Myungmoon Pharm Co Ltd
KRX:017180
Income Statement
Earnings Waterfall
Myungmoon Pharm Co Ltd
Income Statement
Myungmoon Pharm Co Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | 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 |
1 280
|
1 320
|
1 425
|
1 579
|
3 505
|
1 157
|
0
|
0
|
4 528
|
2 084
|
0
|
0
|
4 111
|
2 006
|
3 024
|
4 012
|
3 908
|
3 716
|
3 638
|
3 469
|
3 351
|
3 303
|
3 141
|
2 690
|
3 040
|
2 927
|
2 763
|
2 607
|
2 361
|
2 529
|
2 482
|
3 214
|
3 250
|
3 528
|
4 208
|
4 438
|
4 581
|
4 779
|
4 575
|
4 155
|
4 142
|
3 583
|
3 301
|
3 316
|
3 042
|
3 067
|
3 112
|
3 286
|
3 735
|
4 221
|
4 724
|
4 972
|
5 137
|
5 225
|
5 291
|
5 437
|
5 352
|
0
|
0
|
0
|
|
| Revenue |
77 390
N/A
|
81 651
+6%
|
85 192
+4%
|
90 654
+6%
|
97 191
+7%
|
30 198
-69%
|
49 808
+65%
|
74 355
+49%
|
100 539
+35%
|
96 755
-4%
|
103 985
+7%
|
105 078
+1%
|
103 723
-1%
|
101 351
-2%
|
100 197
-1%
|
101 789
+2%
|
105 421
+4%
|
108 932
+3%
|
114 633
+5%
|
121 031
+6%
|
125 101
+3%
|
130 906
+5%
|
135 215
+3%
|
138 774
+3%
|
142 180
+2%
|
140 917
-1%
|
141 974
+1%
|
139 510
-2%
|
140 138
+0%
|
142 600
+2%
|
142 470
0%
|
142 334
0%
|
147 499
+4%
|
149 139
+1%
|
147 467
-1%
|
152 572
+3%
|
149 346
-2%
|
146 937
-2%
|
141 691
-4%
|
134 148
-5%
|
127 853
-5%
|
125 543
-2%
|
131 560
+5%
|
134 608
+2%
|
144 760
+8%
|
147 778
+2%
|
152 836
+3%
|
154 514
+1%
|
152 135
-2%
|
157 638
+4%
|
160 366
+2%
|
166 698
+4%
|
169 567
+2%
|
173 796
+2%
|
176 368
+1%
|
180 143
+2%
|
186 443
+3%
|
188 087
+1%
|
190 763
+1%
|
193 642
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31 753)
|
(34 483)
|
(37 486)
|
(39 555)
|
(43 844)
|
(14 459)
|
(26 140)
|
(39 596)
|
(53 967)
|
(53 376)
|
(54 676)
|
(53 984)
|
(52 635)
|
(49 965)
|
(50 542)
|
(51 185)
|
(51 255)
|
(53 381)
|
(57 490)
|
(60 274)
|
(62 422)
|
(64 659)
|
(63 421)
|
(64 449)
|
(66 001)
|
(64 663)
|
(62 080)
|
(61 252)
|
(60 933)
|
(63 034)
|
(66 870)
|
(66 597)
|
(73 048)
|
(76 330)
|
(77 811)
|
(82 423)
|
(80 913)
|
(79 849)
|
(81 231)
|
(80 674)
|
(78 862)
|
(76 673)
|
(75 855)
|
(73 783)
|
(82 422)
|
(84 089)
|
(82 333)
|
(82 036)
|
(74 034)
|
(73 034)
|
(73 637)
|
(74 756)
|
(74 213)
|
(76 469)
|
(77 927)
|
(79 642)
|
(81 478)
|
(84 021)
|
(84 977)
|
(87 480)
|
|
| Gross Profit |
45 637
N/A
|
47 168
+3%
|
47 707
+1%
|
51 100
+7%
|
53 347
+4%
|
15 739
-70%
|
23 669
+50%
|
34 760
+47%
|
46 572
+34%
|
43 381
-7%
|
49 310
+14%
|
51 095
+4%
|
51 089
0%
|
51 386
+1%
|
49 655
-3%
|
50 604
+2%
|
54 166
+7%
|
55 551
+3%
|
57 143
+3%
|
60 757
+6%
|
62 679
+3%
|
66 248
+6%
|
71 795
+8%
|
74 327
+4%
|
76 178
+2%
|
76 255
+0%
|
79 895
+5%
|
78 258
-2%
|
79 205
+1%
|
79 566
+0%
|
75 600
-5%
|
75 737
+0%
|
74 450
-2%
|
72 809
-2%
|
69 656
-4%
|
70 149
+1%
|
68 433
-2%
|
67 088
-2%
|
60 460
-10%
|
53 475
-12%
|
48 991
-8%
|
48 870
0%
|
55 706
+14%
|
60 824
+9%
|
62 338
+2%
|
63 689
+2%
|
70 504
+11%
|
72 478
+3%
|
78 101
+8%
|
84 604
+8%
|
86 729
+3%
|
91 942
+6%
|
95 354
+4%
|
97 327
+2%
|
98 441
+1%
|
100 500
+2%
|
104 965
+4%
|
104 066
-1%
|
105 786
+2%
|
106 162
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37 759)
|
(40 613)
|
(42 422)
|
(42 772)
|
(46 581)
|
(13 560)
|
(25 720)
|
(38 003)
|
(50 297)
|
(49 082)
|
(48 664)
|
(48 285)
|
(46 983)
|
(47 716)
|
(47 372)
|
(48 414)
|
(50 440)
|
(53 057)
|
(56 339)
|
(58 541)
|
(65 149)
|
(65 408)
|
(66 459)
|
(69 135)
|
(66 121)
|
(67 836)
|
(71 532)
|
(70 980)
|
(71 732)
|
(67 634)
|
(69 973)
|
(70 771)
|
(69 514)
|
(70 219)
|
(73 472)
|
(74 926)
|
(82 728)
|
(84 639)
|
(84 176)
|
(81 215)
|
(77 955)
|
(73 116)
|
(67 589)
|
(67 764)
|
(68 219)
|
(70 669)
|
(74 901)
|
(76 723)
|
(71 667)
|
(76 252)
|
(80 217)
|
(86 488)
|
(94 390)
|
(100 019)
|
(103 180)
|
(104 224)
|
(103 037)
|
(102 962)
|
(98 330)
|
(99 155)
|
|
| Selling, General & Administrative |
(35 899)
|
(38 423)
|
(40 054)
|
(40 450)
|
(43 499)
|
(13 560)
|
(25 720)
|
(38 003)
|
(48 604)
|
(47 604)
|
(47 185)
|
(46 806)
|
(46 257)
|
(47 346)
|
(46 911)
|
(47 842)
|
(49 967)
|
(52 634)
|
(55 923)
|
(58 131)
|
(64 769)
|
(65 060)
|
(66 098)
|
(68 780)
|
(65 760)
|
(67 448)
|
(71 136)
|
(70 623)
|
(71 400)
|
(71 238)
|
(69 462)
|
(70 212)
|
(68 871)
|
(69 482)
|
(72 746)
|
(74 121)
|
(81 266)
|
(83 582)
|
(82 706)
|
(79 567)
|
(76 507)
|
(71 688)
|
(64 950)
|
(64 781)
|
(65 289)
|
(66 985)
|
(72 492)
|
(74 051)
|
(69 060)
|
(73 422)
|
(76 899)
|
(82 953)
|
(90 582)
|
(95 127)
|
(98 939)
|
(100 185)
|
(100 125)
|
(99 149)
|
(94 485)
|
(94 478)
|
|
| Research & Development |
(1 402)
|
(1 677)
|
(1 808)
|
(1 736)
|
(1 741)
|
0
|
0
|
0
|
(1 075)
|
(356)
|
0
|
0
|
(101)
|
(69)
|
(73)
|
(73)
|
(8)
|
(9)
|
(5)
|
(19)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(141)
|
(189)
|
0
|
0
|
(676)
|
(288)
|
(493)
|
(622)
|
(535)
|
(424)
|
(1 730)
|
(2 094)
|
(2 065)
|
(2 367)
|
(1 530)
|
(1 351)
|
(1 711)
|
(1 952)
|
(2 450)
|
(2 686)
|
(2 970)
|
(3 306)
|
(2 648)
|
(2 412)
|
(2 059)
|
(2 139)
|
(2 205)
|
(3 094)
|
|
| Depreciation & Amortization |
(458)
|
(513)
|
(561)
|
(587)
|
(1 341)
|
0
|
0
|
0
|
(617)
|
(299)
|
0
|
0
|
(625)
|
(299)
|
(388)
|
(500)
|
(466)
|
(417)
|
(413)
|
(391)
|
(356)
|
(328)
|
(342)
|
(351)
|
(360)
|
(379)
|
(396)
|
(357)
|
(331)
|
(335)
|
(306)
|
(354)
|
(502)
|
(549)
|
(586)
|
(665)
|
(785)
|
(817)
|
(977)
|
(1 026)
|
(913)
|
(969)
|
(908)
|
(888)
|
(865)
|
(869)
|
(865)
|
(872)
|
(896)
|
(874)
|
(864)
|
(845)
|
(838)
|
(850)
|
(857)
|
(891)
|
(853)
|
(844)
|
(810)
|
(753)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(823)
|
(1 479)
|
(1 479)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(20)
|
(19)
|
(4)
|
0
|
(9)
|
0
|
0
|
0
|
3 939
|
(205)
|
(205)
|
0
|
0
|
(140)
|
(140)
|
0
|
48
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(449)
|
(14)
|
(449)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(736)
|
(736)
|
(736)
|
0
|
(830)
|
(830)
|
(830)
|
|
| Operating Income |
7 878
N/A
|
6 556
-17%
|
5 284
-19%
|
8 326
+58%
|
6 766
-19%
|
2 179
-68%
|
(2 052)
N/A
|
(3 244)
-58%
|
(3 725)
-15%
|
(5 703)
-53%
|
645
N/A
|
2 809
+336%
|
4 105
+46%
|
3 671
-11%
|
2 285
-38%
|
2 191
-4%
|
3 726
+70%
|
2 495
-33%
|
804
-68%
|
2 218
+176%
|
(2 470)
N/A
|
840
N/A
|
5 336
+535%
|
5 191
-3%
|
10 058
+94%
|
8 419
-16%
|
8 363
-1%
|
7 277
-13%
|
7 473
+3%
|
11 931
+60%
|
5 625
-53%
|
4 966
-12%
|
4 937
-1%
|
2 590
-48%
|
(3 815)
N/A
|
(4 777)
-25%
|
(14 294)
-199%
|
(17 551)
-23%
|
(23 716)
-35%
|
(27 741)
-17%
|
(28 964)
-4%
|
(24 246)
+16%
|
(11 883)
+51%
|
(6 939)
+42%
|
(5 881)
+15%
|
(6 980)
-19%
|
(4 398)
+37%
|
(4 245)
+3%
|
6 434
N/A
|
8 351
+30%
|
6 512
-22%
|
5 453
-16%
|
964
-82%
|
(2 692)
N/A
|
(4 739)
-76%
|
(3 724)
+21%
|
1 929
N/A
|
1 104
-43%
|
7 456
+575%
|
7 007
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(706)
|
(390)
|
(1 167)
|
(1 322)
|
(2 805)
|
(1 069)
|
(2 233)
|
(3 210)
|
(4 636)
|
(4 452)
|
(4 511)
|
(4 877)
|
(4 296)
|
(4 183)
|
(3 008)
|
(2 826)
|
(3 221)
|
(2 652)
|
(2 600)
|
(2 440)
|
(1 510)
|
(1 857)
|
(2 513)
|
(1 828)
|
(2 535)
|
(2 653)
|
(2 565)
|
(2 364)
|
(2 169)
|
(2 325)
|
(2 496)
|
(2 942)
|
(3 267)
|
(3 528)
|
(4 383)
|
(5 416)
|
(6 830)
|
(7 537)
|
(4 007)
|
(2 601)
|
247
|
1 549
|
(718)
|
(1 339)
|
(2 327)
|
(2 599)
|
(3 025)
|
(3 035)
|
(3 488)
|
(3 918)
|
(4 406)
|
(4 747)
|
(4 903)
|
(4 992)
|
(5 070)
|
(5 250)
|
(5 133)
|
(5 134)
|
(5 120)
|
(5 000)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(823)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(228)
|
(301)
|
(372)
|
(372)
|
(144)
|
(227)
|
(10)
|
0
|
4 134
|
4 290
|
3 939
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
(468)
|
(34)
|
(449)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1 357)
|
(1 317)
|
(1 299)
|
(1 329)
|
(1 081)
|
0
|
0
|
0
|
(349)
|
(329)
|
0
|
0
|
8
|
(20)
|
(77)
|
(76)
|
(109)
|
(82)
|
(23)
|
(24)
|
33
|
26
|
(174)
|
(262)
|
(352)
|
(339)
|
(170)
|
(176)
|
(110)
|
(133)
|
(109)
|
(511)
|
(1 391)
|
(1 291)
|
(1 321)
|
(876)
|
128
|
56
|
86
|
137
|
(31)
|
(47)
|
(1)
|
(435)
|
895
|
946
|
857
|
1 277
|
(14)
|
0
|
(26)
|
21
|
26
|
30
|
65
|
30
|
(512)
|
(487)
|
(508)
|
(490)
|
|
| Total Other Income |
33
|
81
|
83
|
235
|
291
|
34
|
34
|
(71)
|
39
|
174
|
(117)
|
29
|
1 279
|
1 227
|
1 271
|
1 359
|
291
|
418
|
(286)
|
(226)
|
(6 133)
|
(6 227)
|
(5 241)
|
(5 391)
|
1 027
|
1 334
|
1 220
|
1 013
|
973
|
610
|
648
|
1 163
|
1 614
|
1 806
|
2 393
|
2 316
|
1 813
|
1 978
|
1 290
|
985
|
1 487
|
1 371
|
1 548
|
1 978
|
1 163
|
1 115
|
851
|
448
|
(275)
|
(848)
|
(903)
|
(859)
|
(132)
|
178
|
513
|
627
|
826
|
715
|
739
|
960
|
|
| Pre-Tax Income |
5 847
N/A
|
4 929
-16%
|
2 902
-41%
|
5 912
+104%
|
3 171
-46%
|
1 144
-64%
|
(4 250)
N/A
|
(6 525)
-54%
|
(9 493)
-45%
|
(10 310)
-9%
|
(3 983)
+61%
|
(2 039)
+49%
|
1 097
N/A
|
694
-37%
|
470
-32%
|
647
+38%
|
686
+6%
|
178
-74%
|
(2 334)
N/A
|
(775)
+67%
|
(10 453)
-1 249%
|
(7 591)
+27%
|
(2 738)
+64%
|
(2 518)
+8%
|
8 187
N/A
|
6 760
-17%
|
10 982
+62%
|
10 041
-9%
|
10 106
+1%
|
10 083
0%
|
3 667
-64%
|
2 676
-27%
|
1 893
-29%
|
(425)
N/A
|
(7 127)
-1 577%
|
(8 753)
-23%
|
(19 184)
-119%
|
(23 054)
-20%
|
(26 347)
-14%
|
(29 220)
-11%
|
(27 295)
+7%
|
(21 372)
+22%
|
(11 521)
+46%
|
(6 768)
+41%
|
(6 598)
+3%
|
(7 517)
-14%
|
(5 714)
+24%
|
(5 555)
+3%
|
2 652
N/A
|
3 585
+35%
|
1 178
-67%
|
(131)
N/A
|
(4 782)
-3 561%
|
(7 476)
-56%
|
(9 231)
-23%
|
(8 317)
+10%
|
(3 744)
+55%
|
(3 802)
-2%
|
2 566
N/A
|
2 477
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(983)
|
(826)
|
12
|
(755)
|
(370)
|
(828)
|
(3 983)
|
(3 983)
|
(3 253)
|
(2 453)
|
593
|
307
|
(896)
|
(1 032)
|
(1 210)
|
(1 054)
|
(729)
|
(714)
|
(680)
|
(779)
|
(7 411)
|
(7 453)
|
(7 769)
|
(8 079)
|
(1 713)
|
(1 859)
|
(2 140)
|
(2 023)
|
(1 975)
|
(2 057)
|
(1 637)
|
(1 566)
|
(1 565)
|
(1 170)
|
(222)
|
552
|
(1 649)
|
(1 623)
|
(2 600)
|
(3 023)
|
(459)
|
0
|
0
|
(45)
|
(206)
|
1 041
|
849
|
899
|
5 324
|
3 878
|
3 871
|
4 078
|
(93)
|
809
|
995
|
154
|
(45)
|
(748)
|
(2 025)
|
(1 686)
|
|
| Income from Continuing Operations |
4 863
|
4 103
|
2 914
|
5 156
|
2 801
|
316
|
(8 234)
|
(10 509)
|
(12 746)
|
(12 764)
|
(3 391)
|
(1 733)
|
201
|
(339)
|
(740)
|
(407)
|
(43)
|
(536)
|
(3 014)
|
(1 554)
|
(17 864)
|
(15 044)
|
(10 507)
|
(10 597)
|
6 474
|
4 901
|
8 842
|
8 019
|
8 131
|
8 028
|
2 033
|
1 112
|
328
|
(1 594)
|
(7 348)
|
(8 200)
|
(20 833)
|
(24 676)
|
(28 946)
|
(32 242)
|
(27 753)
|
(21 830)
|
(11 521)
|
(6 814)
|
(6 804)
|
(6 476)
|
(4 865)
|
(4 656)
|
7 976
|
7 464
|
5 049
|
3 947
|
(4 874)
|
(6 667)
|
(8 236)
|
(8 163)
|
(3 790)
|
(4 550)
|
541
|
792
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
140
|
213
|
132
|
236
|
473
|
592
|
805
|
899
|
825
|
782
|
774
|
755
|
804
|
737
|
866
|
679
|
1 729
|
1 685
|
1 421
|
1 477
|
272
|
304
|
(371)
|
(330)
|
(324)
|
(356)
|
382
|
458
|
660
|
650
|
661
|
588
|
431
|
350
|
291
|
200
|
114
|
79
|
20
|
(17)
|
(60)
|
(41)
|
(133)
|
(114)
|
(108)
|
22
|
124
|
193
|
349
|
346
|
517
|
589
|
755
|
797
|
674
|
669
|
|
| Net Income (Common) |
4 863
N/A
|
4 103
-16%
|
2 914
-29%
|
5 156
+77%
|
2 941
-43%
|
528
-82%
|
(8 103)
N/A
|
(10 273)
-27%
|
(12 273)
-19%
|
(12 171)
+1%
|
(2 585)
+79%
|
(834)
+68%
|
1 026
N/A
|
442
-57%
|
32
-93%
|
346
+981%
|
761
+120%
|
201
-74%
|
(2 147)
N/A
|
(873)
+59%
|
(16 135)
-1 748%
|
(13 358)
+17%
|
(9 084)
+32%
|
(9 118)
0%
|
6 746
N/A
|
5 207
-23%
|
8 472
+63%
|
7 689
-9%
|
7 807
+2%
|
7 672
-2%
|
2 414
-69%
|
1 569
-35%
|
988
-37%
|
(945)
N/A
|
(6 687)
-608%
|
(7 612)
-14%
|
(20 402)
-168%
|
(24 325)
-19%
|
(28 654)
-18%
|
(32 041)
-12%
|
(27 639)
+14%
|
(21 751)
+21%
|
(11 501)
+47%
|
(6 830)
+41%
|
(6 865)
-1%
|
(6 517)
+5%
|
(4 998)
+23%
|
(4 770)
+5%
|
7 868
N/A
|
7 485
-5%
|
5 172
-31%
|
4 140
-20%
|
(4 525)
N/A
|
(6 322)
-40%
|
(7 719)
-22%
|
(7 574)
+2%
|
(3 035)
+60%
|
(3 752)
-24%
|
1 215
N/A
|
1 460
+20%
|
|
| EPS (Diluted) |
324.2
N/A
|
241.35
-26%
|
171.41
-29%
|
322.25
+88%
|
173
-46%
|
25.14
-85%
|
-385.85
N/A
|
-489.19
-27%
|
-613.65
-25%
|
-608.54
+1%
|
-123.09
+80%
|
-41.7
+66%
|
51.3
N/A
|
21.05
-59%
|
1.52
-93%
|
16.47
+984%
|
36.23
+120%
|
9.57
-74%
|
-102.23
N/A
|
-41.57
+59%
|
-768.33
-1 748%
|
-667.9
+13%
|
-454.2
+32%
|
-364.72
+20%
|
306.63
N/A
|
216.95
-29%
|
325.84
+50%
|
307.56
-6%
|
300.26
-2%
|
306.88
+2%
|
96.56
-69%
|
58.11
-40%
|
39.52
-32%
|
-37.79
N/A
|
-267.48
-608%
|
-304.48
-14%
|
-816.08
-168%
|
-973
-19%
|
-2 046.71
-110%
|
-1 144.32
+44%
|
-953.06
+17%
|
-639.73
+33%
|
-315.3
+51%
|
-204.16
+35%
|
-203.06
+1%
|
-192.78
+5%
|
-147.83
+23%
|
-141.1
+5%
|
233
N/A
|
221.42
-5%
|
153.03
-31%
|
123.19
-19%
|
-134.35
N/A
|
-188.54
-40%
|
-230.23
-22%
|
-226.38
+2%
|
-90.62
+60%
|
-112.25
-24%
|
36.34
N/A
|
43.68
+20%
|
|