Hanmi Pharm. Co., Ltd.
KRX:128940.KS
256000 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 362,077.312 | 378,132.766 | 403,684.408 | 422,350.745 | 364,613.173 | 342,734.989 | 361,188.557 | 351,171.478 | 342,149.089 | 317,097.908 | 321,128.126 | 350,479.222 | 303,082.909 | 279,307.057 | 270,316.465 | 277,308.141 | 266,933.126 | 243,410.989 | 288,201.349 | 302,905.011 | 265,707.441 | 270,393.952 | 274,643.38 | 293,720.648 | 235,255.53 | 241,309.274 | 245,676.798 | 232,637.367 | 227,579.718 | 222,819.241 | 233,549.909 | 172,084.313 | 219,723.509 | 234,542.911 | 256,374.102 | 589,938.783 | 268,378.791 | 244,472.078 | 214,744.867 | 211,473.842 | 179,336.085 | 186,350.01 | 184,119.911 | 193,972.542 | 186,191.422 | 179,667.426 | 170,302.119 | 173,652.761 | 169,764.312 | 185,424.917 | 145,163.096 | 0 | 125,219.264 | 131,729.502 | 126,900.638 | 0 | 150,761.071 |
| Cost of Revenue
| 163,448.828 | 171,452.902 | 177,195.637 | 176,544.46 | 165,764.367 | 162,552.079 | 154,123.215 | 159,867.445 | 153,601.584 | 151,136.94 | 148,387.571 | 165,750.575 | 142,723.28 | 137,901.618 | 124,057.937 | 116,745.952 | 140,530.142 | 113,657.768 | 124,001.449 | 131,568.824 | 111,613.053 | 125,757.436 | 112,228.228 | 155,842.587 | 107,485.909 | 107,916.49 | 103,801.71 | 109,341.157 | 92,401.348 | 97,287.949 | 99,151.565 | 104,346.944 | 96,678.541 | 108,276.26 | 112,567.51 | 105,753.461 | 96,623.488 | 97,689.497 | 98,184.52 | 90,888.042 | 83,121.465 | 84,971.464 | 79,795.832 | 80,789.175 | 80,248.774 | 78,359.944 | 74,281.79 | 71,354.378 | 65,236.681 | 77,886.078 | 64,848.939 | 0 | 62,006.048 | 68,048.093 | 66,144.889 | 0 | 68,234.89 |
| Gross Profit
| 198,628.484 | 206,679.864 | 226,488.77 | 245,806.286 | 198,848.806 | 180,182.91 | 207,065.342 | 191,304.033 | 188,547.504 | 165,960.967 | 172,740.555 | 184,728.647 | 160,359.629 | 141,405.438 | 146,258.527 | 160,562.189 | 126,402.984 | 129,753.221 | 164,199.901 | 171,336.187 | 154,094.388 | 144,636.516 | 162,415.152 | 137,878.061 | 127,769.621 | 133,392.784 | 141,875.088 | 123,296.209 | 135,178.37 | 125,531.292 | 134,398.344 | 67,737.369 | 123,044.968 | 126,266.651 | 143,806.592 | 484,185.322 | 171,755.303 | 146,782.581 | 116,560.347 | 120,585.8 | 96,214.62 | 101,378.546 | 104,324.079 | 113,183.366 | 105,942.648 | 101,307.482 | 96,020.329 | 102,298.383 | 104,527.631 | 107,538.839 | 80,314.157 | 0 | 63,213.216 | 63,681.409 | 60,755.749 | 0 | 82,526.181 |
| Gross Profit Ratio
| 0.549 | 0.547 | 0.561 | 0.582 | 0.545 | 0.526 | 0.573 | 0.545 | 0.551 | 0.523 | 0.538 | 0.527 | 0.529 | 0.506 | 0.541 | 0.579 | 0.474 | 0.533 | 0.57 | 0.566 | 0.58 | 0.535 | 0.591 | 0.469 | 0.543 | 0.553 | 0.577 | 0.53 | 0.594 | 0.563 | 0.575 | 0.394 | 0.56 | 0.538 | 0.561 | 0.821 | 0.64 | 0.6 | 0.543 | 0.57 | 0.537 | 0.544 | 0.567 | 0.584 | 0.569 | 0.564 | 0.564 | 0.589 | 0.616 | 0.58 | 0.553 | 0 | 0.505 | 0.483 | 0.479 | 0 | 0.547 |
| Reseach & Development Expenses
| 0 | 45,532.905 | 41,134.463 | 61,935.822 | 40,046.609 | 41,149.068 | 41,291.642 | 50,448.13 | 40,813.615 | 31,936.542 | 31,118.488 | 41,175.482 | 37,698.253 | 35,629.657 | 31,524.038 | 35,780.396 | 81,417.656 | 44,202.502 | 50,986.551 | 52,810.562 | 48,004.337 | 37,590.438 | 55,882.706 | 44,536.072 | 36,673.227 | 42,742.253 | 41,954.116 | 41,437.885 | 40,669.373 | 32,663.362 | 36,518.366 | 33,045.548 | 36,839.501 | 36,034.327 | 36,974.929 | 43,648.981 | 38,733.776 | 43,447.508 | 42,156.888 | 42,673.213 | 35,251.364 | 31,190.523 | 0 | 27,337.345 | 26,039.961 | 22,432.357 | 19,155.387 | 20,058.832 | 19,158.167 | 0 | 17,120.272 | 0 | 12,962.446 | 16,712.515 | 13,932.535 | 0 | 13,599.442 |
| General & Administrative Expenses
| 147,652.413 | 148,570.85 | 149,843.314 | 14,521.693 | 141,331.151 | 147,028.363 | 18,033.354 | 15,106.751 | 15,061.852 | 16,228.828 | 14,930.96 | 19,977.991 | 14,075.652 | 13,605.658 | 14,134.126 | 12,372.303 | 9,230.34 | 10,453.333 | 15,422.068 | 16,283.387 | 13,654.987 | 16,737.473 | 15,934.802 | 16,976.158 | 14,115 | 11,942.888 | 15,822.928 | 15,327.026 | 12,891.091 | 11,190.89 | 9,317.714 | 9,532.123 | 12,525.415 | 12,490.402 | 13,044.559 | 14,503.814 | 13,957.173 | 13,477.096 | 12,778.806 | 14,038.141 | 13,103.968 | 13,354.463 | 16,151.192 | 15,982.069 | 15,047.096 | 14,664.527 | 12,230.675 | 13,679.303 | 14,705.684 | 17,966.146 | 17,718.175 | 0 | 11,621.374 | 9,639.518 | 43,427.642 | 0 | 20,896.089 |
| Selling & Marketing Expenses
| 0 | -45,532.905 | -41,134.463 | 49,331.901 | 41,281.82 | 44,231.819 | 48,180.894 | 44,420.962 | 43,226.438 | 41,140.937 | 43,517.17 | 42,703.554 | 36,903.826 | 37,192.448 | 34,786.731 | 35,395.29 | 34,377.896 | 32,292.877 | 32,397.564 | 36,125.225 | 32,291.028 | 29,272.719 | 30,659.948 | 27,606.063 | 26,746.706 | 29,567.364 | 26,984.334 | 28,837.848 | 28,259.793 | 30,136.054 | 26,763.805 | 21,194.529 | 30,604.483 | 36,004.975 | 36,550.807 | 142,346.635 | 45,492.442 | 46,323.082 | 26,398.338 | 22,865.757 | 19,064.641 | 19,741.958 | 33,551.265 | 25,168.665 | 23,624.976 | 24,664.73 | 19,545.58 | 17,628.815 | 24,774.906 | 29,423.209 | 17,736.595 | 0 | 15,095.242 | 13,582.602 | 0 | 0 | 26,051.343 |
| SG&A
| 147,652.413 | 103,037.945 | 108,708.851 | 109,576.759 | 141,331.151 | 147,028.363 | 66,214.248 | 59,527.713 | 58,288.29 | 57,369.765 | 58,448.13 | 62,681.545 | 50,979.478 | 50,798.106 | 48,920.857 | 47,767.593 | 43,608.236 | 42,746.21 | 47,819.632 | 52,408.612 | 45,946.015 | 46,010.192 | 46,594.75 | 44,582.221 | 40,861.706 | 41,510.252 | 42,807.262 | 44,164.874 | 41,150.884 | 41,326.944 | 36,081.519 | 30,726.652 | 43,129.898 | 48,495.377 | 49,595.366 | 156,850.449 | 59,449.615 | 59,800.178 | 39,177.144 | 36,903.898 | 32,168.609 | 33,096.421 | 49,702.457 | 41,150.734 | 38,672.072 | 39,329.257 | 31,776.255 | 31,308.118 | 39,480.59 | 47,389.355 | 35,454.77 | 0 | 26,716.616 | 23,222.12 | 43,427.642 | 0 | 46,947.432 |
| Other Expenses
| 0 | -320,024 | -327,039 | 750.167 | -282,662.302 | -294,056.726 | 39,640.445 | 42,482.116 | 42,641.24 | 45,075.244 | 42,313.474 | 38,147.866 | -539.907 | 1,543.341 | 873.694 | 1,652.684 | 463.978 | -742.086 | 815.879 | 1,494.273 | 973.912 | 722.348 | 1,526.46 | -14,443.034 | -5,642.944 | 4,162.898 | 909.048 | 31.973 | -1,465.963 | -1,633.942 | -1,042.52 | -3,960.837 | 715.544 | 15,076.387 | 287.121 | 4,994.495 | -2,889.343 | 601.698 | 14,747.642 | 8,577.435 | 1,943.081 | 560.909 | 554.382 | -588.452 | 6,421.991 | 316.203 | 780.396 | 2,512.368 | 6.047 | 2.447 | 4.856 | 0 | 2.056 | 2.124 | 1,495.89 | 0 | -323.256 |
| Operating Expenses
| 147,652.413 | 148,570.85 | 149,843.314 | 170,762.414 | -141,331.151 | -147,028.363 | 147,146.335 | 152,457.959 | 141,743.145 | 134,381.551 | 131,880.092 | 142,004.893 | 123,478.468 | 125,544.27 | 116,308.737 | 118,649.628 | 158,686.577 | 119,149.428 | 135,456.319 | 141,445.449 | 129,153.089 | 121,526.719 | 136,479.139 | 121,999.931 | 106,272.226 | 113,444.861 | 115,624.961 | 121,883.925 | 107,340.895 | 103,985.871 | 103,029.849 | 83,692.466 | 109,278.864 | 119,870.667 | 121,241.718 | 312,660.804 | 136,038.851 | 144,335.025 | 114,448.899 | 113,756.94 | 94,984.107 | 92,931.796 | 86,378.189 | 95,960.035 | 90,710.507 | 89,836.46 | 78,051.581 | 86,313.537 | 84,104.873 | 96,405.727 | 79,711.525 | 0 | 61,352.535 | 59,732.454 | 57,360.177 | 0 | 87,976.968 |
| Operating Income
| 50,976.071 | 58,109.014 | 76,645.456 | 75,043.871 | 57,517.655 | 33,154.547 | 59,919.009 | 38,846.074 | 46,804.359 | 31,579.416 | 40,860.463 | 42,723.754 | 36,881.161 | 15,861.168 | 29,949.791 | 41,912.561 | -32,283.594 | 10,603.793 | 28,743.582 | 29,890.737 | 24,941.3 | 23,109.796 | 25,936.013 | 15,878.13 | 21,497.396 | 19,947.923 | 26,250.127 | 1,412.285 | 27,837.474 | 21,545.421 | 31,368.496 | -15,955.097 | 13,766.104 | 6,395.985 | 22,564.874 | 171,524.519 | 35,716.452 | 2,447.557 | 2,111.448 | 6,828.86 | 1,230.514 | 8,446.749 | 17,945.891 | 17,223.333 | 15,232.142 | 11,471.022 | 17,968.748 | 17,694.955 | 18,264.395 | 11,205.576 | 978.422 | 0 | 3,353.33 | 3,571.558 | 3,395.572 | 0 | -5,450.788 |
| Operating Income Ratio
| 0.141 | 0.154 | 0.19 | 0.178 | 0.158 | 0.097 | 0.166 | 0.111 | 0.137 | 0.1 | 0.127 | 0.122 | 0.122 | 0.057 | 0.111 | 0.151 | -0.121 | 0.044 | 0.1 | 0.099 | 0.094 | 0.085 | 0.094 | 0.054 | 0.091 | 0.083 | 0.107 | 0.006 | 0.122 | 0.097 | 0.134 | -0.093 | 0.063 | 0.027 | 0.088 | 0.291 | 0.133 | 0.01 | 0.01 | 0.032 | 0.007 | 0.045 | 0.097 | 0.089 | 0.082 | 0.064 | 0.106 | 0.102 | 0.108 | 0.06 | 0.007 | 0 | 0.027 | 0.027 | 0.027 | 0 | -0.036 |
| Total Other Income Expenses Net
| -10,786.542 | -4,131.148 | -1,669.651 | -13,190.514 | -1,237.495 | -7,685.345 | -4,610.937 | -18,179.91 | -8,910.52 | -5,541.177 | -4,446.178 | -8,583.799 | -4,764.953 | -5,657.069 | -2,713.533 | -5,111.916 | -9,342.052 | 1,247.659 | -13,639.622 | -9,372.544 | -14,746.467 | 7,946.109 | -4,435.296 | -17,385.834 | -10,142.212 | 2,998.138 | -8,688.867 | -2,263.284 | -6,608.107 | -12,246.172 | -2,196.61 | -33,013.013 | -13,070.486 | 15,007.074 | 12,302.296 | -12,135.276 | -1,997.233 | -530.284 | 12,447.331 | 7,229.266 | -1,496.541 | -2,400.579 | -1,323.375 | -5,512.421 | 2,098.444 | -1,992.902 | -1,659.414 | -4,441.337 | -6,096.367 | -4,201.862 | -3,409.05 | 0 | -3,641.436 | -3,567.592 | -2,174.682 | 0 | -2,873.662 |
| Income Before Tax
| 40,189.529 | 53,971.977 | 74,986.758 | 56,908.853 | 56,280.16 | 25,469.202 | 55,308.071 | 20,666.164 | 37,893.839 | 26,038.239 | 36,414.285 | 34,139.955 | 32,116.208 | 10,204.099 | 27,236.258 | 36,800.645 | -41,625.646 | 11,851.452 | 15,103.959 | 20,518.194 | 10,194.833 | 31,055.905 | 21,500.717 | -1,507.703 | 11,355.184 | 22,946.061 | 17,561.26 | -851 | 21,229.367 | 9,299.249 | 29,171.886 | -48,968.109 | 695.618 | 21,403.061 | 34,867.169 | 159,389.242 | 33,719.219 | 1,917.273 | 14,558.779 | 14,058.126 | -266.027 | 6,046.17 | 16,622.516 | 11,710.91 | 17,330.587 | 9,478.12 | 16,309.334 | 13,253.618 | 14,377.857 | 7,003.714 | -2,430.628 | 0 | -288.106 | 3.966 | 1,220.89 | 0 | -8,324.45 |
| Income Before Tax Ratio
| 0.111 | 0.143 | 0.186 | 0.135 | 0.154 | 0.074 | 0.153 | 0.059 | 0.111 | 0.082 | 0.113 | 0.097 | 0.106 | 0.037 | 0.101 | 0.133 | -0.156 | 0.049 | 0.052 | 0.068 | 0.038 | 0.115 | 0.078 | -0.005 | 0.048 | 0.095 | 0.071 | -0.004 | 0.093 | 0.042 | 0.125 | -0.285 | 0.003 | 0.091 | 0.136 | 0.27 | 0.126 | 0.008 | 0.068 | 0.066 | -0.001 | 0.032 | 0.09 | 0.06 | 0.093 | 0.053 | 0.096 | 0.076 | 0.085 | 0.038 | -0.017 | 0 | -0.002 | 0 | 0.01 | 0 | -0.055 |
| Income Tax Expense
| 5,234.057 | 6,919.732 | 11,779.529 | 20,500.427 | -4,253.746 | 6,720.013 | 5,633.902 | -1,900.652 | 6,614.797 | 3,375.522 | 11,364.666 | 12,253.18 | 4,020.696 | 1,936.796 | 4,007.626 | 5,610.42 | -10,418.911 | 6,072.819 | 3,576.368 | 3,287.585 | 1,299.909 | 10,629.128 | 4,185.779 | 3,410.203 | -2,094.118 | 8,562.382 | 6,320.168 | -10,294.158 | -1,590.309 | -2,765.506 | 4,525.895 | -10,634.65 | -5,610.102 | 52.257 | -6,109.413 | 1,098.112 | 58,742.118 | -10,662.795 | -1,653.368 | -833.796 | -3,481.397 | -2,533.325 | 14.232 | 605.343 | 1,657.373 | 573.665 | 1,458.122 | 1,560.618 | 2,245.058 | 1,142.817 | -1,498.68 | 0 | 340.745 | -469.855 | -266.078 | 0 | -2,858.754 |
| Net Income
| 30,996.876 | 40,270.626 | 55,002.177 | 34,394.817 | 54,708.974 | 13,979.637 | 43,147.73 | 19,480.055 | 25,374.289 | 18,422.39 | 19,515.002 | 17,468.089 | 23,401.534 | 7,112.009 | 19,043.745 | 27,779.788 | -30,843.333 | 7,482.22 | 7,540.579 | 14,582.202 | 6,443.932 | 18,340.376 | 12,743.153 | -7,712.361 | 11,520.908 | 13,419.662 | 7,662.905 | 8,399.712 | 20,638.138 | 12,469.502 | 18,926.86 | -39,619.47 | 4,789.785 | 20,079.602 | 38,075.706 | 157,247.329 | -26,720.398 | 11,255.81 | 12,660.609 | 12,554.117 | 1,116.917 | 7,428.567 | 14,409.905 | 9,346.667 | 14,064.286 | 8,048.833 | 12,473.491 | 10,840.587 | 9,705.733 | 4,717.752 | -2,627.218 | 0 | -628.852 | 473.821 | 1,486.968 | 0 | -5,465.696 |
| Net Income Ratio
| 0.086 | 0.106 | 0.136 | 0.081 | 0.15 | 0.041 | 0.119 | 0.055 | 0.074 | 0.058 | 0.061 | 0.05 | 0.077 | 0.025 | 0.07 | 0.1 | -0.116 | 0.031 | 0.026 | 0.048 | 0.024 | 0.068 | 0.046 | -0.026 | 0.049 | 0.056 | 0.031 | 0.036 | 0.091 | 0.056 | 0.081 | -0.23 | 0.022 | 0.086 | 0.149 | 0.267 | -0.1 | 0.046 | 0.059 | 0.059 | 0.006 | 0.04 | 0.078 | 0.048 | 0.076 | 0.045 | 0.073 | 0.062 | 0.057 | 0.025 | -0.018 | 0 | -0.005 | 0.004 | 0.012 | 0 | -0.036 |
| EPS
| 2,444.51 | 3,175.86 | 4,336.82 | 2,764.48 | 4,311.01 | 1,101.58 | 3,399.09 | 1,533.55 | 2,037.51 | 1,479.29 | 1,566.54 | 1,373.49 | 1,839.68 | 559.4 | 1,496.54 | 2,315.18 | -2,422.71 | 588.01 | 591.78 | 1,213.69 | 505.34 | 1,439.35 | 999.6 | -641.54 | 921.13 | 1,076.01 | 615.9 | 698.24 | 1,648.96 | 996.3 | 1,510.44 | -3,287.67 | 381.74 | 1,601.67 | 3,114.54 | 13,036 | -2,129.21 | 896.6 | 1,008.87 | 1,051.57 | 86.01 | 574.17 | 1,132.08 | 850.23 | 1,127.05 | 644.86 | 999.82 | 985.83 | 807.62 | 392.45 | -229.63 | -973.54 | -54.95 | 41.31 | 129.83 | -774.18 | -477.12 |
| EPS Diluted
| 2,444.51 | 3,175.86 | 4,336.82 | 2,764.48 | 4,311.01 | 1,101.58 | 3,399.09 | 1,533.55 | 2,037.51 | 1,479.29 | 1,566.54 | 1,373.49 | 1,839.68 | 559.4 | 1,496.54 | 2,315.18 | -2,422.71 | 588.01 | 591.78 | 1,213.69 | 505.34 | 1,439.35 | 999.6 | -641.54 | 921.13 | 1,076.01 | 615.9 | 698.24 | 1,648.96 | 996.3 | 1,510.44 | -3,287.67 | 381.74 | 1,601.67 | 3,114.54 | 13,036 | -2,129.21 | 896.6 | 1,008.87 | 1,051.57 | 86.01 | 574.17 | 1,132.08 | 850.23 | 1,127.05 | 644.86 | 999.82 | 985.83 | 807.62 | 392.45 | -229.63 | -973.54 | -54.95 | 41.31 | 129.83 | -774.18 | -477.12 |
| EBITDA
| 50,976 | 84,736.051 | 105,737.295 | 99,663.675 | 87,788.349 | 57,834.338 | 87,956.651 | 53,434.983 | 72,397.142 | 57,233.914 | 65,946.413 | 58,613.484 | 59,336.002 | 37,304.726 | 54,103.109 | 59,921.994 | -20,739.638 | 25,389.67 | 36,206.083 | 44,783.167 | 37,749.815 | 37,866.412 | 38,890.62 | 15,911.49 | 33,387.949 | 31,496.848 | 37,763.932 | 11,725.344 | 37,185.59 | 30,073.94 | 39,639.069 | -36,046.292 | 23,432.513 | 15,938.034 | 31,669.41 | 190,493.594 | 44,858.104 | 9,402.616 | 23,671.839 | 13,266.14 | 7,517.354 | 14,743.233 | 24,317.603 | 24,000.611 | 21,991.854 | 20,197.062 | 26,969.653 | 25,138.874 | 28,602.89 | 20,332.433 | 10,773.452 | 0 | 10,063.602 | 10,260.34 | 11,613.562 | 0 | -3,544.311 |
| EBITDA Ratio
| 0.141 | 0.218 | 0.25 | 0.236 | 0.545 | 0.526 | 0.246 | 0.176 | 0.215 | 0.176 | 0.202 | 0.172 | 0.193 | 0.143 | 0.198 | 0.231 | -0.06 | 0.107 | 0.157 | 0.154 | 0.149 | 0.146 | 0.153 | 0.052 | 0.121 | 0.161 | 0.148 | 0.067 | 0.145 | 0.09 | 0.166 | 0.071 | 0.036 | 0.132 | 0.181 | 0.346 | 0.17 | 0.038 | 0.11 | 0.112 | 0.064 | 0.083 | 0.142 | 0.126 | 0.149 | 0.113 | 0.158 | 0.152 | 0.168 | 0.197 | 0.074 | 0 | 0.081 | 0.082 | 0.097 | 0 | 0.015 |