Shinpoong Pharmaceutical Co Ltd
KRX:019170
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|
Shinpoong Pharmaceutical Co Ltd
KRX:019170
|
KR |
|
G
|
GeneTether Therapeutics Inc
CNSX:GTTX
|
CA |
|
W
|
Waja Company SCJSC
SAU:9560
|
SA |
|
M
|
Masaru Corp
TSE:1795
|
JP |
|
V
|
Virtuix Holdings Inc
NASDAQ:VTIX
|
US |
Income Statement
Earnings Waterfall
Shinpoong Pharmaceutical Co Ltd
Income Statement
Shinpoong Pharmaceutical Co Ltd
| 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 |
7 802
|
3 707
|
0
|
0
|
7 541
|
0
|
0
|
3 809
|
7 581
|
5 518
|
0
|
0
|
6 543
|
3 109
|
4 478
|
5 723
|
5 359
|
4 943
|
4 714
|
4 583
|
4 478
|
4 325
|
4 309
|
4 274
|
4 281
|
4 364
|
4 323
|
4 269
|
4 115
|
3 890
|
3 596
|
3 309
|
2 945
|
2 105
|
1 414
|
755
|
202
|
194
|
112
|
51
|
61
|
163
|
619
|
1 074
|
1 719
|
2 270
|
2 453
|
2 613
|
2 632
|
0
|
0
|
0
|
|
| Revenue |
221 169
N/A
|
228 398
+3%
|
224 895
-2%
|
219 776
-2%
|
215 963
-2%
|
210 974
-2%
|
208 525
-1%
|
219 736
+5%
|
220 292
+0%
|
219 640
0%
|
213 185
-3%
|
196 991
-8%
|
195 950
-1%
|
193 094
-1%
|
197 739
+2%
|
199 984
+1%
|
194 147
-3%
|
193 082
-1%
|
191 301
-1%
|
188 218
-2%
|
184 998
-2%
|
180 039
-3%
|
179 047
-1%
|
179 880
+0%
|
187 389
+4%
|
192 410
+3%
|
190 210
-1%
|
191 716
+1%
|
189 722
-1%
|
192 158
+1%
|
196 804
+2%
|
196 871
+0%
|
197 751
+0%
|
193 588
-2%
|
233 548
+21%
|
233 831
+0%
|
189 237
-19%
|
235 988
+25%
|
241 965
+3%
|
246 954
+2%
|
209 288
-15%
|
257 656
+23%
|
213 655
-17%
|
209 412
-2%
|
200 229
-4%
|
205 866
+3%
|
262 781
+28%
|
269 445
+3%
|
221 094
-18%
|
276 504
+25%
|
225 091
-19%
|
231 902
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(131 781)
|
(136 192)
|
(124 370)
|
(125 030)
|
(120 450)
|
(117 498)
|
(118 398)
|
(121 436)
|
(119 328)
|
(119 033)
|
(115 039)
|
(106 116)
|
(109 265)
|
(107 346)
|
(113 605)
|
(109 442)
|
(106 220)
|
(106 654)
|
(104 785)
|
(108 067)
|
(104 877)
|
(102 882)
|
(103 040)
|
(104 992)
|
(111 504)
|
(114 749)
|
(113 262)
|
(113 293)
|
(113 537)
|
(115 551)
|
(119 039)
|
(119 740)
|
(121 224)
|
(115 691)
|
(137 934)
|
(137 903)
|
(111 850)
|
(141 355)
|
(148 847)
|
(154 443)
|
(131 315)
|
(160 534)
|
(131 034)
|
(126 404)
|
(119 951)
|
(124 830)
|
(163 443)
|
(167 492)
|
(139 290)
|
(173 022)
|
(134 521)
|
(134 855)
|
|
| Gross Profit |
89 388
N/A
|
92 206
+3%
|
100 525
+9%
|
94 746
-6%
|
95 513
+1%
|
93 476
-2%
|
90 127
-4%
|
98 301
+9%
|
100 964
+3%
|
100 608
0%
|
98 147
-2%
|
90 876
-7%
|
86 685
-5%
|
85 749
-1%
|
84 135
-2%
|
90 542
+8%
|
87 927
-3%
|
86 427
-2%
|
86 515
+0%
|
80 150
-7%
|
80 121
0%
|
77 157
-4%
|
76 008
-1%
|
74 890
-1%
|
75 885
+1%
|
77 665
+2%
|
76 951
-1%
|
78 424
+2%
|
76 185
-3%
|
76 606
+1%
|
77 764
+2%
|
77 130
-1%
|
76 527
-1%
|
77 897
+2%
|
95 614
+23%
|
95 928
+0%
|
77 388
-19%
|
94 633
+22%
|
93 118
-2%
|
92 511
-1%
|
77 973
-16%
|
97 122
+25%
|
82 621
-15%
|
83 008
+0%
|
80 277
-3%
|
81 036
+1%
|
99 338
+23%
|
101 953
+3%
|
81 804
-20%
|
103 482
+26%
|
90 569
-12%
|
97 047
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(65 154)
|
(65 549)
|
(69 411)
|
(68 022)
|
(70 701)
|
(73 668)
|
(74 515)
|
(78 594)
|
(81 712)
|
(83 614)
|
(88 482)
|
(87 834)
|
(82 450)
|
(81 239)
|
(77 748)
|
(82 789)
|
(78 359)
|
(76 112)
|
(73 063)
|
(66 123)
|
(71 096)
|
(73 961)
|
(74 412)
|
(69 465)
|
(68 973)
|
(71 147)
|
(71 823)
|
(71 217)
|
(70 583)
|
(70 474)
|
(70 266)
|
(73 459)
|
(68 681)
|
(72 035)
|
(91 211)
|
(98 553)
|
(91 694)
|
(115 915)
|
(124 570)
|
(133 843)
|
(111 992)
|
(142 756)
|
(127 790)
|
(124 858)
|
(127 670)
|
(120 274)
|
(137 050)
|
(128 956)
|
(102 260)
|
(125 700)
|
(99 682)
|
(98 778)
|
|
| Selling, General & Administrative |
(58 132)
|
(62 177)
|
(67 832)
|
(66 443)
|
(64 323)
|
(71 867)
|
(66 695)
|
(69 702)
|
(72 799)
|
(71 895)
|
(83 299)
|
(83 724)
|
(69 922)
|
(77 626)
|
(69 772)
|
(72 690)
|
(70 576)
|
(69 755)
|
(66 651)
|
(60 531)
|
(65 148)
|
(63 315)
|
(64 208)
|
(63 154)
|
(63 013)
|
(64 514)
|
(64 859)
|
(64 143)
|
(62 313)
|
(62 077)
|
(60 978)
|
(63 676)
|
(60 880)
|
(61 351)
|
(76 277)
|
(78 594)
|
(71 559)
|
(89 991)
|
(98 442)
|
(99 000)
|
(78 591)
|
(98 440)
|
(82 039)
|
(82 161)
|
(82 401)
|
(81 355)
|
(102 877)
|
(96 174)
|
(81 904)
|
(101 032)
|
(76 600)
|
(81 995)
|
|
| Research & Development |
(6 273)
|
(3 020)
|
0
|
0
|
(3 585)
|
0
|
0
|
(2 637)
|
(5 751)
|
(5 036)
|
0
|
0
|
(9 137)
|
(4 942)
|
(6 144)
|
(7 919)
|
(6 386)
|
(4 825)
|
(4 905)
|
(4 104)
|
(4 626)
|
(5 509)
|
(5 128)
|
(5 168)
|
(4 870)
|
(4 548)
|
(4 575)
|
(4 981)
|
(5 967)
|
(6 212)
|
(7 120)
|
(6 585)
|
(5 622)
|
(7 289)
|
(11 828)
|
(16 777)
|
(17 334)
|
(22 440)
|
(22 428)
|
(29 603)
|
(30 383)
|
(40 573)
|
(42 798)
|
(39 785)
|
(42 277)
|
(35 955)
|
(31 234)
|
(29 347)
|
(17 879)
|
(21 670)
|
(20 299)
|
(14 578)
|
|
| Depreciation & Amortization |
(749)
|
(351)
|
0
|
0
|
(2 793)
|
0
|
0
|
(2 029)
|
(3 161)
|
(2 457)
|
0
|
0
|
(3 391)
|
(1 211)
|
(1 566)
|
(1 913)
|
(1 396)
|
(1 375)
|
(1 350)
|
(1 332)
|
(1 321)
|
(1 264)
|
(1 204)
|
(1 144)
|
(1 090)
|
(1 391)
|
(1 695)
|
(1 998)
|
(2 303)
|
(2 185)
|
(2 168)
|
(2 165)
|
(2 179)
|
(2 363)
|
(3 104)
|
(3 181)
|
(2 800)
|
(3 484)
|
(3 700)
|
(3 833)
|
(3 018)
|
(3 744)
|
(2 954)
|
(2 911)
|
(2 992)
|
(2 965)
|
(2 939)
|
(3 434)
|
(2 476)
|
(2 998)
|
(2 783)
|
(2 205)
|
|
| Other Operating Expenses |
0
|
0
|
(1 579)
|
(1 579)
|
0
|
(1 801)
|
(7 820)
|
(4 226)
|
0
|
(4 226)
|
(5 183)
|
(4 110)
|
0
|
2 540
|
(266)
|
(267)
|
0
|
(157)
|
(157)
|
(156)
|
0
|
(3 873)
|
(3 872)
|
0
|
0
|
(694)
|
(694)
|
(95)
|
0
|
0
|
0
|
(1 033)
|
0
|
(1 032)
|
0
|
0
|
0
|
0
|
0
|
(1 406)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
24 234
N/A
|
26 657
+10%
|
31 114
+17%
|
26 724
-14%
|
24 811
-7%
|
19 808
-20%
|
15 612
-21%
|
19 707
+26%
|
19 252
-2%
|
16 994
-12%
|
9 665
-43%
|
3 041
-69%
|
4 235
+39%
|
4 509
+6%
|
6 386
+42%
|
7 753
+21%
|
9 568
+23%
|
10 316
+8%
|
13 453
+30%
|
14 029
+4%
|
9 026
-36%
|
3 197
-65%
|
1 596
-50%
|
5 423
+240%
|
6 912
+27%
|
6 516
-6%
|
5 126
-21%
|
7 207
+41%
|
5 602
-22%
|
6 132
+9%
|
7 498
+22%
|
3 671
-51%
|
7 846
+114%
|
5 861
-25%
|
4 403
-25%
|
(2 625)
N/A
|
(14 306)
-445%
|
(21 282)
-49%
|
(31 451)
-48%
|
(41 332)
-31%
|
(34 019)
+18%
|
(45 634)
-34%
|
(45 169)
+1%
|
(41 850)
+7%
|
(47 392)
-13%
|
(39 238)
+17%
|
(37 712)
+4%
|
(27 002)
+28%
|
(20 455)
+24%
|
(22 219)
-9%
|
(9 112)
+59%
|
(1 731)
+81%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 886)
|
(5 374)
|
(5 968)
|
(5 410)
|
(5 602)
|
(6 853)
|
(6 333)
|
(6 435)
|
(5 281)
|
(4 682)
|
(4 510)
|
(5 095)
|
(1 973)
|
(3 472)
|
64
|
(716)
|
(2 480)
|
(1 744)
|
(3 594)
|
(756)
|
(2 233)
|
(908)
|
(850)
|
(2 308)
|
(1 496)
|
(1 632)
|
(429)
|
(521)
|
(1 357)
|
(79)
|
(2 715)
|
(2 060)
|
558
|
962
|
4 212
|
7 158
|
4 957
|
5 397
|
5 164
|
3 978
|
1 451
|
3 447
|
1 339
|
(163)
|
(6 867)
|
(8 740)
|
(8 727)
|
(8 760)
|
1 949
|
2 211
|
(161)
|
(252)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(496)
|
(496)
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(3 874)
|
0
|
0
|
(4 473)
|
(695)
|
0
|
0
|
0
|
0
|
0
|
(1 032)
|
0
|
(1 032)
|
0
|
0
|
0
|
0
|
(703)
|
(1 406)
|
0
|
(2 577)
|
(2 410)
|
(1 707)
|
(1 707)
|
361
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(12)
|
0
|
0
|
0
|
6
|
0
|
0
|
8
|
61
|
51
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
(78)
|
(75)
|
(75)
|
(403)
|
(328)
|
(386)
|
(385)
|
(57)
|
(54)
|
(30)
|
(6)
|
29
|
30
|
49
|
(654)
|
(648)
|
(647)
|
18
|
50
|
8
|
8
|
40
|
8
|
8
|
12
|
7
|
0
|
8
|
2
|
|
| Total Other Income |
(283)
|
(571)
|
(803)
|
(403)
|
459
|
276
|
585
|
611
|
(30)
|
(292)
|
119
|
890
|
204
|
1 183
|
906
|
96
|
(10 636)
|
(10 744)
|
(10 745)
|
(10 752)
|
(8)
|
(156)
|
(135)
|
(87)
|
(305)
|
(95)
|
1 149
|
98
|
3 260
|
3 287
|
3 573
|
4 602
|
998
|
1 011
|
(513)
|
(501)
|
315
|
1 030
|
1 174
|
1 171
|
345
|
1 017
|
872
|
616
|
417
|
(76)
|
3 669
|
3 992
|
3 878
|
3 926
|
158
|
95
|
|
| Pre-Tax Income |
18 054
N/A
|
20 712
+15%
|
24 345
+18%
|
20 911
-14%
|
19 675
-6%
|
13 231
-33%
|
9 864
-25%
|
13 891
+41%
|
13 507
-3%
|
11 575
-14%
|
5 274
-54%
|
(1 164)
N/A
|
2 165
N/A
|
2 220
+3%
|
7 356
+231%
|
7 133
-3%
|
(3 703)
N/A
|
(2 170)
+41%
|
(885)
+59%
|
2 522
N/A
|
2 912
+15%
|
2 132
-27%
|
612
-71%
|
(1 522)
N/A
|
4 342
N/A
|
4 714
+9%
|
5 443
+15%
|
6 456
+19%
|
7 119
+10%
|
8 957
+26%
|
7 268
-19%
|
6 160
-15%
|
8 340
+35%
|
7 827
-6%
|
8 131
+4%
|
4 060
-50%
|
(8 986)
N/A
|
(16 212)
-80%
|
(27 166)
-68%
|
(36 829)
-36%
|
(34 782)
+6%
|
(43 530)
-25%
|
(44 658)
-3%
|
(43 095)
+3%
|
(53 442)
-24%
|
(48 046)
+10%
|
(42 762)
+11%
|
(31 758)
+26%
|
(14 622)
+54%
|
(16 082)
-10%
|
(9 108)
+43%
|
(1 886)
+79%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 715)
|
(4 382)
|
(18 060)
|
(20 817)
|
(14 189)
|
(18 477)
|
(3 634)
|
(4 872)
|
(10 153)
|
(4 467)
|
(4 202)
|
(2 744)
|
(689)
|
(544)
|
(1 291)
|
(1 482)
|
(14 895)
|
(15 296)
|
(15 520)
|
(15 630)
|
(781)
|
(407)
|
(519)
|
(492)
|
(2 369)
|
(2 678)
|
(2 771)
|
(3 736)
|
(1 724)
|
(2 785)
|
(1 741)
|
(492)
|
(3 294)
|
(3 049)
|
(3 285)
|
(2 195)
|
(2 540)
|
(617)
|
(556)
|
1 770
|
(527)
|
1 206
|
2 357
|
2 072
|
(3 831)
|
(4 783)
|
(3 917)
|
(6 739)
|
(751)
|
(548)
|
(1 902)
|
(2 869)
|
|
| Income from Continuing Operations |
14 339
|
16 328
|
6 284
|
93
|
5 485
|
(5 247)
|
6 229
|
9 017
|
3 354
|
7 108
|
1 072
|
(3 907)
|
1 477
|
1 676
|
6 065
|
5 651
|
(18 598)
|
(17 465)
|
(16 404)
|
(13 107)
|
2 131
|
1 726
|
94
|
(2 013)
|
1 973
|
2 036
|
2 672
|
2 720
|
5 395
|
6 172
|
5 527
|
5 668
|
5 046
|
4 780
|
4 848
|
1 867
|
(11 526)
|
(16 829)
|
(27 722)
|
(35 059)
|
(35 309)
|
(42 324)
|
(42 301)
|
(41 023)
|
(57 273)
|
(52 830)
|
(46 679)
|
(38 498)
|
(15 373)
|
(16 630)
|
(11 011)
|
(4 755)
|
|
| Income to Minority Interest |
39
|
33
|
(19)
|
6
|
(48)
|
(44)
|
19
|
(12)
|
(5)
|
19
|
17
|
24
|
0
|
(13)
|
(26)
|
(22)
|
7
|
(6)
|
9
|
(24)
|
(15)
|
(24)
|
(54)
|
(20)
|
(10)
|
(18)
|
(8)
|
(56)
|
(71)
|
(69)
|
(54)
|
(23)
|
(43)
|
(44)
|
(82)
|
(78)
|
(58)
|
(88)
|
(91)
|
(105)
|
(68)
|
(88)
|
(48)
|
(53)
|
(53)
|
(59)
|
(99)
|
(89)
|
(14)
|
(42)
|
497
|
480
|
|
| Net Income (Common) |
13 586
N/A
|
15 437
+14%
|
5 904
-62%
|
4 179
-29%
|
5 132
+23%
|
(5 015)
N/A
|
5 912
N/A
|
8 540
+44%
|
3 157
-63%
|
6 749
+114%
|
993
-85%
|
(3 735)
N/A
|
1 407
N/A
|
1 585
+13%
|
5 768
+264%
|
5 408
-6%
|
(17 812)
N/A
|
(16 735)
+6%
|
(15 698)
+6%
|
(12 569)
+20%
|
2 032
N/A
|
1 634
-20%
|
38
-98%
|
(1 952)
N/A
|
1 856
N/A
|
1 909
+3%
|
2 528
+32%
|
2 496
-1%
|
5 080
+104%
|
5 828
+15%
|
5 223
-10%
|
5 392
+3%
|
4 774
-11%
|
4 489
-6%
|
4 519
+1%
|
1 657
-63%
|
(11 165)
N/A
|
(16 290)
-46%
|
(26 730)
-64%
|
(33 830)
-27%
|
(34 034)
-1%
|
(40 825)
-20%
|
(41 391)
-1%
|
(40 416)
+2%
|
(55 127)
-36%
|
(50 795)
+8%
|
(44 356)
+13%
|
(36 116)
+19%
|
(14 821)
+59%
|
(16 086)
-9%
|
(10 013)
+38%
|
(3 823)
+62%
|
|
| EPS (Diluted) |
357.52
N/A
|
406.23
+14%
|
140.57
-65%
|
104.47
-26%
|
128.3
+23%
|
-125.37
N/A
|
144.19
N/A
|
213.5
+48%
|
83.07
-61%
|
168.72
+103%
|
24.21
-86%
|
-93.37
N/A
|
35.17
N/A
|
39.62
+13%
|
125.39
+216%
|
112.66
-10%
|
-395.82
N/A
|
-348.64
+12%
|
-327.04
+6%
|
-261.85
+20%
|
42.35
N/A
|
34.03
-20%
|
0.79
-98%
|
-40.66
N/A
|
38.68
N/A
|
39.79
+3%
|
51.59
+30%
|
52
+1%
|
105.83
+104%
|
121.41
+15%
|
106.59
-12%
|
112.33
+5%
|
99.45
-11%
|
91.61
-8%
|
91.72
+0%
|
33.63
-63%
|
-226.6
N/A
|
-330.63
-46%
|
-542.51
-64%
|
-686.61
-27%
|
-690.75
-1%
|
-828.58
-20%
|
-788.22
+5%
|
-788.08
+0%
|
-1 118.86
-42%
|
-1 030.92
+8%
|
-900.25
+13%
|
-733.01
+19%
|
-300.8
+59%
|
-326.48
-9%
|
-186.79
+43%
|
-74.31
+60%
|
|