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Il Dong Pharmaceutical Co Ltd
KRX:249420

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Il Dong Pharmaceutical Co Ltd
KRX:249420
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Price: 31 300 KRW -0.32% Market Closed
Market Cap: ₩990.3B

Income Statement

Earnings Waterfall
Il Dong Pharmaceutical Co Ltd

Income Statement
Il Dong Pharmaceutical Co Ltd

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Income Statement
Currency: KRW
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
3 874
3 751
3 643
3 649
3 621
3 588
4 093
4 478
4 866
5 226
5 056
4 927
4 794
4 669
5 470
7 164
8 794
10 556
11 152
10 289
9 741
9 788
10 268
11 641
14 961
14 725
15 772
16 404
14 887
15 938
15 594
15 254
13 984
Revenue
469 320
N/A
460 651
-2%
473 014
+3%
486 262
+3%
486 540
+0%
503 907
+4%
514 106
+2%
525 063
+2%
526 601
+0%
517 468
-2%
526 984
+2%
527 836
+0%
544 874
+3%
561 845
+3%
556 360
-1%
560 494
+1%
556 192
-1%
560 132
+1%
586 512
+5%
607 365
+4%
628 484
+3%
637 714
+1%
624 122
-2%
615 710
-1%
601 608
-2%
600 758
0%
605 800
+1%
603 864
0%
610 282
+1%
614 941
+1%
599 818
-2%
586 149
-2%
575 656
-2%
Gross Profit
Cost of Revenue
(239 960)
(234 421)
(237 201)
(243 085)
(242 161)
(248 752)
(255 578)
(262 371)
(268 249)
(285 112)
(304 703)
(307 434)
(323 511)
(323 431)
(320 052)
(332 003)
(331 568)
(340 693)
(358 773)
(376 894)
(394 870)
(401 371)
(393 180)
(390 018)
(386 890)
(386 912)
(387 757)
(383 602)
(382 846)
(381 482)
(374 148)
(364 597)
(352 582)
Gross Profit
229 359
N/A
226 230
-1%
235 812
+4%
243 177
+3%
244 379
+0%
255 155
+4%
258 527
+1%
262 691
+2%
258 351
-2%
232 356
-10%
222 282
-4%
220 403
-1%
221 364
+0%
238 414
+8%
236 308
-1%
228 491
-3%
224 624
-2%
219 439
-2%
227 739
+4%
230 471
+1%
233 614
+1%
236 343
+1%
230 942
-2%
225 692
-2%
214 717
-5%
213 846
0%
218 043
+2%
220 262
+1%
227 436
+3%
233 459
+3%
225 670
-3%
221 552
-2%
223 074
+1%
Operating Income
Operating Expenses
(199 000)
(200 869)
(208 818)
(214 515)
(221 546)
(226 812)
(236 716)
(240 184)
(231 932)
(233 728)
(249 739)
(248 714)
(226 933)
(231 781)
(250 245)
(258 350)
(270 808)
(274 974)
(280 058)
(295 605)
(302 422)
(309 825)
(309 826)
(301 483)
(288 942)
(267 790)
(257 054)
(239 074)
(225 597)
(220 340)
(227 058)
(204 755)
(217 626)
Selling, General & Administrative
(165 458)
(165 890)
(165 564)
(168 759)
(174 786)
(178 676)
(183 252)
(185 104)
(182 000)
(180 132)
(176 496)
(175 165)
(167 393)
(166 011)
(166 149)
(167 377)
(174 532)
(172 661)
(176 510)
(180 670)
(184 821)
(194 322)
(192 577)
(187 986)
(179 056)
(166 465)
(164 797)
(163 274)
(164 078)
(169 281)
(165 750)
(163 664)
(162 794)
Research & Development
(28 775)
(28 739)
(33 806)
(35 074)
(35 799)
(37 089)
(33 247)
(33 784)
(35 525)
(38 292)
(40 959)
(43 246)
(47 563)
(55 676)
(66 572)
(72 768)
(82 208)
(96 524)
(93 096)
(105 472)
(108 443)
(104 593)
(105 528)
(100 878)
(98 447)
(89 422)
(84 273)
(69 356)
(54 493)
(46 268)
(35 285)
(33 627)
(31 738)
Depreciation & Amortization
(4 766)
(6 240)
(7 306)
(8 541)
(9 929)
(11 046)
(12 352)
(13 431)
(14 408)
(15 304)
(15 315)
(13 332)
(11 976)
(10 094)
(9 594)
(10 277)
(10 614)
(5 788)
(9 418)
(9 463)
(9 158)
(10 910)
(11 721)
(12 618)
(11 439)
(11 903)
(8 055)
(6 515)
(7 097)
(4 791)
(7 426)
(7 473)
(8 597)
Other Operating Expenses
0
0
(2 142)
(2 141)
(1 032)
0
(7 865)
(7 865)
0
0
(16 969)
(16 971)
0
0
(7 929)
(7 928)
(3 454)
0
(1 034)
0
0
0
0
0
0
0
70
70
70
0
(18 596)
9
(14 496)
Operating Income
30 360
N/A
25 361
-16%
26 996
+6%
28 662
+6%
22 832
-20%
28 343
+24%
21 810
-23%
22 507
+3%
26 420
+17%
(1 373)
N/A
(27 457)
-1 900%
(28 310)
-3%
(5 568)
+80%
6 633
N/A
(13 935)
N/A
(29 860)
-114%
(46 184)
-55%
(55 535)
-20%
(52 319)
+6%
(65 134)
-24%
(68 808)
-6%
(73 481)
-7%
(78 884)
-7%
(75 791)
+4%
(74 225)
+2%
(53 944)
+27%
(39 011)
+28%
(18 812)
+52%
1 839
N/A
13 119
+613%
(1 387)
N/A
16 797
N/A
5 448
-68%
Pre-Tax Income
Interest Income Expense
(3 722)
(3 634)
(3 442)
(3 279)
(3 296)
(3 000)
(3 375)
(3 834)
(4 720)
(4 898)
(4 856)
(4 586)
(4 325)
(10 403)
(11 031)
8 644
16 352
(86 122)
(201 837)
(126 985)
(136 411)
(26 482)
87 671
(9 115)
(35 205)
(38 341)
(31 874)
(30 011)
(4 077)
(3 414)
(9 207)
(6 816)
11 455
Non-Reccuring Items
(1 109)
(2 141)
0
0
0
(7 865)
0
0
(13 296)
(16 971)
0
0
(16 014)
(7 928)
0
0
0
(1 034)
0
(1 427)
(1 925)
(18 273)
(18 623)
(20 030)
(19 532)
(2 961)
(2 611)
(811)
(7 447)
(11 969)
0
(21 141)
0
Gain/Loss on Disposition of Assets
(202)
(202)
(213)
(630)
0
(432)
(404)
25
30
1 891
1 907
0
0
2 029
0
1 894
0
(102)
(515)
(413)
(282)
(282)
3 106
3 107
2 788
1 133
(1 843)
(2 501)
(2 582)
(4 908)
(4 938)
(6 253)
1 036
Total Other Income
1 409
1 038
1 177
1 487
475
(609)
(1 006)
(1 467)
(2 621)
(1 284)
(1 287)
952
2 432
(55)
1 786
(362)
1 353
1 588
2 206
1 222
459
(1 305)
(662)
250
1 530
(160)
(1 850)
(2 952)
(3 995)
(3 519)
3 478
3 496
3 618
Pre-Tax Income
26 738
N/A
20 422
-24%
24 518
+20%
26 240
+7%
20 011
-24%
16 438
-18%
17 026
+4%
17 232
+1%
5 813
-66%
(22 634)
N/A
(31 693)
-40%
(31 944)
-1%
(23 475)
+27%
(9 724)
+59%
(23 180)
-138%
(19 684)
+15%
(28 479)
-45%
(141 205)
-396%
(252 464)
-79%
(192 737)
+24%
(206 966)
-7%
(119 823)
+42%
(7 392)
+94%
(101 578)
-1 274%
(124 644)
-23%
(94 273)
+24%
(77 189)
+18%
(55 086)
+29%
(16 262)
+70%
(10 692)
+34%
(12 055)
-13%
(13 918)
-15%
21 557
N/A
Net Income
Tax Provision
(2 423)
(581)
(852)
(1 706)
(264)
(3 717)
(4 717)
(4 934)
(1 467)
9 191
11 239
11 573
8 827
(3 295)
(1 471)
395
2 857
40 237
42 853
21 731
24 510
(22 346)
(24 074)
(4 536)
(11 093)
13 312
5 141
3 298
1 796
(1 710)
2 060
4 202
(606)
Income from Continuing Operations
24 315
19 841
23 666
24 534
19 747
12 721
12 308
12 297
4 344
(13 444)
(20 455)
(20 373)
(14 649)
(13 019)
(24 652)
(19 289)
(25 622)
(100 968)
(209 611)
(171 006)
(182 456)
(142 170)
(31 466)
(106 114)
(135 737)
(80 961)
(72 047)
(51 789)
(14 466)
(12 402)
(9 995)
(9 716)
20 951
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
729
1 263
1 442
1 709
1 085
585
812
1 072
1 443
2 033
2 701
3 109
3 812
7 825
7 280
7 234
6 972
Net Income (Common)
24 315
N/A
19 841
-18%
23 666
+19%
24 534
+4%
19 747
-20%
12 721
-36%
12 308
-3%
12 297
0%
4 344
-65%
(13 444)
N/A
(20 455)
-52%
(20 373)
+0%
(14 649)
+28%
(13 019)
+11%
(24 652)
-89%
(19 289)
+22%
(24 892)
-29%
(99 705)
-301%
(208 169)
-109%
(169 297)
+19%
(181 371)
-7%
(141 585)
+22%
(30 654)
+78%
(105 042)
-243%
(134 294)
-28%
(78 928)
+41%
(69 347)
+12%
(48 679)
+30%
(10 655)
+78%
(4 576)
+57%
(2 715)
+41%
(2 481)
+9%
27 923
N/A
EPS (Diluted)
1 013.12
N/A
862.65
-15%
1 028.95
+19%
1 022.25
-1%
822.79
-20%
530.04
-36%
512.83
-3%
512.37
0%
181
-65%
-560.16
N/A
-852.29
-52%
-848.87
+0%
-610.37
+28%
-542.45
+11%
-1 036.44
-91%
-810.97
+22%
-1 046.54
-29%
-4 191.88
-301%
-8 328.68
-99%
-6 320.52
+24%
-6 771.29
-7%
-5 374.53
+21%
-1 144.43
+79%
-3 921.63
-243%
-4 992.46
-27%
-2 920.01
+42%
-2 482.66
+15%
-1 742.75
+30%
-381.45
+78%
-163.83
+57%
-97.21
+41%
-88.84
+9%
929.47
N/A
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