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Sam Chun Dang Pharm Co Ltd
KOSDAQ:000250

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Sam Chun Dang Pharm Co Ltd
KOSDAQ:000250
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Price: 104 000 KRW -0.76% Market Closed
Market Cap: 2.4T KRW
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Income Statement

Earnings Waterfall
Sam Chun Dang Pharm Co Ltd

Revenue
208.2B KRW
Cost of Revenue
-109.5B KRW
Gross Profit
98.7B KRW
Operating Expenses
-94.5B KRW
Operating Income
4.2B KRW
Other Expenses
884m KRW
Net Income
5.1B KRW

Income Statement
Sam Chun Dang Pharm Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
113 868
N/A
118 924
+4%
121 560
+2%
124 624
+3%
129 274
+4%
132 062
+2%
135 871
+3%
140 601
+3%
143 254
+2%
147 373
+3%
152 190
+3%
154 663
+2%
161 678
+5%
160 587
-1%
161 472
+1%
163 480
+1%
159 846
-2%
159 960
+0%
163 522
+2%
167 880
+3%
180 333
+7%
186 602
+3%
184 646
-1%
183 207
-1%
171 989
-6%
166 862
-3%
164 876
-1%
162 000
-2%
163 026
+1%
167 275
+3%
169 530
+1%
175 261
+3%
176 520
+1%
177 335
+0%
179 673
+1%
180 070
+0%
184 682
+3%
192 669
+4%
196 971
+2%
204 281
+4%
208 221
+2%
Gross Profit
Cost of Revenue
(50 539)
(53 659)
(55 949)
(57 728)
(59 760)
(60 052)
(61 714)
(63 906)
(65 460)
(68 299)
(70 440)
(72 287)
(76 163)
(75 822)
(77 456)
(77 320)
(74 991)
(76 762)
(76 256)
(75 730)
(75 813)
(75 947)
(74 821)
(75 032)
(73 650)
(72 862)
(75 090)
(76 677)
(78 966)
(84 197)
(84 471)
(88 331)
(89 503)
(87 341)
(88 641)
(87 587)
(90 814)
(95 702)
(98 791)
(104 991)
(109 518)
Gross Profit
63 329
N/A
65 265
+3%
65 611
+1%
66 895
+2%
69 514
+4%
72 010
+4%
74 156
+3%
76 694
+3%
77 793
+1%
79 074
+2%
81 750
+3%
82 376
+1%
85 514
+4%
84 765
-1%
84 016
-1%
86 160
+3%
84 856
-2%
83 198
-2%
87 266
+5%
92 151
+6%
104 521
+13%
110 656
+6%
109 826
-1%
108 174
-2%
98 338
-9%
94 000
-4%
89 785
-4%
85 323
-5%
84 060
-1%
83 078
-1%
85 058
+2%
86 931
+2%
87 017
+0%
89 995
+3%
91 032
+1%
92 483
+2%
93 867
+1%
96 966
+3%
98 179
+1%
99 290
+1%
98 703
-1%
Operating Income
Operating Expenses
(44 844)
(46 322)
(47 062)
(48 186)
(49 883)
(51 248)
(52 566)
(53 612)
(54 128)
(54 716)
(56 002)
(58 018)
(59 751)
(60 796)
(61 437)
(61 280)
(61 370)
(67 699)
(70 640)
(74 128)
(82 332)
(85 446)
(87 628)
(90 739)
(92 025)
(88 477)
(93 035)
(93 614)
(100 942)
(98 371)
(92 704)
(89 866)
(77 301)
(77 770)
(80 558)
(81 774)
(84 521)
(87 406)
(89 649)
(91 865)
(94 477)
Selling, General & Administrative
(42 769)
(43 859)
(44 407)
(44 868)
(45 752)
(46 895)
(48 081)
(49 356)
(50 384)
(51 302)
(52 550)
(53 570)
(54 998)
(55 675)
(56 252)
(56 893)
(56 922)
(58 180)
(59 977)
(62 092)
(64 119)
(66 326)
(67 232)
(67 097)
(67 617)
(65 829)
(65 216)
(64 617)
(63 873)
(64 151)
(64 452)
(66 228)
(67 916)
(70 213)
(72 912)
(74 821)
(77 230)
(79 885)
(80 660)
(82 342)
(83 715)
Research & Development
(1 679)
(2 066)
(2 288)
(2 980)
(3 822)
(4 069)
(4 157)
(3 886)
(3 332)
(2 950)
(2 991)
(3 982)
(4 269)
(4 622)
(4 656)
(3 838)
(3 891)
(8 959)
(10 005)
(11 260)
(17 296)
(17 924)
(18 994)
(22 219)
(22 249)
(21 181)
(25 596)
(27 328)
(35 631)
(32 389)
(26 271)
(21 351)
(6 952)
(5 471)
(5 390)
(4 537)
(4 849)
(5 042)
(5 406)
(5 904)
(7 087)
Depreciation & Amortization
(395)
(397)
(367)
(338)
(310)
(283)
(327)
(369)
(412)
(464)
(461)
(465)
(482)
(499)
(528)
(549)
(557)
(559)
(658)
(776)
(917)
(1 195)
(1 293)
(1 422)
(1 507)
(1 467)
(1 572)
(1 670)
(1 757)
(1 831)
(1 811)
(1 798)
(1 944)
(2 086)
(2 256)
(2 415)
(2 441)
(2 480)
(2 538)
(2 574)
(2 631)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(109)
0
(652)
0
(651)
0
318
0
(171)
(489)
(489)
0
0
0
0
0
(1 045)
(1 045)
(1 045)
Operating Income
18 484
N/A
18 943
+2%
18 550
-2%
18 710
+1%
19 631
+5%
20 763
+6%
21 590
+4%
23 082
+7%
23 665
+3%
24 358
+3%
25 748
+6%
24 359
-5%
25 765
+6%
23 969
-7%
22 579
-6%
24 880
+10%
23 485
-6%
15 500
-34%
16 626
+7%
18 022
+8%
22 188
+23%
25 210
+14%
22 198
-12%
17 436
-21%
6 314
-64%
5 523
-13%
(3 250)
N/A
(8 291)
-155%
(16 882)
-104%
(15 293)
+9%
(7 646)
+50%
(2 936)
+62%
9 716
N/A
12 225
+26%
10 474
-14%
10 709
+2%
9 347
-13%
9 560
+2%
8 530
-11%
7 425
-13%
4 226
-43%
Pre-Tax Income
Interest Income Expense
1 327
1 821
1 558
1 592
1 462
1 243
1 204
1 160
975
1 097
785
786
964
1 183
1 421
1 478
1 602
1 465
1 515
(929)
(1 514)
(4 045)
(3 900)
215
(4 515)
14 752
14 291
12 480
17 789
(4 019)
(4 260)
(6 139)
(6 979)
(4 862)
(4 788)
(8 151)
(19 604)
(13 445)
(12 268)
(4 894)
7 792
Non-Reccuring Items
42
(4)
(21)
(110)
(77)
(1 099)
(1 090)
(1 016)
(1 183)
155
12
(15)
134
(960)
(812)
(858)
(1 599)
(2 241)
(1 638)
(1 466)
(593)
(138)
0
(677)
0
0
0
318
0
(489)
0
0
0
0
0
0
0
(1 045)
0
0
0
Gain/Loss on Disposition of Assets
0
(779)
(789)
(792)
(792)
(16)
(7)
(5)
(4)
(1 252)
(1 254)
(1 252)
(1 253)
(2)
(235)
(500)
(492)
(15)
(801)
(832)
(1 061)
(1 486)
(1 212)
0
(1 103)
(519)
109
126
535
42
16
2
758
799
1 096
0
335
296
(100)
(109)
(106)
Total Other Income
(5 741)
26
(87)
(211)
(146)
(52)
(90)
(116)
(150)
(1 702)
(1 584)
(1 644)
(1 645)
(112)
(115)
(200)
(303)
(247)
(250)
(227)
(87)
(223)
(177)
(1 125)
(867)
(3 176)
(3 107)
(2 976)
(2 276)
210
144
598
834
759
711
1 384
(6)
86
100
(16)
(21)
Pre-Tax Income
14 112
N/A
20 008
+42%
19 211
-4%
19 190
0%
20 079
+5%
20 838
+4%
21 608
+4%
23 105
+7%
23 303
+1%
22 656
-3%
23 706
+5%
22 234
-6%
23 964
+8%
24 078
+0%
22 838
-5%
24 799
+9%
22 693
-8%
14 461
-36%
15 452
+7%
14 568
-6%
18 933
+30%
19 317
+2%
16 909
-12%
15 849
-6%
(172)
N/A
16 581
N/A
8 042
-51%
1 655
-79%
(834)
N/A
(19 549)
-2 244%
(11 746)
+40%
(8 474)
+28%
4 329
N/A
8 920
+106%
7 493
-16%
3 942
-47%
(9 927)
N/A
(4 549)
+54%
(3 738)
+18%
2 405
N/A
11 891
+394%
Net Income
Tax Provision
(2 427)
(2 744)
(2 782)
(2 695)
(2 725)
(2 964)
(3 060)
(3 278)
(3 345)
(7 042)
(6 989)
(6 956)
(7 236)
(3 593)
(3 856)
(4 398)
(3 049)
132
305
704
(92)
282
974
1 293
(179)
(9 086)
(7 533)
(6 891)
1 398
9 188
7 624
7 268
485
(88)
(518)
(443)
(837)
361
681
(1 682)
(1 113)
Income from Continuing Operations
11 685
17 264
16 429
16 495
17 355
17 875
18 549
19 828
19 958
15 614
16 717
15 277
16 727
20 485
18 980
20 400
19 643
14 593
15 758
15 273
18 843
19 600
17 883
17 142
(353)
7 495
509
(5 235)
565
(10 361)
(4 122)
(1 206)
4 814
8 832
6 975
3 498
(10 764)
(4 188)
(3 057)
724
10 779
Income to Minority Interest
(1 808)
(5 416)
(5 668)
(6 104)
(6 398)
(6 246)
(6 368)
(6 599)
(6 602)
(6 902)
(7 650)
(7 865)
(8 713)
(7 970)
(7 582)
(7 408)
(6 571)
(5 838)
(6 389)
(6 907)
(7 338)
(9 148)
(9 295)
(9 265)
(8 334)
(8 461)
(6 953)
(5 617)
(6 236)
(6 194)
(6 351)
(5 701)
(4 999)
(2 994)
(2 607)
(4 071)
(4 273)
(6 195)
(6 542)
(6 315)
(5 669)
Net Income (Common)
9 874
N/A
11 848
+20%
10 759
-9%
10 390
-3%
10 957
+5%
11 628
+6%
12 180
+5%
13 228
+9%
13 355
+1%
8 712
-35%
9 067
+4%
7 412
-18%
8 014
+8%
12 515
+56%
11 398
-9%
12 992
+14%
13 071
+1%
8 754
-33%
9 367
+7%
8 363
-11%
11 502
+38%
10 452
-9%
8 586
-18%
7 876
-8%
(8 686)
N/A
(966)
+89%
(6 443)
-567%
(10 852)
-68%
(5 671)
+48%
(16 555)
-192%
(10 473)
+37%
(6 908)
+34%
(185)
+97%
5 838
N/A
4 368
-25%
(573)
N/A
(15 038)
-2 524%
(10 383)
+31%
(9 599)
+8%
(5 592)
+42%
5 110
N/A
EPS (Diluted)
470.19
N/A
564.19
+20%
537.95
-5%
494.76
-8%
521.76
+5%
553.71
+6%
580
+5%
629.9
+9%
635.95
+1%
414.85
-35%
431.76
+4%
336.9
-22%
381.61
+13%
595.95
+56%
542.76
-9%
618.66
+14%
622.42
+1%
416.85
-33%
425.77
+2%
398.23
-6%
547.71
+38%
497.71
-9%
408.85
-18%
375.04
-8%
-394.81
N/A
-43.9
+89%
-292.86
-567%
-491.73
-68%
-256.99
+48%
-750.19
-192%
-461.01
+39%
-303.53
+34%
-8.14
+97%
264.52
N/A
197.72
-25%
-25.97
N/A
-681.45
-2 524%
-463.03
+32%
-421.8
+9%
-245.46
+42%
219.72
N/A

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