	(864)	(864)	0	0	3	4	0	4	0	0	0	0	0	(53)	0	(2 007)	(2 000)	(2 000)	0	(2 886)	(2 886)	(2 886)	0	(2 827)	0	(5 749)	0	(5 444)	(2 522)	0	0	(2 735)	(2 735)	(2 735)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	27 503 N/A	27 463 0%	27 320 -1%	25 973 -5%	22 822 -12%	23 099 +1%	23 463 +2%	27 262 +16%	30 560 +12%	32 198 +5%	30 804 -4%	30 634 -1%	29 886 -2%	29 223 -2%	30 400 +4%	30 816 +1%	32 972 +7%	34 144 +4%	36 855 +8%	38 681 +5%	39 682 +3%	40 548 +2%	42 071 +4%	38 960 -7%	40 423 +4%	37 804 -6%	34 981 -7%	35 901 +3%	36 340 +1%	36 207 0%	38 075 +5%	42 250 +11%	44 390 +5%	46 052 +4%	48 816 +6%	49 177 +1%	50 459 +3%	51 591 +2%	53 080 +3%	52 626 -1%	50 867 -3%	51 280 +1%	49 319 -4%	47 432 -4%	44 389 -6%	40 933 -8%	33 232 -19%	32 664 -2%	35 737 +9%	32 237 -10%	32 183 0%	32 393 +1%	33 945 +5%	34 458 +2%	45 900 +33%	36 123 -21%	41 803 +16%	34 974 -16%	37 394 +7%	44 864 +20%	46 591 +4%	41 362 -11%	36 887 -11%	38 307 +4%	44 936 +17%	45 387 +1%	46 501 +2%	39 319 -15%	38 244 -3%	45 097 +18%	46 715 +4%	50 054 +7%	42 070 -16%	43 285 +3%	36 398 -16%	26 697 -27%	30 097 +13%	16 376 -46%	15 875 -3%	25 372 +60%
Pre-Tax Income
Interest Income Expense	(112)	147	1 168	1 401	1 822	1 696	1 497	1 473	1 364	1 640	1 532	3 103	1 358	1 321	1 541	(223)	1 807	1 333	611	772	(48)	183	205	1 255	2 011	2 236	2 378	1 439	307	315	(205)	(502)	(462)	(92)	137	167	111	(215)	7	(209)	(457)	(137)	(448)	(633)	517	105	27	2 561	804	1 707	1 860	(487)	(3)	(606)	(431)	909	931	3 531	4 528	25 622	16 913	13 834	7 619	(16 560)	(9 851)	(7 016)	(7 366)	(4 150)	(3 424)	(4 229)	1 726	118	8 773	15 093	12 960	23 723	26 805	14 226	10 014	4 523
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	73	8	0	0	0	0	0	0	0	0	0	0	(3 000)	(2 979)	(2 990)	(3 001)	(42)	(44)	(51)	(58)	(67)	(83)	(72)	0	(2 015)	0	0	0	(2 887)	0	0	0	(2 827)	0	(5 750)	0	(5 446)	0	0	(2 523)	(2 735)	0	0	0	0	0	103	103	103	(712)	(707)	(690)	(2 540)	(1 430)	(1 565)	(1 582)	(2 243)	(3 626)	(3 558)	(5 652)
Gain/Loss on Disposition of Assets	(1 130)	(1 035)	(901)	(992)	(853)	(801)	(754)	(697)	(843)	(751)	(810)	(862)	(787)	(1 009)	(1 890)	(1 787)	(1 997)	0	0	0	0	0	0	0	(2 482)	0	0	0	58	0	0	0	131	(289)	(534)	(134)	(683)	(179)	65	(323)	446	481	692	775	408	328	581	494	584	652	1 548	1 557	1 440	1 465	141	254	278	208	167	(15)	1 178	1 065	1 091	1 186	51	50	79	59	167	(3 311)	(2 916)	(2 646)	(1 964)	1 624	1 260	1 000	3 026	10 034	9 864	10 348
Total Other Income	619	1 071	(82)	(673)	36	175	450	787	510	125	622	1 205	2 234	2 634	2 150	1 613	(56)	(2 162)	(925)	(1 213)	0	0	0	0	716	274	465	788	814	605	292	(898)	(1 232)	(1 160)	(1 927)	(1 350)	(2 495)	(2 750)	(1 996)	(1 577)	(1 072)	(1 003)	(794)	(1 418)	(3 106)	(3 254)	(3 483)	(3 101)	(888)	(648)	(319)	(745)	(1 159)	(939)	(1 772)	(1 151)	(796)	(271)	758	518	1 004	523	316	681	(807)	(1 098)	(1 095)	(464)	1 201	1 678	1 291	621	2 680	2 482	1 739	1 766	(360)	(82)	6 011	5 983
Pre-Tax Income	26 880 N/A	27 646 +3%	27 507 -1%	25 710 -7%	23 827 -7%	24 168 +1%	24 654 +2%	28 823 +17%	31 590 +10%	33 210 +5%	32 146 -3%	34 079 +6%	32 691 -4%	32 169 -2%	32 200 +0%	30 418 -6%	32 726 +8%	33 327 +2%	36 541 +10%	38 240 +5%	39 707 +4%	40 739 +3%	42 277 +4%	40 216 -5%	40 668 +1%	40 316 -1%	37 826 -6%	38 130 +1%	37 520 -2%	37 127 -1%	38 162 +3%	40 850 +7%	39 827 -3%	41 531 +4%	43 502 +5%	44 860 +3%	47 350 +6%	48 404 +2%	51 105 +6%	50 458 -1%	49 718 -1%	50 538 +2%	48 696 -4%	46 155 -5%	40 193 -13%	38 111 -5%	30 357 -20%	32 617 +7%	33 351 +2%	33 946 +2%	35 270 +4%	32 717 -7%	31 396 -4%	34 379 +10%	38 090 +11%	36 136 -5%	36 770 +2%	38 442 +5%	42 847 +11%	68 467 +60%	62 951 -8%	56 784 -10%	45 911 -19%	23 612 -49%	34 329 +45%	37 323 +9%	38 222 +2%	34 865 -9%	36 291 +4%	38 523 +6%	46 109 +20%	47 457 +3%	49 019 +3%	61 054 +25%	50 792 -17%	51 602 +2%	57 325 +11%	36 928 -36%	38 206 +3%	40 574 +6%
Net Income
Tax Provision	(6 160)	(6 692)	(7 166)	(6 240)	(6 151)	(6 267)	(6 077)	(7 585)	(7 428)	(8 291)	(8 217)	(9 371)	(11 285)	(11 262)	(11 095)	(10 217)	(9 540)	(9 046)	(9 737)	(11 377)	(12 664)	(12 968)	(13 229)	(11 282)	(10 774)	(10 539)	(9 685)	(9 614)	(9 758)	(9 641)	(17 224)	(17 790)	(17 828)	(18 436)	(11 767)	(12 131)	(12 287)	(12 152)	(12 728)	(13 094)	(13 635)	(14 249)	(14 399)	(13 741)	(12 293)	(12 040)	(9 954)	(10 340)	(10 268)	(10 007)	(10 192)	(9 324)	(9 421)	(10 496)	(11 513)	(13 654)	(14 114)	(13 796)	(14 615)	(13 973)	(17 349)	(15 474)	(13 274)	(12 444)	(8 788)	(10 251)	(9 915)	(8 474)	(9 590)	(5 281)	(7 602)	(6 995)	(9 648)	(18 288)	(15 329)	(16 505)	(15 480)	(9 382)	(9 962)	(10 178)
Income from Continuing Operations	20 720	20 953	20 340	19 469	17 675	17 900	18 576	21 238	24 162	24 920	23 930	24 707	21 407	20 907	21 105	20 202	23 186	24 281	26 804	26 862	27 044	27 770	29 047	28 934	29 894	29 776	28 139	28 514	27 762	27 486	20 939	23 062	21 999	23 097	31 737	32 730	35 063	36 252	38 377	37 364	36 083	36 290	34 298	32 415	27 900	26 072	20 405	22 280	23 083	23 941	25 079	23 392	21 974	23 881	26 575	22 481	22 656	24 646	28 232	54 494	45 602	41 310	32 637	11 169	25 541	27 072	28 307	26 391	26 701	33 242	38 508	40 463	39 372	42 766	35 463	35 097	41 845	27 546	28 244	30 396
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	29	(9)	16	7	62	52	76	49	39	(49)	(49)	(9)	(19)	(37)	(422)	(669)	(1 068)	(1 228)	(712)	(494)	163	319	197	202	113	212	90	78	371	319	182	(176)	403	(19)	(29)	127	(232)	(470)	(421)	(527)	(1 522)	(1 619)	(2 192)	(2 776)	(2 527)	(2 611)	(2 319)	(1 884)	(2 406)	(1 645)	(1 576)	(1 225)	(1 364)	(1 517)	(1 032)	(1 213)
Net Income (Common)	20 720 N/A	20 953 +1%	20 340 -3%	19 469 -4%	17 675 -9%	17 900 +1%	18 576 +4%	21 238 +14%	24 162 +14%	24 920 +3%	23 930 -4%	24 707 +3%	21 407 -13%	20 907 -2%	21 105 +1%	20 202 -4%	23 186 +15%	24 281 +5%	26 804 +10%	26 862 +0%	27 034 +1%	27 760 +3%	29 037 +5%	28 924 0%	29 923 +3%	29 797 0%	28 185 -5%	28 551 +1%	27 824 -3%	27 538 -1%	21 015 -24%	23 111 +10%	22 037 -5%	23 048 +5%	31 688 +37%	32 721 +3%	35 044 +7%	36 215 +3%	37 955 +5%	36 695 -3%	35 015 -5%	35 062 +0%	33 586 -4%	31 921 -5%	28 063 -12%	26 391 -6%	20 602 -22%	22 482 +9%	23 196 +3%	24 153 +4%	25 169 +4%	23 471 -7%	22 345 -5%	24 201 +8%	26 757 +11%	22 304 -17%	23 058 +3%	24 626 +7%	28 202 +15%	54 620 +94%	45 370 -17%	40 839 -10%	32 216 -21%	10 642 -67%	24 019 +126%	25 453 +6%	26 115 +3%	23 615 -10%	24 174 +2%	30 631 +27%	36 189 +18%	38 578 +7%	36 966 -4%	41 121 +11%	33 887 -18%	33 873 0%	40 481 +20%	26 029 -36%	27 212 +5%	29 183 +7%
EPS (Diluted)	414.4 N/A	419.06 +1%	406.8 -3%	389.38 -4%	353.5 -9%	358 +1%	371.52 +4%	424.76 +14%	493.1 +16%	519.16 +5%	498.54 -4%	514.72 +3%	445.97 -13%	444.82 0%	449.04 +1%	429.82 -4%	493.31 +15%	527.84 +7%	582.69 +10%	583.95 +0%	587.69 +1%	616.88 +5%	659.93 +7%	672.65 +2%	680.06 +1%	692.95 +2%	671.07 -3%	696.36 +4%	662.47 -5%	671.65 +1%	512.56 -24%	563.68 +10%	537.48 -5%	562.14 +5%	792.2 +41%	818.02 +3%	876.1 +7%	905.37 +3%	948.87 +5%	917.37 -3%	875.37 -5%	855.17 -2%	819.17 -4%	778.56 -5%	684.46 -12%	643.68 -6%	502.48 -22%	548.34 +9%	565.75 +3%	589.09 +4%	613.87 +4%	572.46 -7%	545 -5%	605.02 +11%	668.92 +11%	557.6 -17%	576.45 +3%	615.65 +7%	705.05 +15%	1 332.19 +89%	1 106.58 -17%	996.07 -10%	784.21 -21%	258.74 -67%	584.01 +126%	619.58 +6%	635.7 +3%	574.85 -10%	588.45 +2%	745.64 +27%	890.09 +19%	962.51 +8%	913.39 -5%	1 025.96 +12%	845.47 -18%	845.12 0%	1 011.34 +20%	662.52 -34%	692.77 +5%	742.93 +7%

Income Statement Balance Sheet Cash Flow Statement

Kwangdong Pharmaceutical Co Ltd
KRX:009290

Income Statement

Earnings Waterfall
Kwangdong Pharmaceutical Co Ltd

Income Statement
Kwangdong Pharmaceutical Co Ltd

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Kwangdong Pharmaceutical Co Ltd KRX:009290

Income Statement

Earnings Waterfall Kwangdong Pharmaceutical Co Ltd

Income Statement Kwangdong Pharmaceutical Co Ltd

See Also

Company

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Kwangdong Pharmaceutical Co Ltd
KRX:009290

Earnings Waterfall
Kwangdong Pharmaceutical Co Ltd

Income Statement
Kwangdong Pharmaceutical Co Ltd