Investor Relations 2021
1Q21 Business Results
Income Statement
Revenue Rise in sales of Remsima", Herzuma®, and RemsimaⓇ SC offset temporary decrease in US sales attributable to shipment schedule
▶ OP
: Decreased QoQ as a result of a scheuled decline in high-margin US TruximaⓇ sales as well as rises in SG&A for direct sales
NP
Recorded similar net profit YoY with increases in non-operating profit as won weakened compared to the previous quarter
(KRW bn)
'20.1Q
'20.4Q
'21.1Q
% YoY
%QoQ
Revenue
356.9
387.0
356.3
-0.2%
-7.9%
Gross Profit
94.5
145.0
82.3
-12.9%
-43.2%
(%)
26.5%
37.5%
23.1%
-3.4%p
-14.4%p
SG&A
38.7
53.3
50.8
31.3%
-4.7%
(%)
10.8%
13.8%
14.3%
3.5%p
0.5%p
Personnel expenses
6.8
16.9
12.8
88.2%
-24.3%
Research expenses
6.4
7.9
9.8
53.1%
24.1%
Advertising expenses
2.5
2.4
1.4
-44.0%
-41.7%
Commissions
9.4
13.7
13.4
42.6%
-2.2%
Operating Profit
55.8
91.8
31.5
-43.5%
-65.7%
(%)
15.6%
23.7%
8.8%
-6.8%p
-14.9%p
EBIT
98.2
27.2
35.0
-64.4%
28.7%
Net Profit
76.2
31.7
31.5
-58.7%
-0.6%
Investor Relations 2021 4View entire presentation