Income Statement

Revenue

+16%

+34%

10Y

Currency: KRW

	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	0	0	0	1 086	0	0	0	1 523	0	0	0	1 206	0	0	0	1 307	0	0	0	1 438	0	0	0	912	0	0	0	983	0	0	0	1 015	0	0	0	703	0	0	0	644	0	0	0	441	0	0	0	605	0	0	0	702	0	0	146	576	405	531	501	502	554	618	695	816	908	1 198	1 453	1 619	1 772	1 428	890	484	139	39	166
Revenue	67 591 N/A	70 435 +4%	72 419 +3%	59 696 -18%	82 737 +39%	86 604 +5%	90 739 +5%	94 700 +4%	98 337 +4%	107 502 +9%	113 877 +6%	119 084 +5%	123 009 +3%	125 311 +2%	129 391 +3%	134 979 +4%	139 275 +3%	141 916 +2%	144 308 +2%	145 453 +1%	145 568 +0%	143 765 -1%	140 996 -2%	134 830 -4%	133 051 -1%	134 122 +1%	132 853 -1%	136 891 +3%	141 917 +4%	143 567 +1%	149 478 +4%	155 190 +4%	157 744 +2%	159 140 +1%	161 437 +1%	162 046 +0%	165 307 +2%	167 874 +2%	172 648 +3%	176 905 +2%	179 972 +2%	187 720 +4%	194 422 +4%	197 023 +1%	200 689 +2%	202 728 +1%	202 227 0%	211 936 +5%	216 434 +2%	219 230 +1%	222 997 +2%	221 311 -1%	219 114 -1%	215 513 -2%	215 785 +0%	215 950 +0%	212 949 -1%	219 235 +3%	221 400 +1%	221 040 0%	234 519 +6%	241 651 +3%	250 277 +4%	262 522 +5%	267 729 +2%	271 949 +2%	276 805 +2%	278 943 +1%	283 318 +2%	285 776 +1%	286 519 +0%	288 707 +1%	286 882 -1%	286 263 0%	289 299 +1%
Gross Profit
Cost of Revenue	(21 151)	(22 041)	(22 426)	(17 710)	(23 823)	(24 691)	(26 561)	(27 917)	(29 702)	(34 088)	(36 303)	(39 810)	(43 620)	(44 792)	(46 518)	(49 646)	(50 203)	(52 858)	(55 912)	(56 067)	(58 286)	(59 441)	(59 501)	(59 453)	(59 609)	(61 269)	(61 645)	(64 726)	(68 407)	(68 333)	(70 828)	(72 097)	(71 862)	(72 165)	(74 386)	(74 527)	(75 486)	(76 478)	(77 569)	(80 075)	(81 966)	(84 834)	(85 116)	(85 162)	(85 514)	(87 190)	(88 243)	(86 459)	(88 008)	(88 097)	(89 907)	(92 723)	(90 838)	(89 283)	(88 990)	(90 758)	(91 911)	(95 636)	(97 747)	(98 380)	(104 767)	(106 661)	(109 968)	(117 234)	(118 426)	(118 174)	(119 234)	(119 966)	(121 122)	(122 691)	(123 363)	(124 741)	(124 933)	(126 884)	(130 391)
Gross Profit	46 441 N/A	48 394 +4%	49 993 +3%	41 986 -16%	58 914 +40%	61 913 +5%	64 177 +4%	66 784 +4%	68 634 +3%	73 413 +7%	77 574 +6%	79 274 +2%	79 390 +0%	80 520 +1%	82 874 +3%	85 333 +3%	89 072 +4%	89 058 0%	88 396 -1%	89 386 +1%	87 282 -2%	84 324 -3%	81 495 -3%	75 377 -8%	73 442 -3%	72 852 -1%	71 208 -2%	72 165 +1%	73 511 +2%	75 237 +2%	78 652 +5%	83 092 +6%	85 883 +3%	86 976 +1%	87 052 +0%	87 519 +1%	89 823 +3%	91 397 +2%	95 080 +4%	96 830 +2%	98 006 +1%	102 886 +5%	109 306 +6%	111 862 +2%	115 175 +3%	115 538 +0%	113 984 -1%	125 477 +10%	128 426 +2%	131 133 +2%	133 089 +1%	128 588 -3%	128 276 0%	126 230 -2%	126 796 +0%	125 192 -1%	121 037 -3%	123 598 +2%	123 652 +0%	122 660 -1%	129 752 +6%	134 990 +4%	140 310 +4%	145 288 +4%	149 303 +3%	153 775 +3%	157 572 +2%	158 977 +1%	162 195 +2%	163 085 +1%	163 157 +0%	163 965 +0%	161 949 -1%	159 378 -2%	158 908 0%
Operating Income
Operating Expenses	(39 333)	(40 718)	(42 413)	(34 965)	(48 292)	(51 067)	(53 298)	(54 553)	(55 056)	(57 087)	(58 980)	(60 056)	(61 757)	(62 678)	(62 529)	(64 862)	(64 898)	(63 133)	(61 764)	(61 357)	(64 799)	(63 856)	(64 188)	(55 566)	(54 322)	(55 578)	(55 214)	(57 328)	(59 240)	(59 473)	(60 335)	(61 106)	(62 350)	(62 482)	(64 067)	(64 604)	(68 713)	(69 779)	(70 055)	(69 712)	(71 856)	(75 247)	(76 402)	(80 145)	(80 877)	(80 087)	(81 376)	(87 726)	(91 891)	(95 765)	(98 003)	(94 108)	(92 851)	(88 455)	(86 463)	(85 066)	(82 538)	(85 318)	(87 546)	(89 434)	(93 069)	(95 746)	(97 134)	(97 074)	(99 707)	(99 906)	(100 220)	(104 028)	(102 872)	(107 270)	(108 303)	(107 682)	(108 757)	(107 957)	(110 032)
Selling, General & Administrative	(36 330)	(37 371)	(39 142)	(32 314)	(44 539)	(47 426)	(49 763)	(51 538)	(52 694)	(54 976)	(56 771)	(57 719)	(59 815)	(61 148)	(61 502)	(61 230)	(64 682)	(61 885)	(61 892)	(58 652)	(60 060)	(59 119)	(57 478)	(52 981)	(51 736)	(52 298)	(51 450)	(53 056)	(53 829)	(54 715)	(55 591)	(56 012)	(57 148)	(57 340)	(59 025)	(59 992)	(61 117)	(63 206)	(64 355)	(64 998)	(66 866)	(70 141)	(71 202)	(74 477)	(74 696)	(73 725)	(75 098)	(74 207)	(75 849)	(76 977)	(77 419)	(78 750)	(77 949)	(74 622)	(72 162)	(71 228)	(68 580)	(70 579)	(72 807)	(74 228)	(77 210)	(79 590)	(80 807)	(80 067)	(82 522)	(83 023)	(82 986)	(85 341)	(84 722)	(88 177)	(89 305)	(89 922)	(90 017)	(89 353)	(91 113)
Research & Development	(2 233)	(2 469)	(2 282)	(1 845)	(2 695)	(2 561)	(2 433)	(1 889)	(1 262)	(1 023)	(1 101)	(1 196)	0	0	0	(1 530)	0	0	0	(1 272)	0	0	(420)	(1 299)	0	0	(1 264)	(3 005)	(2 634)	(3 561)	(3 587)	(3 989)	(4 034)	(4 175)	(4 154)	(3 803)	(3 846)	(3 799)	(3 863)	(4 005)	(4 275)	(4 376)	(4 470)	(4 900)	(5 063)	(5 166)	(5 265)	(12 442)	(14 820)	(17 522)	(19 372)	(14 099)	(13 637)	(12 437)	(12 808)	(12 269)	(12 331)	(13 211)	(13 278)	(13 792)	(14 467)	(14 762)	(14 878)	(15 536)	(15 716)	(15 418)	(15 821)	(17 304)	(16 739)	(17 695)	(17 534)	(16 215)	(17 144)	(16 892)	(17 167)
Depreciation & Amortization	(770)	(875)	(987)	(807)	(1 057)	(1 080)	(1 102)	(1 126)	(1 100)	(1 089)	(1 110)	(1 142)	0	0	0	(1 511)	0	0	0	(1 434)	0	0	(321)	(1 286)	0	0	(640)	(1 267)	(916)	(1 201)	(1 159)	(1 105)	(1 039)	(966)	(887)	(809)	(751)	(712)	(712)	(709)	(713)	(728)	(727)	(768)	(847)	(927)	(1 011)	(1 078)	(1 131)	(1 175)	(1 212)	(1 259)	(1 265)	(1 396)	(1 493)	(1 569)	(1 626)	(1 527)	(1 459)	(1 415)	(1 392)	(1 395)	(1 449)	(1 472)	(1 469)	(1 465)	(1 414)	(1 383)	(1 411)	(1 398)	(1 464)	(1 546)	(1 596)	(1 712)	(1 752)
Other Operating Expenses	0	(3)	0	0	0	0	0	0	0	0	0	0	(1 942)	(1 530)	(1 027)	(590)	(216)	(1 247)	129	0	(4 739)	(4 737)	(5 969)	0	(2 586)	(3 280)	(1 860)	0	(1 861)	4	0	0	(129)	0	0	0	(2 999)	(2 062)	(1 125)	0	0	0	(3)	0	(271)	(269)	0	0	(91)	(91)	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	7 107 N/A	7 676 +8%	7 580 -1%	7 021 -7%	10 622 +51%	10 846 +2%	10 880 +0%	12 231 +12%	13 579 +11%	16 327 +20%	18 594 +14%	19 218 +3%	17 631 -8%	17 840 +1%	20 343 +14%	20 471 +1%	24 174 +18%	25 926 +7%	26 633 +3%	28 029 +5%	22 484 -20%	20 468 -9%	17 307 -15%	19 811 +14%	19 121 -3%	17 275 -10%	15 994 -7%	14 837 -7%	14 269 -4%	15 761 +10%	18 315 +16%	21 987 +20%	23 532 +7%	24 493 +4%	22 984 -6%	22 915 0%	21 108 -8%	21 617 +2%	25 025 +16%	27 118 +8%	26 151 -4%	27 640 +6%	32 904 +19%	31 717 -4%	34 299 +8%	35 452 +3%	32 609 -8%	37 751 +16%	36 535 -3%	35 368 -3%	35 086 -1%	34 479 -2%	35 424 +3%	37 774 +7%	40 332 +7%	40 126 -1%	38 500 -4%	38 281 -1%	36 106 -6%	33 225 -8%	36 683 +10%	39 244 +7%	43 176 +10%	48 213 +12%	49 596 +3%	53 869 +9%	57 352 +6%	54 950 -4%	59 323 +8%	55 814 -6%	54 854 -2%	56 283 +3%	53 192 -5%	51 422 -3%	48 877 -5%
Pre-Tax Income
Interest Income Expense	(2 100)	(1 609)	(1 246)	(850)	(649)	(365)	599	(1 443)	(101)	(846)	(2 668)	(2 364)	(3 199)	(2 763)	(2 036)	(844)	(907)	(939)	(923)	(807)	(928)	(488)	(609)	(605)	112	308	(117)	(290)	18	(821)	329	224	654	2 049	2 863	2 608	2 073	1 545	(526)	1 537	23	535	1 897	(2 771)	(905)	654	159	3 439	4 622	3 788	7 105	4 083	7 453	4 988	153	(3 381)	(4 556)	(3 892)	2 546	8 655	7 486	15 804	25 478	9 383	12 052	6 207	(3 239)	8 670	10 728	12 106	4 601	16 776	10 527	1 021	7 555
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(129)	0	(1 066)	(2 003)	(2 062)	0	0	0	0	0	(2)	0	(267)	0	0	(358)	(91)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(648)	(667)	(24 816)	(722)	(24 215)	(24 240)	(105)	(24 212)
Gain/Loss on Disposition of Assets	0	(265)	(265)	54	(236)	19	4	333	(24)	(352)	(357)	7	0	0	0	0	0	0	0	(79)	0	0	0	(630)	0	0	0	(11)	56	32	13	(33)	(78)	(50)	0	335	299	377	180	(1 688)	(1 544)	(2 058)	(1 893)	(334)	(492)	(87)	(62)	(74)	0	(8)	(1)	(105)	(148)	(147)	(147)	(34)	98	38	12	91	0	249	317	237	238	50	9	2	1	(562)	(576)	(543)	(538)	(53)	(54)
Total Other Income	(82)	(62)	162	104	(106)	370	(19)	(336)	(50)	(990)	(784)	(1 592)	(1 923)	(1 386)	(1 315)	0	0	0	0	(4 417)	1 426	9	(14)	1 987	409	1 256	1 726	1 033	1 326	1 016	1 512	732	235	798	1 774	1 045	2 698	2 480	781	489	(272)	610	1 445	172	133	(888)	(1 322)	(1 086)	(288)	(346)	(800)	76	(1 090)	(916)	(28)	(1 061)	(995)	(1 057)	(2 019)	(2 488)	(2 166)	(2 401)	(1 698)	(4 408)	(5 095)	(4 531)	(5 167)	(2 890)	(2 744)	(2 790)	(26 527)	(2 212)	(1 873)	(2 900)	21 172
Pre-Tax Income	4 925 N/A	5 740 +17%	6 231 +9%	6 329 +2%	9 630 +52%	10 868 +13%	11 462 +5%	10 784 -6%	13 404 +24%	14 137 +5%	14 783 +5%	15 270 +3%	12 509 -18%	13 691 +9%	16 992 +24%	19 604 +15%	23 267 +19%	24 987 +7%	25 710 +3%	22 725 -12%	22 982 +1%	19 989 -13%	16 684 -17%	20 562 +23%	19 642 -4%	18 839 -4%	17 603 -7%	15 569 -12%	15 669 +1%	15 986 +2%	20 168 +26%	22 780 +13%	24 341 +7%	26 223 +8%	25 618 -2%	24 841 -3%	26 178 +5%	26 020 -1%	25 462 -2%	27 457 +8%	24 360 -11%	26 726 +10%	34 353 +29%	28 517 -17%	33 035 +16%	35 132 +6%	31 027 -12%	39 939 +29%	40 869 +2%	38 803 -5%	41 392 +7%	38 534 -7%	41 641 +8%	41 699 +0%	40 311 -3%	35 650 -12%	33 047 -7%	33 370 +1%	36 645 +10%	39 483 +8%	42 002 +6%	52 897 +26%	67 273 +27%	53 425 -21%	56 790 +6%	55 595 -2%	48 956 -12%	60 084 +23%	66 641 +11%	39 753 -40%	31 630 -20%	46 089 +46%	37 070 -20%	49 384 +33%	53 338 +8%
Net Income
Tax Provision	(974)	(920)	(914)	(753)	(1 321)	(1 661)	(1 609)	(1 910)	(1 778)	(1 303)	(1 030)	(1 070)	(834)	(1 230)	(2 222)	(2 544)	(3 343)	(3 440)	(3 619)	(2 528)	(2 902)	(2 435)	(1 922)	(4 191)	(4 870)	(5 063)	(4 874)	(3 365)	(2 285)	(2 491)	(3 584)	(4 300)	(4 925)	(5 769)	(5 548)	(3 120)	(3 653)	(5 883)	(5 861)	(7 943)	(6 976)	(4 370)	(5 723)	(654)	(1 559)	(2 419)	(1 697)	(8 266)	(8 425)	(7 756)	(8 673)	(7 618)	(8 342)	(10 564)	(10 246)	(9 037)	(8 931)	(7 030)	(7 400)	(10 834)	(11 056)	(13 820)	(15 142)	(8 150)	(8 518)	(7 688)	(8 056)	(11 822)	(13 655)	(7 512)	(10 987)	(13 636)	(11 148)	(15 895)	(11 557)
Income from Continuing Operations	3 951	4 821	5 317	5 576	8 310	9 207	9 853	8 874	11 625	12 834	13 752	14 200	11 674	12 460	14 771	17 060	19 925	21 548	22 091	20 197	20 079	17 552	14 760	16 370	14 771	13 776	12 729	12 204	13 384	13 495	16 584	18 479	19 416	20 454	20 069	21 721	22 525	20 137	19 602	19 514	17 384	22 356	28 630	27 864	31 476	32 713	29 330	31 672	32 445	31 048	32 720	30 916	33 298	31 134	30 064	26 613	24 117	26 341	29 246	28 649	30 946	39 077	52 131	45 275	48 272	47 907	40 899	48 262	52 985	32 241	20 643	32 453	25 922	33 489	41 781
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	11	2	4	5	8	9	10	(3)	8	65	(44)	(37)	(104)	(166)	(56)	(49)	3	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
Net Income (Common)	3 951 N/A	4 821 +22%	5 317 +10%	5 576 +5%	8 310 +49%	9 207 +11%	9 853 +7%	8 874 -10%	11 625 +31%	12 834 +10%	13 752 +7%	14 200 +3%	11 674 -18%	12 460 +7%	14 771 +19%	17 056 +15%	19 921 +17%	21 544 +8%	22 087 +3%	20 208 -9%	20 092 -1%	17 559 -13%	14 776 -16%	16 379 +11%	14 779 -10%	13 846 -6%	12 726 -8%	12 212 -4%	13 450 +10%	13 399 0%	16 547 +23%	18 375 +11%	19 251 +5%	20 399 +6%	20 021 -2%	21 725 +9%	22 529 +4%	20 137 -11%	19 600 -3%	19 514 0%	17 384 -11%	22 356 +29%	28 630 +28%	27 864 -3%	31 476 +13%	32 713 +4%	29 330 -10%	31 672 +8%	32 445 +2%	31 048 -4%	32 720 +5%	30 916 -6%	33 298 +8%	31 134 -6%	30 064 -3%	26 613 -11%	24 117 -9%	26 341 +9%	29 246 +11%	28 649 -2%	30 946 +8%	39 077 +26%	52 131 +33%	45 275 -13%	48 272 +7%	47 907 -1%	40 899 -15%	48 262 +18%	52 985 +10%	32 241 -39%	20 643 -36%	32 453 +57%	25 922 -20%	33 489 +29%	41 781 +25%
EPS (Diluted)	263.39 N/A	321.39 +22%	354.46 +10%	371.73 +5%	554 +49%	613.79 +11%	656.86 +7%	591.6 -10%	775 +31%	855.6 +10%	859.5 +0%	946.66 +10%	778.26 -18%	830.66 +7%	984.73 +19%	1 137.06 +15%	1 328.06 +17%	1 436.26 +8%	1 472.46 +3%	1 347.2 -9%	1 255.75 -7%	1 170.59 -7%	985.06 -16%	1 091.93 +11%	923.68 -15%	865.37 -6%	795.37 -8%	763.25 -4%	840.62 +10%	837.43 0%	1 034.18 +23%	1 148.43 +11%	1 203.18 +5%	1 274.93 +6%	1 251.31 -2%	1 357.81 +9%	1 501.93 +11%	1 342.46 -11%	1 306.66 -3%	1 300.93 0%	1 158.93 -11%	1 490.4 +29%	1 908.66 +28%	1 857.6 -3%	2 098.4 +13%	2 180.86 +4%	1 955.33 -10%	2 111.46 +8%	2 163 +2%	2 069.86 -4%	2 181.33 +5%	2 061.06 -6%	2 219.86 +8%	2 075.6 -6%	2 004.26 -3%	1 774.2 -11%	1 607.8 -9%	1 773.32 +10%	1 969.03 +11%	1 917.77 -3%	2 070.95 +8%	2 632.62 +27%	3 536.26 +34%	3 038.18 -14%	3 104.41 +2%	3 276.31 +6%	2 797.04 -15%	3 277.48 +17%	3 613.25 +10%	2 191.56 -39%	1 399.72 -36%	2 203.74 +57%	1 762.07 -20%	2 276.41 +29%	2 848.54 +25%

Income Statement Balance Sheet Cash Flow Statement

Korea United Pharm Inc
KRX:033270

Income Statement

Earnings Waterfall
Korea United Pharm Inc

Income Statement
Korea United Pharm Inc

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Korea United Pharm Inc KRX:033270

Income Statement

Earnings Waterfall Korea United Pharm Inc

Income Statement Korea United Pharm Inc

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Korea United Pharm Inc
KRX:033270

Earnings Waterfall
Korea United Pharm Inc

Income Statement
Korea United Pharm Inc