
Hanmi Pharm Co Ltd
KRX:128940

Income Statement
Earnings Waterfall
Hanmi Pharm Co Ltd
Revenue
|
1.5T
KRW
|
Cost of Revenue
|
-678.5B
KRW
|
Gross Profit
|
817B
KRW
|
Operating Expenses
|
-600.9B
KRW
|
Operating Income
|
216.2B
KRW
|
Other Expenses
|
-94.9B
KRW
|
Net Income
|
121.3B
KRW
|
Income Statement
Hanmi Pharm Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
761 280
N/A
|
791 905
+4%
|
850 027
+7%
|
939 070
+10%
|
1 317 535
+40%
|
1 359 164
+3%
|
1 349 235
-1%
|
1 300 580
-4%
|
882 725
-32%
|
859 901
-3%
|
848 177
-1%
|
856 033
+1%
|
916 586
+7%
|
928 713
+1%
|
947 203
+2%
|
954 879
+1%
|
1 015 962
+6%
|
1 044 929
+3%
|
1 074 014
+3%
|
1 104 465
+3%
|
1 113 650
+1%
|
1 127 207
+1%
|
1 100 224
-2%
|
1 101 450
+0%
|
1 075 854
-2%
|
1 057 968
-2%
|
1 093 864
+3%
|
1 130 014
+3%
|
1 203 186
+6%
|
1 253 997
+4%
|
1 291 788
+3%
|
1 330 854
+3%
|
1 331 547
+0%
|
1 371 607
+3%
|
1 397 244
+2%
|
1 419 708
+2%
|
1 490 887
+5%
|
1 533 383
+3%
|
1 568 781
+2%
|
1 566 245
0%
|
1 495 502
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(338 776)
|
(357 165)
|
(369 883)
|
(383 385)
|
(398 251)
|
(412 633)
|
(423 220)
|
(423 276)
|
(421 869)
|
(408 454)
|
(397 466)
|
(393 188)
|
(398 182)
|
(402 832)
|
(413 460)
|
(428 545)
|
(475 047)
|
(483 473)
|
(501 314)
|
(505 441)
|
(481 168)
|
(492 940)
|
(480 841)
|
(509 758)
|
(494 935)
|
(494 992)
|
(519 236)
|
(521 429)
|
(570 433)
|
(594 763)
|
(607 998)
|
(618 877)
|
(612 994)
|
(618 729)
|
(630 144)
|
(642 307)
|
(661 638)
|
(684 711)
|
(693 611)
|
(691 296)
|
(678 465)
|
|
Gross Profit |
422 504
N/A
|
434 740
+3%
|
480 144
+10%
|
555 684
+16%
|
919 284
+65%
|
946 530
+3%
|
926 014
-2%
|
877 304
-5%
|
460 856
-47%
|
451 447
-2%
|
450 711
0%
|
462 844
+3%
|
518 404
+12%
|
525 880
+1%
|
533 742
+1%
|
526 334
-1%
|
540 916
+3%
|
561 456
+4%
|
572 700
+2%
|
599 024
+5%
|
632 482
+6%
|
634 267
+0%
|
619 383
-2%
|
591 692
-4%
|
580 918
-2%
|
562 977
-3%
|
574 629
+2%
|
608 586
+6%
|
632 752
+4%
|
659 234
+4%
|
683 790
+4%
|
711 978
+4%
|
718 553
+1%
|
752 878
+5%
|
767 100
+2%
|
777 401
+1%
|
829 249
+7%
|
848 673
+2%
|
875 170
+3%
|
874 949
0%
|
817 037
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(388 051)
|
(418 995)
|
(470 382)
|
(508 978)
|
(707 484)
|
(727 683)
|
(703 218)
|
(676 457)
|
(434 084)
|
(461 635)
|
(445 750)
|
(398 049)
|
(436 241)
|
(448 836)
|
(458 295)
|
(465 697)
|
(457 341)
|
(483 691)
|
(486 277)
|
(509 158)
|
(528 604)
|
(531 248)
|
(528 655)
|
(554 738)
|
(531 943)
|
(512 324)
|
(519 190)
|
(483 982)
|
(507 336)
|
(522 908)
|
(531 745)
|
(550 010)
|
(560 463)
|
(575 729)
|
(588 376)
|
(587 964)
|
(608 558)
|
(611 255)
|
(612 798)
|
(619 119)
|
(600 851)
|
|
Selling, General & Administrative |
(249 516)
|
(261 608)
|
(301 012)
|
(338 675)
|
(515 720)
|
(527 645)
|
(510 319)
|
(485 435)
|
(287 917)
|
(270 048)
|
(257 514)
|
(252 517)
|
(284 952)
|
(291 251)
|
(291 492)
|
(294 419)
|
(291 436)
|
(298 362)
|
(311 595)
|
(323 145)
|
(334 316)
|
(338 190)
|
(329 201)
|
(325 321)
|
(319 555)
|
(319 870)
|
(334 838)
|
(343 349)
|
(361 309)
|
(377 286)
|
(389 816)
|
(404 966)
|
(406 146)
|
(411 239)
|
(414 673)
|
(415 028)
|
(426 789)
|
(429 643)
|
(426 802)
|
(425 835)
|
(421 960)
|
|
Research & Development |
(135 168)
|
(151 272)
|
(163 529)
|
(167 012)
|
(167 987)
|
(162 806)
|
(155 392)
|
(153 498)
|
(141 952)
|
(142 438)
|
(139 067)
|
(142 896)
|
(151 289)
|
(156 724)
|
(166 803)
|
(162 807)
|
(165 906)
|
(179 834)
|
(174 682)
|
(186 013)
|
(194 288)
|
(189 392)
|
(196 005)
|
(229 419)
|
(212 387)
|
(192 925)
|
(184 352)
|
(140 632)
|
(146 027)
|
(145 622)
|
(141 929)
|
(145 044)
|
(154 317)
|
(164 490)
|
(173 702)
|
(172 935)
|
(181 769)
|
(181 612)
|
(185 996)
|
(193 284)
|
(178 891)
|
|
Depreciation & Amortization |
(3 367)
|
(3 242)
|
(2 985)
|
(2 894)
|
(23 776)
|
(23 826)
|
(24 100)
|
(24 119)
|
(4 214)
|
(3 386)
|
(3 406)
|
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
|
|
Other Operating Expenses |
0
|
(2 873)
|
(2 856)
|
(397)
|
0
|
(13 406)
|
(13 407)
|
(13 405)
|
0
|
(45 763)
|
(45 763)
|
(2 636)
|
0
|
(861)
|
0
|
(8 471)
|
0
|
(5 495)
|
0
|
0
|
0
|
(3 666)
|
(3 449)
|
0
|
0
|
471
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
34 453
N/A
|
15 744
-54%
|
9 762
-38%
|
46 706
+378%
|
211 800
+353%
|
218 848
+3%
|
222 796
+2%
|
200 846
-10%
|
26 772
-87%
|
(10 189)
N/A
|
4 960
N/A
|
64 796
+1 206%
|
82 164
+27%
|
77 045
-6%
|
75 448
-2%
|
60 636
-20%
|
83 574
+38%
|
77 764
-7%
|
86 422
+11%
|
89 866
+4%
|
103 878
+16%
|
103 020
-1%
|
90 729
-12%
|
36 955
-59%
|
48 976
+33%
|
50 653
+3%
|
55 439
+9%
|
124 604
+125%
|
125 416
+1%
|
136 327
+9%
|
152 045
+12%
|
161 968
+7%
|
158 090
-2%
|
177 149
+12%
|
178 724
+1%
|
189 437
+6%
|
220 691
+16%
|
237 418
+8%
|
262 372
+11%
|
255 830
-2%
|
216 186
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
310
|
12 913
|
14 730
|
16 596
|
6 682
|
8 426
|
23 181
|
8 563
|
24 077
|
10 598
|
(13 697)
|
(6 181)
|
(16 477)
|
(20 251)
|
(5 413)
|
(8 554)
|
(18 442)
|
(17 312)
|
(26 451)
|
(30 535)
|
(13 317)
|
(34 657)
|
(26 820)
|
(21 516)
|
(23 531)
|
(12 853)
|
(20 127)
|
(14 946)
|
(8 619)
|
(10 376)
|
(11 211)
|
(14 288)
|
(25 795)
|
(25 677)
|
(25 997)
|
(23 922)
|
(21 395)
|
(19 051)
|
(15 357)
|
(17 951)
|
(9 338)
|
|
Non-Reccuring Items |
(2 874)
|
0
|
0
|
0
|
(13 406)
|
0
|
0
|
0
|
(45 764)
|
0
|
0
|
(46 467)
|
(4 551)
|
(7 694)
|
(9 174)
|
0
|
(8 639)
|
0
|
(4 231)
|
(4 321)
|
(3 666)
|
0
|
0
|
(3 368)
|
471
|
0
|
472
|
479
|
(953)
|
(1 274)
|
(1 405)
|
(3 575)
|
(4 747)
|
(4 702)
|
(4 847)
|
(637)
|
(5 990)
|
(5 717)
|
(5 496)
|
(7 557)
|
(2 483)
|
|
Gain/Loss on Disposition of Assets |
(202)
|
(207)
|
15
|
29
|
(7)
|
(1)
|
(56)
|
(136)
|
(1)
|
(117)
|
(148)
|
1 698
|
1 820
|
1 790
|
1 698
|
(133)
|
(1 359)
|
(1 436)
|
(1 357)
|
(2 022)
|
(3 678)
|
(3 611)
|
(3 516)
|
(3 171)
|
(718)
|
(731)
|
(1 781)
|
(1 503)
|
(1 062)
|
(1 030)
|
355
|
405
|
452
|
440
|
31
|
1 790
|
1 769
|
1 775
|
1 816
|
46
|
28
|
|
Total Other Income |
4 773
|
5 946
|
5 761
|
922
|
4 515
|
2 621
|
3 458
|
7 082
|
2 914
|
2 009
|
(918)
|
(3 115)
|
(4 105)
|
(3 652)
|
(1 675)
|
(939)
|
(4 779)
|
(4 722)
|
8 022
|
8 257
|
53
|
12 122
|
(2 724)
|
(3 052)
|
(3 067)
|
(2 806)
|
(1 387)
|
(2 277)
|
(11 085)
|
(10 773)
|
(11 074)
|
(10 024)
|
(6 987)
|
(7 303)
|
(8 574)
|
(8 945)
|
(1 109)
|
(789)
|
(1 193)
|
(4 316)
|
(33 139)
|
|
Pre-Tax Income |
36 461
N/A
|
34 397
-6%
|
30 268
-12%
|
64 253
+112%
|
209 585
+226%
|
229 892
+10%
|
249 378
+8%
|
216 355
-13%
|
7 998
-96%
|
2 303
-71%
|
(9 801)
N/A
|
10 732
N/A
|
58 850
+448%
|
47 238
-20%
|
60 885
+29%
|
51 011
-16%
|
50 355
-1%
|
54 294
+8%
|
62 404
+15%
|
61 244
-2%
|
83 270
+36%
|
76 873
-8%
|
57 668
-25%
|
5 847
-90%
|
22 130
+278%
|
34 262
+55%
|
32 615
-5%
|
106 357
+226%
|
103 697
-3%
|
112 875
+9%
|
128 709
+14%
|
134 486
+4%
|
121 013
-10%
|
139 906
+16%
|
139 337
0%
|
157 724
+13%
|
193 967
+23%
|
213 635
+10%
|
242 143
+13%
|
226 053
-7%
|
171 254
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
6 834
|
8 501
|
16 631
|
(45 592)
|
(47 524)
|
(43 068)
|
(53 783)
|
10 569
|
22 302
|
11 667
|
14 485
|
10 465
|
10 124
|
8 330
|
(2 998)
|
(2 494)
|
(16 199)
|
(14 064)
|
(16 131)
|
(19 525)
|
(19 402)
|
(18 793)
|
(14 237)
|
(2 518)
|
(4 841)
|
(5 272)
|
(1 136)
|
(15 575)
|
(22 218)
|
(29 575)
|
(31 014)
|
(33 608)
|
(19 454)
|
(13 724)
|
(17 068)
|
(6 200)
|
(28 601)
|
(34 746)
|
(34 946)
|
(44 434)
|
(30 823)
|
|
Income from Continuing Operations |
43 294
|
42 898
|
46 899
|
18 661
|
162 060
|
186 825
|
195 596
|
226 925
|
30 300
|
13 970
|
4 684
|
21 198
|
68 974
|
55 569
|
57 888
|
48 517
|
34 156
|
40 230
|
46 273
|
41 719
|
63 867
|
58 081
|
43 433
|
3 331
|
17 290
|
28 991
|
31 479
|
90 782
|
81 478
|
83 299
|
97 695
|
100 878
|
101 558
|
126 183
|
122 269
|
151 524
|
165 366
|
178 888
|
207 197
|
181 619
|
140 431
|
|
Income to Minority Interest |
(7 785)
|
(9 139)
|
(9 312)
|
(8 911)
|
(7 617)
|
(6 966)
|
(6 913)
|
(6 732)
|
(6 974)
|
(9 792)
|
(8 116)
|
(8 782)
|
(8 539)
|
(6 398)
|
(7 767)
|
(7 513)
|
(9 265)
|
(10 258)
|
(11 380)
|
(11 903)
|
(11 758)
|
(11 172)
|
(7 382)
|
(4 568)
|
(5 330)
|
(5 528)
|
(8 387)
|
(13 444)
|
(14 453)
|
(15 803)
|
(18 888)
|
(20 098)
|
(18 766)
|
(19 758)
|
(20 288)
|
(20 208)
|
(19 135)
|
(20 803)
|
(22 821)
|
(20 954)
|
(19 116)
|
|
Net Income (Common) |
35 510
N/A
|
33 761
-5%
|
37 588
+11%
|
9 751
-74%
|
154 443
+1 484%
|
179 859
+16%
|
188 683
+5%
|
220 193
+17%
|
23 326
-89%
|
4 178
-82%
|
(3 432)
N/A
|
12 416
N/A
|
60 434
+387%
|
49 171
-19%
|
50 121
+2%
|
41 004
-18%
|
24 891
-39%
|
29 972
+20%
|
34 892
+16%
|
29 815
-15%
|
52 110
+75%
|
46 907
-10%
|
36 049
-23%
|
(1 238)
N/A
|
11 959
N/A
|
23 463
+96%
|
23 093
-2%
|
77 338
+235%
|
67 025
-13%
|
67 497
+1%
|
78 807
+17%
|
80 780
+3%
|
82 792
+2%
|
106 424
+29%
|
101 982
-4%
|
131 316
+29%
|
146 231
+11%
|
158 086
+8%
|
184 377
+17%
|
160 664
-13%
|
121 315
-24%
|
|
EPS (Diluted) |
3 551
N/A
|
2 813.41
-21%
|
3 132.33
+11%
|
812.58
-74%
|
12 870.25
+1 484%
|
14 988.25
+16%
|
15 723.58
+5%
|
18 349.41
+17%
|
1 943.83
-89%
|
348.16
-82%
|
-286
N/A
|
1 034.66
N/A
|
5 036.16
+387%
|
4 097.58
-19%
|
4 176.75
+2%
|
3 417
-18%
|
2 074.25
-39%
|
2 497.66
+20%
|
2 907.66
+16%
|
2 484.58
-15%
|
4 342.5
+75%
|
3 908.91
-10%
|
3 004.08
-23%
|
-103.16
N/A
|
996.58
N/A
|
1 955.25
+96%
|
1 889.12
-3%
|
6 202.57
+228%
|
5 269.72
-15%
|
5 418.18
+3%
|
6 328.06
+17%
|
6 486.48
+3%
|
6 517.19
+0%
|
8 383.89
+29%
|
8 036.04
-4%
|
10 347.58
+29%
|
11 522.12
+11%
|
12 464.77
+8%
|
14 540.49
+17%
|
12 670.49
-13%
|
9 566.83
-24%
|