C

Chorokbaem Healthcare Co Ltd
KRX:118000

Watchlist Manager
Chorokbaem Healthcare Co Ltd
KRX:118000
Watchlist
Price: 340 KRW -6.59% Market Closed
Market Cap: 56B KRW
Have any thoughts about
Chorokbaem Healthcare Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Chorokbaem Healthcare Co Ltd

Revenue
57.6B KRW
Cost of Revenue
-49.9B KRW
Gross Profit
7.7B KRW
Operating Expenses
-16.5B KRW
Operating Income
-8.8B KRW
Other Expenses
9.9B KRW
Net Income
1.1B KRW

Income Statement
Chorokbaem Healthcare Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
8 864
N/A
12 021
+36%
11 762
-2%
12 390
+5%
12 908
+4%
11 622
-10%
11 451
-1%
12 365
+8%
11 359
-8%
10 412
-8%
8 312
-20%
7 083
-15%
12 166
+72%
20 846
+71%
35 586
+71%
42 346
+19%
42 753
+1%
39 985
-6%
33 588
-16%
30 674
-9%
32 619
+6%
49 406
+51%
56 155
+14%
53 469
-5%
52 852
-1%
34 211
-35%
26 896
-21%
24 625
-8%
23 502
-5%
24 952
+6%
18 613
-25%
22 268
+20%
20 071
-10%
17 464
-13%
20 071
+15%
23 644
+18%
23 104
-2%
55 750
+141%
60 637
+9%
56 967
-6%
57 573
+1%
Gross Profit
Cost of Revenue
(6 304)
(8 392)
(8 684)
(9 549)
(11 034)
(10 528)
(10 529)
(12 140)
(10 409)
(10 489)
(7 968)
(6 834)
(12 246)
(19 654)
(31 193)
(36 694)
(35 962)
(33 066)
(31 606)
(29 067)
(31 386)
(47 713)
(51 853)
(48 834)
(48 499)
(30 293)
(24 433)
(22 617)
(20 415)
(21 117)
(13 518)
(15 830)
(13 557)
(10 923)
(14 495)
(16 543)
(15 947)
(48 648)
(51 712)
(49 486)
(49 862)
Gross Profit
2 561
N/A
3 630
+42%
3 079
-15%
2 842
-8%
1 874
-34%
1 093
-42%
921
-16%
224
-76%
948
+323%
(78)
N/A
344
N/A
249
-28%
(79)
N/A
1 192
N/A
4 393
+269%
5 650
+29%
6 789
+20%
6 917
+2%
1 982
-71%
1 606
-19%
1 232
-23%
1 693
+37%
4 302
+154%
4 635
+8%
4 353
-6%
3 918
-10%
2 463
-37%
2 008
-18%
3 087
+54%
3 835
+24%
5 096
+33%
6 438
+26%
6 514
+1%
6 541
+0%
5 577
-15%
7 101
+27%
7 157
+1%
7 102
-1%
8 924
+26%
7 481
-16%
7 711
+3%
Operating Income
Operating Expenses
(8 198)
(9 252)
(9 145)
(11 957)
(11 974)
(12 357)
(8 423)
(7 165)
(6 461)
(4 993)
(4 751)
(6 104)
(6 751)
(6 483)
(7 507)
(8 822)
(8 869)
(8 208)
(8 330)
(9 103)
(8 779)
(7 882)
(4 384)
(4 055)
(3 859)
(3 922)
(4 904)
(5 602)
(6 277)
(6 778)
(6 881)
(13 536)
(7 000)
(11 731)
(6 472)
(7 541)
(7 245)
(16 006)
(17 470)
(16 471)
(16 517)
Selling, General & Administrative
(7 540)
(8 332)
(8 034)
(8 232)
(8 202)
(8 661)
(7 552)
(6 678)
(6 027)
(4 654)
(4 176)
(3 935)
(4 629)
(5 991)
(6 892)
(8 183)
(8 248)
(7 889)
(7 841)
(6 696)
(6 418)
(5 620)
(4 249)
(3 856)
(3 612)
(3 597)
(4 647)
(3 072)
(3 849)
(3 624)
(5 367)
(5 615)
(4 733)
(5 182)
(4 316)
(4 883)
(4 578)
(10 242)
(11 198)
(10 677)
(10 660)
Research & Development
(247)
(350)
(372)
(343)
(332)
(275)
(228)
(225)
(217)
(224)
(193)
(227)
0
(113)
(281)
(270)
(256)
(265)
(109)
(68)
0
0
(17)
(65)
0
0
0
(1 469)
0
0
0
0
0
0
(496)
0
0
(1 182)
0
0
0
Depreciation & Amortization
(411)
(560)
(740)
(807)
(788)
(768)
(642)
(592)
(547)
(445)
(381)
(331)
(331)
(378)
(335)
(391)
(387)
(376)
(381)
(309)
(249)
(171)
(118)
(132)
(179)
(236)
(257)
(438)
(359)
(1 083)
(1 513)
(1 784)
(2 267)
(1 957)
(1 660)
(2 163)
(2 171)
(4 582)
(5 090)
(4 613)
(4 674)
Other Operating Expenses
0
(10)
0
(2 575)
(2 652)
(2 653)
0
330
330
330
0
(1 611)
(1 791)
0
0
22
22
322
0
(2 030)
(2 112)
(2 091)
0
0
(68)
(89)
0
(623)
(2 069)
(2 070)
0
(6 136)
0
(4 592)
0
(495)
(495)
0
(1 182)
(1 182)
(1 182)
Operating Income
(5 637)
N/A
(5 623)
+0%
(6 067)
-8%
(9 116)
-50%
(10 101)
-11%
(11 263)
-12%
(7 502)
+33%
(6 940)
+7%
(5 512)
+21%
(5 071)
+8%
(4 407)
+13%
(5 856)
-33%
(6 831)
-17%
(5 291)
+23%
(3 114)
+41%
(3 170)
-2%
(2 078)
+34%
(1 289)
+38%
(6 349)
-393%
(7 496)
-18%
(7 546)
-1%
(6 189)
+18%
(82)
+99%
580
N/A
494
-15%
(4)
N/A
(2 441)
-60 925%
(3 595)
-47%
(3 190)
+11%
(2 943)
+8%
(1 785)
+39%
(7 098)
-298%
(486)
+93%
(5 190)
-968%
(895)
+83%
(440)
+51%
(88)
+80%
(8 904)
-10 048%
(8 546)
+4%
(8 990)
-5%
(8 806)
+2%
Pre-Tax Income
Interest Income Expense
(238)
(286)
(258)
(487)
(549)
(485)
(469)
(321)
(337)
(400)
(537)
(271)
(676)
(697)
674
62
459
476
(1 525)
(2 503)
(3 564)
(4 841)
(3 870)
(3 735)
2 045
7 042
15 437
12 939
22 051
14 801
15 487
16 138
(15 386)
(22 439)
(29 170)
(9 649)
(4 553)
(1 062)
6 143
(989)
4 998
Non-Reccuring Items
(11)
0
(2 665)
0
0
0
329
0
0
0
(1 611)
0
0
(1 911)
(67)
0
0
0
(2 028)
0
0
0
0
0
(22)
0
(905)
0
0
0
(6 136)
0
(4 592)
0
1 545
0
0
(12 893)
(3 805)
(7 335)
(7 334)
Gain/Loss on Disposition of Assets
(15)
0
(66)
0
0
3
15
235
0
0
(95)
0
0
(117)
9
(2)
(1)
(2)
1
0
2
3
29
32
18
18
(104)
0
0
0
(0)
0
99
96
97
0
0
(124)
0
0
0
Total Other Income
401
490
18
21
104
18
(126)
(39)
80
(9)
(293)
(635)
(529)
(349)
(123)
(75)
(1 271)
(1 237)
(1 518)
(1 872)
(630)
(625)
69
188
171
162
323
276
276
217
(68)
(354)
(607)
(469)
(11)
235
204
(3 192)
(6 004)
(5 999)
(6 154)
Pre-Tax Income
(5 501)
N/A
(5 419)
+1%
(9 039)
-67%
(9 582)
-6%
(10 545)
-10%
(11 727)
-11%
(7 753)
+34%
(7 066)
+9%
(5 769)
+18%
(5 480)
+5%
(6 943)
-27%
(6 762)
+3%
(8 036)
-19%
(8 366)
-4%
(2 621)
+69%
(3 185)
-22%
(2 892)
+9%
(2 052)
+29%
(11 419)
-456%
(11 870)
-4%
(11 736)
+1%
(11 651)
+1%
(3 854)
+67%
(2 935)
+24%
2 706
N/A
7 218
+167%
12 310
+71%
9 621
-22%
19 137
+99%
12 076
-37%
7 497
-38%
8 687
+16%
(20 971)
N/A
(28 004)
-34%
(28 434)
-2%
(9 854)
+65%
(4 435)
+55%
(26 174)
-490%
(12 212)
+53%
(23 313)
-91%
(17 297)
+26%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
(119)
(119)
(119)
(105)
174
174
174
0
(189)
(189)
(189)
0
(583)
2 026
2 026
1 776
2 359
0
0
0
0
0
0
154
233
154
154
Income from Continuing Operations
(5 501)
(5 419)
(9 039)
(9 582)
(10 545)
(11 727)
(7 753)
(7 066)
(5 769)
(5 480)
(6 943)
(6 762)
(8 036)
(8 381)
(2 740)
(3 305)
(3 012)
(2 157)
(11 245)
(11 696)
(11 562)
(11 477)
(4 043)
(3 124)
2 517
7 029
11 728
11 647
21 163
13 851
9 856
8 437
(21 221)
(28 004)
(28 434)
(9 854)
(4 435)
(26 020)
(11 979)
(23 159)
(17 142)
Income to Minority Interest
143
160
193
206
203
232
159
0
0
0
0
0
57
82
(5)
16
(23)
(47)
68
71
70
63
3
(2)
(13)
(1)
31
0
0
0
0
0
0
0
249
475
846
11 480
12 490
12 185
11 814
Net Income (Common)
(5 359)
N/A
(5 259)
+2%
(8 846)
-68%
(9 376)
-6%
(10 342)
-10%
(11 496)
-11%
(7 594)
+34%
(6 986)
+8%
(6 305)
+10%
(5 410)
+14%
(8 621)
-59%
(6 342)
+26%
(7 073)
-12%
(8 045)
-14%
(2 909)
+64%
(5 735)
-97%
(5 545)
+3%
(4 811)
+13%
(12 042)
-150%
(12 481)
-4%
(12 313)
+1%
(12 405)
-1%
(4 803)
+61%
(4 266)
+11%
1 028
N/A
5 819
+466%
11 252
+93%
12 050
+7%
19 055
+58%
11 737
-38%
7 740
-34%
5 509
-29%
(21 221)
N/A
(28 004)
-32%
(28 185)
-1%
(9 746)
+65%
(4 244)
+56%
(14 540)
-243%
(933)
+94%
(4 797)
-414%
1 137
N/A
EPS (Diluted)
-595.44
N/A
-584.33
+2%
-884.6
-51%
-937.6
-6%
-940.18
0%
-958
-2%
-632.83
+34%
-436.62
+31%
-331.84
+24%
-318.23
+4%
-478.94
-51%
-333.78
+30%
-392.94
-18%
-423.42
-8%
-145.44
+66%
-260.68
-79%
-252.04
+3%
-209.17
+17%
-523.56
-150%
-520.04
+1%
-513.04
+1%
-496.2
+3%
-192.12
+61%
-118.5
+38%
28.55
N/A
135.32
+374%
267.9
+98%
203.4
-24%
214.72
+6%
161.12
-25%
118.36
-27%
67.52
-43%
-250.78
N/A
-323.84
-29%
-318.08
+2%
-95.87
+70%
-38.56
+60%
-137.81
-257%
-6.53
+95%
-33.6
-415%
7.34
N/A