Income Statement

Revenue

+34%

+54%

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	5	7	9	10	7	6	6	5	4	4	3	0	1	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	6	13	15	20	22	23	29	31	36	48	50	52	52	47	49	52	45	38	30	23	21	20	21	23	24	0	0
Revenue	66 493 N/A	68 939 +4%	67 201 -3%	66 402 -1%	69 286 +4%	68 761 -1%	73 424 +7%	76 762 +5%	80 091 +4%	83 953 +5%	86 132 +3%	89 728 +4%	92 915 +4%	95 934 +3%	98 515 +3%	99 760 +1%	99 387 0%	99 543 +0%	101 607 +2%	102 305 +1%	105 687 +3%	107 148 +1%	107 482 +0%	109 396 +2%	110 052 +1%	107 402 -2%	108 032 +1%	107 467 -1%	107 222 0%	105 749 -1%	104 131 -2%	102 900 -1%	104 480 +2%	109 728 +5%	113 277 +3%	117 024 +3%	120 713 +3%	127 196 +5%	134 105 +5%	141 245 +5%	145 397 +3%	145 417 +0%	145 669 +0%	144 068 -1%	141 376 -2%	142 508 +1%	142 471 0%	144 147 +1%	147 953 +3%	149 950 +1%	153 087 +2%	155 659 +2%	154 664 -1%	155 832 +1%	156 534 +0%	157 489 +1%	159 177 +1%	161 934 +2%	163 538 +1%	166 094 +2%	171 705 +3%	174 884 +2%	175 353 +0%	176 994 +1%	177 776 +0%	181 398 +2%	187 376 +3%	191 764 +2%	198 935 +4%	205 629 +3%	214 684 +4%	224 164 +4%	230 394 +3%	236 463 +3%	242 456 +3%	251 729 +4%	259 596 +3%	258 185 -1%	258 701 +0%	256 323 -1%
Gross Profit
Cost of Revenue	(22 010)	(22 335)	(22 203)	(22 926)	(25 858)	(27 965)	(30 854)	(32 961)	(34 312)	(35 796)	(37 817)	(41 044)	(43 569)	(46 110)	(47 785)	(48 059)	(47 295)	(47 418)	(48 283)	(48 164)	(49 592)	(50 407)	(50 273)	(52 087)	(53 880)	(53 458)	(54 677)	(54 346)	(53 344)	(50 672)	(47 679)	(46 236)	(46 842)	(49 740)	(51 632)	(53 019)	(54 863)	(60 110)	(64 772)	(69 395)	(72 818)	(73 163)	(73 753)	(72 911)	(72 058)	(69 110)	(67 539)	(68 584)	(69 108)	(72 249)	(74 245)	(75 631)	(75 363)	(74 566)	(76 170)	(77 590)	(79 996)	(82 587)	(84 536)	(84 788)	(85 103)	(83 781)	(81 944)	(82 751)	(84 283)	(88 873)	(92 594)	(94 165)	(100 142)	(108 031)	(115 758)	(125 224)	(131 233)	(136 336)	(143 428)	(155 336)	(165 821)	(168 383)	(172 405)	(171 561)
Gross Profit	44 483 N/A	46 604 +5%	44 998 -3%	43 477 -3%	43 428 0%	40 797 -6%	42 570 +4%	43 800 +3%	45 780 +5%	48 156 +5%	48 315 +0%	48 684 +1%	49 346 +1%	49 824 +1%	50 730 +2%	51 701 +2%	52 091 +1%	52 125 +0%	53 324 +2%	54 140 +2%	56 095 +4%	56 740 +1%	57 208 +1%	57 308 +0%	56 172 -2%	53 944 -4%	53 355 -1%	53 122 0%	53 878 +1%	55 078 +2%	56 452 +2%	56 665 +0%	57 638 +2%	59 987 +4%	61 645 +3%	64 004 +4%	65 850 +3%	67 085 +2%	69 332 +3%	71 848 +4%	72 580 +1%	72 253 0%	71 915 0%	71 157 -1%	69 318 -3%	73 399 +6%	74 933 +2%	75 564 +1%	78 845 +4%	77 700 -1%	78 841 +1%	80 027 +2%	79 301 -1%	81 266 +2%	80 364 -1%	79 899 -1%	79 181 -1%	79 347 +0%	79 002 0%	81 306 +3%	86 602 +7%	91 103 +5%	93 409 +3%	94 244 +1%	93 492 -1%	92 525 -1%	94 782 +2%	97 599 +3%	98 793 +1%	97 598 -1%	98 926 +1%	98 940 +0%	99 161 +0%	100 127 +1%	99 028 -1%	96 392 -3%	93 776 -3%	89 803 -4%	86 296 -4%	84 762 -2%
Operating Income
Operating Expenses	(27 434)	(28 806)	(29 817)	(28 543)	(29 863)	(29 350)	(29 464)	(30 685)	(31 102)	(31 891)	(32 144)	(33 550)	(34 204)	(35 667)	(36 453)	(34 752)	(34 201)	(34 179)	(32 622)	(33 377)	(34 609)	(34 593)	(36 048)	(37 029)	(35 889)	(34 855)	(34 410)	(34 387)	(35 587)	(36 289)	(37 412)	(37 655)	(37 488)	(39 259)	(40 104)	(40 170)	(41 845)	(45 064)	(46 239)	(47 093)	(47 167)	(45 395)	(46 234)	(47 189)	(47 693)	(49 739)	(49 069)	(49 368)	(49 194)	(51 751)	(53 434)	(54 057)	(51 959)	(51 515)	(51 658)	(52 186)	(53 016)	(54 985)	(55 645)	(55 979)	(58 184)	(57 851)	(58 167)	(60 084)	(62 217)	(63 607)	(66 787)	(69 750)	(68 983)	(70 114)	(69 588)	(68 955)	(68 990)	(69 029)	(69 499)	(69 359)	(72 280)	(71 346)	(72 114)	(71 950)
Selling, General & Administrative	(27 434)	(24 348)	(25 278)	(24 090)	(25 686)	(25 122)	(25 198)	(26 008)	(26 313)	(27 113)	(27 594)	(29 417)	(30 849)	(33 101)	(34 116)	(33 042)	(32 898)	(33 003)	(32 180)	(33 201)	(33 782)	(34 593)	(36 048)	(37 028)	(35 418)	(34 767)	(34 190)	(34 052)	(34 888)	(35 869)	(36 730)	(36 947)	(36 372)	(37 319)	(38 302)	(38 985)	(40 566)	(43 825)	(44 926)	(45 907)	(46 281)	(43 765)	(44 124)	(44 858)	(45 763)	(46 311)	(45 848)	(45 996)	(46 590)	(47 832)	(49 491)	(50 232)	(49 658)	(49 176)	(48 929)	(48 932)	(49 304)	(49 462)	(50 091)	(50 632)	(53 095)	(54 456)	(54 686)	(56 400)	(57 120)	(58 394)	(61 313)	(62 222)	(62 318)	(63 246)	(63 017)	(64 225)	(64 671)	(64 814)	(65 329)	(65 168)	(67 495)	(66 387)	(66 527)	(66 144)
Research & Development	0	(3 648)	(3 771)	(3 735)	(3 519)	(3 596)	(3 621)	(4 023)	(4 138)	(4 131)	(3 960)	(3 576)	(2 851)	(2 091)	(1 854)	(1 286)	(910)	0	0	0	(626)	0	0	0	(191)	(3)	(50)	(82)	(364)	(165)	(429)	(454)	(774)	(861)	(721)	(844)	(950)	(925)	(1 021)	(912)	(620)	(784)	(1 266)	(1 503)	(1 699)	(1 853)	(1 640)	(1 764)	(2 271)	(2 224)	(2 152)	(1 947)	(1 655)	(1 607)	(1 920)	(2 286)	(2 606)	(4 409)	(4 272)	(4 099)	(3 842)	(2 100)	(2 233)	(2 461)	(3 853)	(3 966)	(4 312)	(6 348)	(5 435)	(5 694)	(5 414)	(3 594)	(3 275)	(3 142)	(3 074)	(3 072)	(3 647)	(3 798)	(4 410)	(4 980)
Depreciation & Amortization	0	(812)	(770)	(722)	(658)	(632)	(643)	(651)	(651)	(646)	(590)	(558)	(503)	(476)	(485)	(425)	(393)	0	0	0	(201)	0	0	0	(281)	(84)	(168)	(252)	(335)	(255)	(254)	(256)	(343)	(344)	(346)	(340)	(328)	(312)	(291)	(276)	(266)	(261)	(258)	(243)	(231)	(219)	(225)	(252)	(333)	(441)	(538)	(625)	(646)	(734)	(811)	(970)	(1 107)	(1 115)	(1 282)	(1 246)	(1 246)	(1 294)	(1 246)	(1 224)	(1 244)	(1 247)	(1 163)	(1 181)	(1 229)	(1 174)	(1 157)	(1 136)	(1 044)	(1 073)	(1 096)	(1 119)	(1 138)	(1 161)	(1 177)	(1 190)
Other Operating Expenses	0	0	0	4	0	0	0	(3)	0	0	0	0	0	0	0	0	0	(1 176)	(442)	(176)	0	0	0	0	0	0	0	0	0	0	0	0	0	(735)	(735)	0	0	0	0	0	0	(585)	(586)	(585)	0	(1 356)	(1 356)	(1 356)	0	(1 254)	(1 253)	(1 253)	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	364
Operating Income	17 049 N/A	17 798 +4%	15 181 -15%	14 932 -2%	13 565 -9%	11 447 -16%	13 107 +15%	13 118 +0%	14 678 +12%	16 267 +11%	16 172 -1%	15 133 -6%	15 142 +0%	14 156 -7%	14 276 +1%	16 949 +19%	17 890 +6%	17 948 +0%	20 704 +15%	20 766 +0%	21 486 +3%	22 149 +3%	21 162 -4%	20 281 -4%	20 283 +0%	19 090 -6%	18 946 -1%	18 735 -1%	18 291 -2%	18 788 +3%	19 039 +1%	19 008 0%	20 150 +6%	20 728 +3%	21 541 +4%	23 835 +11%	24 006 +1%	22 021 -8%	23 093 +5%	24 756 +7%	25 412 +3%	26 859 +6%	25 682 -4%	23 968 -7%	21 625 -10%	23 659 +9%	25 863 +9%	26 195 +1%	29 651 +13%	25 949 -12%	25 407 -2%	25 970 +2%	27 343 +5%	29 751 +9%	28 706 -4%	27 713 -3%	26 165 -6%	24 363 -7%	23 358 -4%	25 327 +8%	28 418 +12%	33 251 +17%	35 241 +6%	34 159 -3%	31 276 -8%	28 918 -8%	27 994 -3%	27 848 -1%	29 810 +7%	27 484 -8%	29 338 +7%	29 986 +2%	30 170 +1%	31 099 +3%	29 529 -5%	27 033 -8%	21 495 -20%	18 456 -14%	14 182 -23%	12 812 -10%
Pre-Tax Income
Interest Income Expense	1 130	967	975	1 244	1 186	1 286	1 688	1 970	1 678	2 231	2 827	2 312	655	122	374	(648)	1 465	1 758	960	2 068	1 882	1 840	1 642	2 104	2 541	2 445	2 347	2 157	4 677	4 704	5 150	5 143	2 558	2 801	2 476	2 488	2 498	2 355	2 325	2 237	1 955	1 870	1 799	1 768	1 833	1 851	3 087	3 234	7 898	8 016	6 967	7 102	2 606	2 799	2 820	2 671	2 691	2 926	2 838	3 476	2 660	2 425	2 549	1 841	2 283	2 505	2 231	2 277	1 741	2 908	3 279	2 600	3 768	4 227	4 166	4 347	5 253	2 924	2 564	2 937
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	(3 197)	0	0	0	(1 636)	0	0	0	(736)	0	0	(738)	(2)	0	0	0	(586)	0	0	0	(1 358)	0	0	0	(1 256)	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	364	0
Gain/Loss on Disposition of Assets	53	(282)	(229)	(226)	115	(212)	(280)	(304)	10	(305)	(324)	(346)	0	(421)	(468)	(490)	1	0	0	0	52	0	0	0	4	0	(368)	(384)	(384)	(383)	(14)	6	(12)	(13)	(49)	(58)	(77)	(77)	(43)	(54)	5	2	(215)	(229)	(266)	(263)	(45)	(12)	(72)	(69)	(73)	(366)	(405)	(407)	(1 035)	(745)	(714)	(764)	(149)	(147)	(64)	2	(5)	(7)	(6)	(22)	(129)	(1 818)	(1 897)	(2 470)	(2 703)	(951)	(1 160)	(599)	(237)	(302)	(330)	(318)	(315)	(315)
Total Other Income	(1 298)	(1 960)	(3 063)	(3 471)	(3 030)	(1 853)	(824)	(413)	(744)	(280)	(212)	6	(372)	32	(32)	(226)	(840)	(885)	(793)	(781)	(701)	(423)	(3 013)	(3 050)	(694)	(4 126)	(1 604)	(1 601)	(681)	(2 420)	(2 501)	(2 466)	(529)	(1 134)	(1 026)	(2 014)	(2 227)	(1 738)	(781)	103	(167)	(84)	(949)	(1 086)	(45)	85	92	504	250	214	246	(237)	(221)	(338)	(324)	179	81	101	118	67	67	89	276	378	329	258	91	(10)	154	202	646	1 037	1 016	1 174	697	493	529	456	464	370
Pre-Tax Income	16 934 N/A	16 522 -2%	12 864 -22%	12 479 -3%	11 835 -5%	10 668 -10%	13 692 +28%	14 372 +5%	15 623 +9%	17 913 +15%	18 463 +3%	17 105 -7%	15 425 -10%	13 891 -10%	14 151 +2%	15 586 +10%	18 517 +19%	18 821 +2%	20 871 +11%	22 053 +6%	22 720 +3%	23 566 +4%	19 791 -16%	19 336 -2%	18 936 -2%	17 409 -8%	19 322 +11%	18 907 -2%	20 266 +7%	20 691 +2%	21 675 +5%	21 691 +0%	21 431 -1%	22 381 +4%	22 942 +3%	23 514 +2%	24 197 +3%	22 562 -7%	24 594 +9%	27 040 +10%	26 619 -2%	28 647 +8%	26 317 -8%	24 421 -7%	21 789 -11%	25 334 +16%	28 999 +14%	29 923 +3%	36 472 +22%	34 111 -6%	32 548 -5%	32 469 0%	29 323 -10%	31 806 +8%	30 168 -5%	29 820 -1%	28 222 -5%	26 627 -6%	26 167 -2%	28 724 +10%	31 082 +8%	35 769 +15%	38 062 +6%	36 372 -4%	33 882 -7%	31 659 -7%	30 187 -5%	28 298 -6%	29 808 +5%	28 124 -6%	30 560 +9%	32 673 +7%	33 793 +3%	35 900 +6%	34 155 -5%	31 572 -8%	26 947 -15%	21 518 -20%	17 258 -20%	15 805 -8%
Net Income
Tax Provision	(4 667)	(4 572)	(3 600)	(3 504)	(3 067)	(2 722)	(3 585)	(3 768)	(4 347)	(4 983)	(5 159)	(4 811)	(4 271)	(3 771)	(3 577)	(3 789)	(4 082)	(3 778)	(4 235)	(4 102)	(4 596)	(5 037)	(4 260)	(4 580)	(4 324)	(3 945)	(4 301)	(4 015)	(4 470)	(6 795)	(6 984)	(6 937)	(6 851)	(4 836)	(4 965)	(5 248)	(5 391)	(5 007)	(5 551)	(6 145)	(6 109)	(6 609)	(6 041)	(5 547)	(5 392)	(6 279)	(7 145)	(7 335)	(9 299)	(8 632)	(8 372)	(8 495)	(7 805)	(8 380)	(10 225)	(10 232)	(9 610)	(9 252)	(6 824)	(7 144)	(7 890)	(9 041)	(9 320)	(9 070)	(7 423)	(6 857)	(6 605)	(5 950)	(6 075)	(5 568)	(4 770)	(5 293)	(4 019)	(4 145)	(4 964)	(4 208)	(3 566)	(2 088)	(850)	(637)
Income from Continuing Operations	12 267	11 950	9 264	8 975	8 769	7 946	10 107	10 604	11 276	12 930	13 304	12 294	11 154	10 120	10 574	11 797	14 435	15 042	16 635	17 950	18 124	18 529	15 531	14 756	14 612	13 465	15 022	14 893	15 797	13 896	14 692	14 755	14 580	17 544	17 975	18 263	18 806	17 554	19 042	20 896	20 510	22 039	20 277	18 874	16 397	19 054	21 852	22 586	27 172	25 479	24 177	23 975	21 518	23 425	19 941	19 586	18 612	17 375	19 343	21 580	23 191	26 727	28 742	27 301	26 459	24 802	23 583	22 348	23 734	22 556	25 789	27 379	29 774	31 756	29 191	27 364	23 381	19 430	16 408	15 168
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	30	40	84	117	206	216	196	174	155	155	201	240	181	169	188	156	97	0	0	(29)	0	0	0	0	0	0
Net Income (Common)	12 267 N/A	11 950 -3%	9 264 -22%	8 975 -3%	8 769 -2%	7 946 -9%	10 107 +27%	10 604 +5%	11 276 +6%	12 930 +15%	13 304 +3%	12 294 -8%	11 154 -9%	10 120 -9%	10 574 +4%	11 797 +12%	14 435 +22%	15 042 +4%	16 635 +11%	17 950 +8%	18 124 +1%	18 529 +2%	15 531 -16%	14 756 -5%	14 612 -1%	13 465 -8%	15 022 +12%	14 893 -1%	15 797 +6%	13 896 -12%	14 692 +6%	14 755 +0%	14 580 -1%	17 544 +20%	17 975 +2%	18 263 +2%	18 806 +3%	17 554 -7%	19 042 +8%	20 896 +10%	20 510 -2%	22 039 +7%	20 277 -8%	18 874 -7%	16 397 -13%	19 054 +16%	21 852 +15%	22 586 +3%	27 172 +20%	25 479 -6%	24 177 -5%	23 975 -1%	21 518 -10%	23 436 +9%	19 972 -15%	19 627 -2%	18 696 -5%	17 491 -6%	19 547 +12%	21 795 +12%	23 388 +7%	26 902 +15%	28 898 +7%	27 456 -5%	26 660 -3%	25 042 -6%	23 764 -5%	22 517 -5%	23 921 +6%	22 712 -5%	25 886 +14%	27 469 +6%	29 774 +8%	31 727 +7%	29 191 -8%	27 364 -6%	23 381 -15%	19 430 -17%	16 408 -16%	15 168 -8%
EPS (Diluted)	817.8 N/A	796.66 -3%	617.6 -22%	598.33 -3%	584.6 -2%	529.73 -9%	631.68 +19%	662.75 +5%	751.73 +13%	862 +15%	886.93 +3%	819.6 -8%	743.6 -9%	674.66 -9%	704.93 +4%	786.46 +12%	962.33 +22%	1 002.8 +4%	1 109 +11%	1 196.66 +8%	1 208.26 +1%	1 235.26 +2%	1 035.4 -16%	983.73 -5%	974.13 -1%	897.66 -8%	1 001.46 +12%	992.86 -1%	1 053.13 +6%	926.4 -12%	979.46 +6%	983.66 +0%	972 -1%	1 169.59 +20%	1 198.33 +2%	1 217.53 +2%	1 253.73 +3%	1 170.26 -7%	1 269.46 +8%	1 393.06 +10%	1 367.33 -2%	1 469.26 +7%	1 351.8 -8%	1 258.26 -7%	1 093.13 -13%	1 270.26 +16%	1 456.8 +15%	1 505.73 +3%	1 811.46 +20%	1 698.6 -6%	1 611.8 -5%	1 598.33 -1%	1 434.53 -10%	1 562.4 +9%	1 331.46 -15%	1 308.46 -2%	1 246.4 -5%	1 166.06 -6%	1 303.13 +12%	1 453 +12%	1 559.2 +7%	1 762.08 +13%	1 894.38 +8%	1 798.4 -5%	1 746.22 -3%	1 640.28 -6%	1 556.56 -5%	1 474.87 -5%	1 566.86 +6%	1 487.66 -5%	1 695.55 +14%	1 799.23 +6%	1 950.23 +8%	2 078.14 +7%	1 912.02 -8%	1 792.33 -6%	1 531.45 -15%	1 272.64 -17%	1 074.75 -16%	936.8 -13%

Income Statement Balance Sheet Cash Flow Statement

Whanin Pharm Co Ltd
KRX:016580

Income Statement

Earnings Waterfall
Whanin Pharm Co Ltd

Income Statement
Whanin Pharm Co Ltd

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Whanin Pharm Co Ltd KRX:016580

Income Statement

Earnings Waterfall Whanin Pharm Co Ltd

Income Statement Whanin Pharm Co Ltd

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Whanin Pharm Co Ltd
KRX:016580

Earnings Waterfall
Whanin Pharm Co Ltd

Income Statement
Whanin Pharm Co Ltd