W

Whanin Pharm Co Ltd
KRX:016580

Watchlist Manager
Whanin Pharm Co Ltd
KRX:016580
Watchlist
Price: 11 640 KRW 0.26% Market Closed
Market Cap: 177.7B KRW

Income Statement

Earnings Waterfall
Whanin Pharm Co Ltd

Revenue
258.7B KRW
Cost of Revenue
-172.4B KRW
Gross Profit
86.3B KRW
Operating Expenses
-72.1B KRW
Operating Income
14.2B KRW
Other Expenses
2.2B KRW
Net Income
16.4B KRW

Income Statement
Whanin Pharm Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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
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%
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
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
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)
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
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%
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)
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
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
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%
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%