003220.KS
Daewon Pharmaceutical Co., Ltd.
KSC · Healthcare · Drug Manufacturers - Specialty & Generic · KR
KRW 7,990.00
−1.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 614.8B | 605.6B | 598.2B | 527.0B | 478.9B |
| Cost of Revenue | 338.7B | 339.3B | 310.8B | 272.7B | 240.9B |
| Gross Profit | 275.9B | 266.1B | 287.3B | 254.2B | 237.9B |
| Operating Expenses | |||||
| R&D Expense | 24.6B | 23.8B | 21.9B | 18.2B | 19.5B |
| SG&A Expense | 160.3B | 122.0B | 119.3B | 94.2B | 99.6B |
| General & Admin Expense | 24.7B | 34.5B | 34.3B | 22.2B | 41.3B |
| Selling & Marketing Expense | 104.9B | 87.5B | 84.9B | 72.0B | 58.3B |
| Other Expenses | 97.6B | 116.9B | 117.9B | 112.6B | 95.3B |
| Total Operating Expenses | 276.0B | 262.6B | 259.1B | 222.0B | 194.9B |
| Cost and Expenses | 615.0B | 602.2B | 569.9B | 494.7B | 435.9B |
| Operating Income (EBIT) | (66.7M) | 3.5B | 28.2B | 32.2B | 43.0B |
| Non-Operating | |||||
| Interest Income | 1.1B | 1.1B | 1.5B | 1.3B | 1.1B |
| Interest Expense | 6.8B | 7.2B | 9.3B | 4.6B | 3.7B |
| Net Interest Income | (5.6B) | (6.1B) | (7.8B) | (3.3B) | (2.6B) |
| Other Non-Op Income/Expense | 9.2B | (734.0M) | (13.0B) | (6.4B) | (4.3B) |
| Non-Operating Income (excl Interest) | (7.6B) | (6.3B) | 2.8B | 1.8B | 601.4M |
| EBT (Pre-Tax Income) | 9.1B | 2.8B | 15.2B | 25.8B | 38.7B |
| Income Tax Expense | 6.8B | 4.7B | 6.1B | 2.4B | 8.1B |
| Bottom Line | |||||
| Net Income | 2.6B | (1.4B) | 14.2B | 23.9B | 31.9B |
| Earnings from Cont. Ops | 2.4B | (2.0B) | 10.1B | 23.5B | 30.7B |
| Earnings from Discont. Ops | (1.9B) | (1.8B) | (1.1B) | — | — |
| Bottom Line Net Income | 2.8B | (1.4B) | 14.2B | 23.9B | 31.9B |
| Per Share | |||||
| Basic EPS | ₩123 | (₩64) | ₩666 | ₩1,140 | ₩1,510 |
| Diluted EPS | ₩118 | (₩64) | ₩655 | ₩1,104 | ₩1,478 |
| Revenue Per Share | ₩28,686 | ₩28,239 | ₩28,096 | ₩25,115 | ₩22,633 |
| Shares | |||||
| Basic Shares Outstanding | 21.4M | 21.4M | 21.3M | 21.0M | 21.2M |
| Diluted Shares Outstanding | 22.5M | 21.4M | 21.7M | 21.7M | 21.9M |
| Profitability Metrics | |||||
| EBITDA | (41.0B) | 27.2B | 45.6B | 48.0B | 61.8B |
| D&A | 24.6B | 23.7B | 20.1B | 17.6B | 19.4B |
| EBIT | (65.5B) | 3.5B | 25.5B | 30.4B | 42.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026