C
Chorokbaem Healthcare Co Ltd
KRX:118000
Chorokbaem Healthcare Co Ltd
KRX:118000
Price:
234
KRW
-0.43%
Market Closed
Market Cap:
₩40.2B
Income Statement
Earnings Waterfall
Chorokbaem Healthcare Co Ltd
Chorokbaem Healthcare Co Ltd
Income Statement
Chorokbaem Healthcare Co Ltd
Chorokbaem Healthcare Co Ltd
Currency: KRW
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 274
|
0
|
0
|
0
|
4 145
|
0
|
0
|
0
|
1 098
|
0
|
0
|
0
|
454
|
56
|
149
|
0
|
468
|
436
|
474
|
550
|
505
|
367
|
0
|
0
|
602
|
358
|
538
|
700
|
602
|
510
|
398
|
451
|
1 488
|
2 497
|
3 649
|
4 968
|
5 341
|
4 926
|
4 553
|
3 391
|
3 696
|
4 616
|
5 695
|
7 275
|
7 634
|
8 037
|
7 357
|
6 507
|
3 527
|
3 383
|
2 963
|
2 967
|
1 791
|
696
|
63
|
399
|
913
|
1 487
|
2 012
|
|
| Revenue |
29 890
N/A
|
32 028
+7%
|
35 622
+11%
|
36 305
+2%
|
34 386
-5%
|
32 031
-7%
|
27 218
-15%
|
24 734
-9%
|
22 315
-10%
|
21 044
-6%
|
17 554
-17%
|
13 340
-24%
|
12 466
-7%
|
9 198
-26%
|
8 864
-4%
|
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%
|
17 257
-25%
|
60 637
+251%
|
56 967
-6%
|
57 573
+1%
|
20 208
-65%
|
21 316
+5%
|
22 210
+4%
|
28 103
+27%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 713)
|
(25 234)
|
(28 293)
|
(29 290)
|
(28 803)
|
(27 331)
|
(24 329)
|
(22 559)
|
(19 974)
|
(19 117)
|
(14 989)
|
(11 454)
|
(10 034)
|
(6 611)
|
(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)
|
(10 729)
|
(51 712)
|
(49 486)
|
(49 862)
|
(12 536)
|
(12 902)
|
(13 129)
|
(18 322)
|
|
| Gross Profit |
6 178
N/A
|
6 794
+10%
|
7 328
+8%
|
7 014
-4%
|
5 584
-20%
|
4 700
-16%
|
2 890
-39%
|
2 176
-25%
|
2 340
+8%
|
1 927
-18%
|
2 565
+33%
|
1 886
-26%
|
2 432
+29%
|
2 587
+6%
|
2 561
-1%
|
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%
|
6 528
-9%
|
8 924
+37%
|
7 481
-16%
|
7 711
+3%
|
7 672
0%
|
8 414
+10%
|
9 081
+8%
|
9 781
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 912)
|
(12 322)
|
(12 041)
|
(11 068)
|
(11 330)
|
(10 825)
|
(7 773)
|
(7 274)
|
(5 693)
|
(5 421)
|
(5 306)
|
(5 122)
|
(7 162)
|
(7 765)
|
(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)
|
7 321
|
(17 470)
|
(16 471)
|
(16 517)
|
(6 167)
|
(6 733)
|
(6 751)
|
(7 539)
|
|
| Selling, General & Administrative |
(8 012)
|
(9 989)
|
(12 422)
|
(11 455)
|
(10 461)
|
(10 760)
|
(7 586)
|
(7 037)
|
(5 297)
|
(5 138)
|
(5 087)
|
(4 890)
|
(6 781)
|
(7 281)
|
(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)
|
(3 579)
|
(11 198)
|
(10 677)
|
(10 660)
|
(4 047)
|
(4 559)
|
(4 535)
|
(5 160)
|
|
| Research & Development |
(308)
|
0
|
0
|
0
|
(642)
|
(12)
|
(98)
|
(109)
|
(223)
|
(123)
|
(70)
|
(84)
|
(157)
|
(214)
|
(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
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(159)
|
0
|
0
|
0
|
(227)
|
(48)
|
(85)
|
(117)
|
(172)
|
(110)
|
(99)
|
(99)
|
(224)
|
(271)
|
(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)
|
(1 994)
|
(5 090)
|
(4 613)
|
(4 674)
|
(2 120)
|
(2 164)
|
(2 205)
|
(2 378)
|
|
| Other Operating Expenses |
(434)
|
(2 333)
|
381
|
387
|
0
|
(5)
|
(4)
|
(11)
|
0
|
(50)
|
(50)
|
(49)
|
0
|
0
|
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)
|
14 075
|
(1 182)
|
(1 182)
|
(1 182)
|
0
|
(10)
|
(10)
|
0
|
|
| Operating Income |
(2 735)
N/A
|
(5 528)
-102%
|
(4 712)
+15%
|
(4 053)
+14%
|
(5 746)
-42%
|
(6 125)
-7%
|
(4 884)
+20%
|
(5 099)
-4%
|
(3 352)
+34%
|
(3 495)
-4%
|
(2 742)
+22%
|
(3 237)
-18%
|
(4 730)
-46%
|
(5 178)
-9%
|
(5 637)
-9%
|
(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%
|
13 849
N/A
|
(8 546)
N/A
|
(8 990)
-5%
|
(8 806)
+2%
|
1 505
N/A
|
1 680
+12%
|
2 330
+39%
|
2 243
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(308)
|
(963)
|
(3 851)
|
(4 425)
|
(6 234)
|
(5 729)
|
(5 421)
|
(4 404)
|
(1 403)
|
(2 000)
|
(892)
|
(815)
|
(202)
|
(210)
|
(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)
|
(4 569)
|
6 143
|
(989)
|
4 998
|
(5 365)
|
(9 766)
|
(2 442)
|
(1 886)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
551
|
(89)
|
(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)
|
5 558
|
(3 531)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
|
| Total Other Income |
(20)
|
0
|
(1)
|
(1)
|
47
|
(1 015)
|
(1 748)
|
(1 748)
|
(1 668)
|
(255)
|
379
|
363
|
(162)
|
383
|
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
|
(932)
|
(6 004)
|
(5 999)
|
(6 154)
|
977
|
321
|
564
|
691
|
|
| Pre-Tax Income |
(3 063)
N/A
|
(6 491)
-112%
|
(8 564)
-32%
|
(8 479)
+1%
|
(12 141)
-43%
|
(12 869)
-6%
|
(12 053)
+6%
|
(11 249)
+7%
|
(6 486)
+42%
|
(5 749)
+11%
|
(3 254)
+43%
|
(3 689)
-13%
|
(4 563)
-24%
|
(5 095)
-12%
|
(5 501)
-8%
|
(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%
|
(4 543)
-2%
|
(12 212)
-169%
|
(23 313)
-91%
|
(17 297)
+26%
|
2 675
N/A
|
(11 295)
N/A
|
452
N/A
|
983
+117%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
406
|
1 121
|
179
|
179
|
(387)
|
0
|
78
|
78
|
80
|
0
|
43
|
43
|
0
|
0
|
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
|
(4)
|
233
|
154
|
154
|
0
|
(78)
|
0
|
37
|
|
| Income from Continuing Operations |
(2 657)
|
(5 370)
|
(8 384)
|
(8 300)
|
(12 528)
|
(13 338)
|
(11 977)
|
(11 172)
|
(6 406)
|
(5 669)
|
(3 211)
|
(3 646)
|
(4 563)
|
(5 095)
|
(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)
|
(4 547)
|
(11 979)
|
(23 159)
|
(17 142)
|
2 675
|
(11 373)
|
452
|
1 019
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
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
|
903
|
(107)
|
(28)
|
220
|
|
| Net Income (Common) |
(2 657)
N/A
|
(5 370)
-102%
|
(8 384)
-56%
|
(8 300)
+1%
|
(12 528)
-51%
|
(13 338)
-6%
|
(11 977)
+10%
|
(11 172)
+7%
|
(6 406)
+43%
|
(5 669)
+12%
|
(3 211)
+43%
|
(3 646)
-14%
|
(4 563)
-25%
|
(5 029)
-10%
|
(5 359)
-7%
|
(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
|
9 277
+716%
|
(4 338)
N/A
|
312
N/A
|
1 128
+261%
|
|
| EPS (Diluted) |
-531.4
N/A
|
-895
-68%
|
-1 676.8
-87%
|
-1 660
+1%
|
-2 505.6
-51%
|
-1 667.25
+33%
|
-1 330.77
+20%
|
-1 117.2
+16%
|
-711.77
+36%
|
-629.88
+12%
|
-356.77
+43%
|
-405.11
-14%
|
-507
-25%
|
-558.77
-10%
|
-595.44
-7%
|
-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%
|
-96.09
-149%
|
-6.53
+93%
|
-33.6
-415%
|
7.34
N/A
|
61.3
+735%
|
-26.32
N/A
|
1.88
N/A
|
6.53
+247%
|
|
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