Miwon Chemicals Co., Ltd. (134380.KS) - Quarterly Income Statement

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134380.KS
Financials

80300 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	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
Revenue Numbers are in millions	64,925.143	62,510.553	60,465.026	55,117.529	60,240.927	56,792.278	54,134.837	64,230.513	59,223.786	57,576.432	54,740.569	49,042.649	49,362.265	44,324.595	38,754.387	40,815.654	39,768.973	40,895.336	40,012.017	40,205.189	39,694.1	34,813.016	30,568.983	33,942.085	43,000.711	38,973.293	35,673.016	39,908.011	38,129.557	37,352.624	34,038.672	34,488.331	35,533.177	35,840.821	34,526.681	36,986.152	36,425.233	37,792.098	37,660.55	36,600.435	40,119.119	37,426.68	37,945.689	35,791.289	35,829.7	34,679.976	27,868.146	32,715.605	27,968.059	32,733.278	31,452.418	27,362.048	31,592.187	30,766.267
Cost of Revenue Numbers are in millions	51,457.044	49,658.806	50,028.921	44,487.541	48,569.02	47,322.609	46,551.92	53,189.1	50,440.734	49,178.77	47,577.495	42,561.136	42,109.949	37,496.427	33,522.53	32,762.199	31,033.919	33,106.91	33,411.392	32,273.289	32,553.271	28,938.19	26,812.864	29,289.478	37,486.182	33,471.381	29,802.405	31,678.835	30,772.819	29,844.374	28,329.945	26,744.381	27,307.247	27,779.049	28,678.625	29,893.104	29,698.225	30,566.255	32,179.607	31,022.496	33,863.926	30,982.667	31,388.363	29,334.907	29,640.298	28,483.451	23,754.245	27,497.833	22,852.859	26,766.116	26,930.936	21,932.024	24,924.275	24,139.682
Gross Profit Numbers are in millions	13,468.099	12,851.747	10,436.105	10,629.988	11,671.908	9,469.669	7,582.918	11,041.413	8,783.052	8,397.662	7,163.074	6,481.513	7,252.316	6,828.168	5,231.857	8,053.455	8,735.055	7,788.426	6,600.625	7,931.9	7,140.829	5,874.826	3,756.119	4,652.607	5,514.529	5,501.912	5,870.611	8,229.176	7,356.738	7,508.25	5,708.727	7,743.95	8,225.93	8,061.772	5,848.055	7,093.048	6,727.008	7,225.843	5,480.943	5,577.939	6,255.193	6,444.013	6,557.326	6,456.382	6,189.402	6,196.525	4,113.901	5,217.772	5,115.2	5,967.162	4,521.482	5,430.024	6,667.912	6,626.585
Gross Profit Ratio Numbers are in millions	0.207	0.206	0.173	0.193	0.194	0.167	0.14	0.172	0.148	0.146	0.131	0.132	0.147	0.154	0.135	0.197	0.22	0.19	0.165	0.197	0.18	0.169	0.123	0.137	0.128	0.141	0.165	0.206	0.193	0.201	0.168	0.225	0.231	0.225	0.169	0.192	0.185	0.191	0.146	0.152	0.156	0.172	0.173	0.18	0.173	0.179	0.148	0.159	0.183	0.182	0.144	0.198	0.211	0.215
Reseach & Development Expenses Numbers are in millions	197.098	170.012	259.484	161.555	204.517	210.209	276.545	236.65	239.011	227.326	241.858	273.241	173.569	144.853	282.844	161.138	129.149	104.919	90.587	51.715	54.654	57.886	48.019	22.946	60.604	81.141	160.316	93.173	91.933	104.993	180.815	85.464	99.083	85.689	142.866	75.745	52.535	68.937	134.415	77.762	82.172	92.575	127.853	86.256	103.568	83.267	100.446	92.278	57.563	45.107	104.329	0	0	65.3
General & Administrative Expenses Numbers are in millions	4,670.219	222.128	152.211	122.628	110.859	142.957	125.918	110.951	93.274	83.948	78.77	81.567	87.059	84.692	87.976	85.919	69.103	93.443	146.417	126.477	104.409	121.629	119.257	117.044	116.384	161.42	138.801	131.405	131.997	144.065	118.302	137.761	146.375	136.274	105.317	128.758	105.831	113.451	103.356	93.673	103.855	83.916	90.427	114.071	105.023	94.068	86.04	107.193	127.452	126.004	101.806	2,485.558	2,777.275	96.507
Selling & Marketing Expenses Numbers are in millions	-393.153	3,261.859	3,199.5	2,803.691	2,856.558	2,876.737	2,774.019	3,021.456	2,785.241	2,888.603	2,862.56	2,490.865	2,405.916	2,479.677	2,086.219	2,317.892	2,413.837	2,303.599	2,114.611	1,962.832	1,874.907	1,855.101	1,681.851	1,713.832	1,995.094	1,964.952	2,776.338	3,265.999	2,711.191	2,548.912	2,350.318	2,304.236	2,229.27	2,391.788	2,292.764	2,284.512	2,328.101	2,603.25	2,433.577	2,254.73	2,421.529	2,272.819	2,247.266	2,298.451	2,205.703	2,167.187	1,937.969	2,335.958	1,988.445	2,373.535	2,113.816	0	0	2,210.537
SG&A Numbers are in millions	4,277.066	4,367.587	4,911.759	2,926.319	2,967.417	3,019.694	2,899.936	3,132.407	2,878.514	2,972.551	2,941.33	2,572.433	2,492.974	2,564.369	2,174.194	2,403.811	2,482.94	2,397.042	2,261.028	2,089.309	1,979.316	1,976.73	1,801.108	1,830.876	2,111.478	2,126.372	2,915.139	3,397.404	2,843.188	2,692.977	2,468.62	2,441.997	2,375.645	2,528.062	2,398.081	2,413.27	2,433.932	2,716.701	2,536.933	2,348.403	2,525.384	2,356.735	2,337.694	2,412.522	2,310.726	2,261.255	2,024.009	2,443.151	2,115.897	2,499.539	2,215.622	2,485.558	2,777.275	2,307.044
Other Expenses Numbers are in millions	-12.092	-31.67	-8.418	112.921	27.38	929.938	1,461.119	831.032	861.7	805.052	141.795	73.802	110.286	85.577	49.459	73.64	58.891	18.892	170.675	83.763	55.71	2.093	102.075	45.956	32.749	57.403	-205.794	39.6	104.351	94.613	80.925	103.073	75.829	86.996	83.274	86.623	86.606	54.142	43.049	104.6	72.481	50.727	76.76	108.839	69.168	115.421	150.686	38.731	35.953	45.25	40.153	-81.291	-70.25	114.826
Operating Expenses Numbers are in millions	4,486.256	4,569.269	5,179.661	4,017.274	3,937.5	4,159.842	4,637.6	4,200.089	3,979.226	4,004.929	4,324.715	3,599.442	3,465.152	3,563.654	3,594.478	3,348.864	3,406.599	3,306.375	3,428.838	2,842.547	2,761.704	3,030.941	2,576.023	2,456.64	2,847.879	2,899.819	4,051.683	4,141.982	3,644.75	3,561.335	4,102.534	3,184.927	3,127.693	3,299.302	3,604.46	3,071.552	3,123.661	3,420.269	3,653.038	3,037.671	3,207.223	3,089.892	3,385.688	3,018.801	2,971.644	2,907.641	2,862.545	3,022.735	2,638.305	3,025.503	3,462.88	2,404.267	2,707.025	2,851.848
Operating Income Numbers are in millions	8,981.843	8,282.478	5,256.444	6,612.715	7,734.408	5,309.827	469.661	9,394.798	4,803.826	4,392.732	2,838.359	2,882.072	3,787.164	3,264.514	1,637.379	4,704.591	5,328.456	4,482.051	3,171.787	5,089.353	4,379.126	2,843.886	1,180.098	2,195.967	2,666.649	2,602.094	1,818.927	4,087.194	3,711.989	3,946.914	1,606.19	4,559.024	5,098.239	4,762.47	2,243.595	4,021.497	3,603.346	3,805.574	1,827.904	2,540.269	3,047.97	3,354.123	3,171.638	3,437.582	3,217.757	3,288.884	384.096	2,408.592	3,061.64	3,006.762	1,128.667	3,025.757	3,960.889	3,774.737
Operating Income Ratio Numbers are in millions	0.138	0.132	0.087	0.12	0.128	0.093	0.009	0.146	0.081	0.076	0.052	0.059	0.077	0.074	0.042	0.115	0.134	0.11	0.079	0.127	0.11	0.082	0.039	0.065	0.062	0.067	0.051	0.102	0.097	0.106	0.047	0.132	0.143	0.133	0.065	0.109	0.099	0.101	0.049	0.069	0.076	0.09	0.084	0.096	0.09	0.095	0.014	0.074	0.109	0.092	0.036	0.111	0.125	0.123
Total Other Income Expenses Net Numbers are in millions	1,426.297	1,535.319	-102.612	872.643	429.345	862.831	-74.581	-1.56	1,257.47	696.375	-0.053	886.079	166.471	531.275	-797.87	-342.464	-23.082	940.295	-317.528	738.799	98.262	406.84	305.845	-81.196	507.784	167.975	3,141.892	142.831	324.057	-51.113	745.238	304.585	325.587	208.342	-60.133	646.786	219.41	289.53	138.771	251.854	-67.089	269.555	-197.449	-197.912	73.659	345.37	271.159	192.975	475.736	64.093	-62.494	-127.614	-111.051	32.796
Income Before Tax Numbers are in millions	10,408.141	9,817.797	5,153.832	7,485.358	8,163.753	6,172.658	395.081	9,393.239	6,061.296	5,089.108	3,045.275	3,768.15	3,953.635	3,795.789	839.509	4,362.127	5,305.374	5,422.346	2,854.26	5,828.153	4,477.387	3,250.725	1,485.941	2,114.771	3,174.434	2,770.068	4,960.82	4,230.025	4,036.045	3,895.802	2,351.431	4,863.608	5,423.824	4,970.812	2,183.462	4,668.282	3,822.757	4,095.104	1,966.676	2,792.122	2,980.881	3,623.676	2,974.188	3,239.669	3,291.417	3,634.254	1,522.515	2,388.012	2,952.631	3,005.752	996.108	2,898.143	3,849.836	3,807.533
Income Before Tax Ratio Numbers are in millions	0.16	0.157	0.085	0.136	0.136	0.109	0.007	0.146	0.102	0.088	0.056	0.077	0.08	0.086	0.022	0.107	0.133	0.133	0.071	0.145	0.113	0.093	0.049	0.062	0.074	0.071	0.139	0.106	0.106	0.104	0.069	0.141	0.153	0.139	0.063	0.126	0.105	0.108	0.052	0.076	0.074	0.097	0.078	0.091	0.092	0.105	0.055	0.073	0.106	0.092	0.032	0.106	0.122	0.124
Income Tax Expense Numbers are in millions	2,206.079	2,325.437	1,004.662	1,541.899	1,577.343	1,045.003	-184.295	2,164.833	1,460.135	1,237.535	577.405	895.546	796.767	942.944	-518.837	640.126	686.456	1,344.555	133.034	1,271.274	815.673	683.923	189.28	461.639	979.744	544.08	1,036.482	804.479	889.519	813.015	565.228	1,046.887	1,213.116	1,049.755	403.564	991.905	746.812	863.015	437.946	603.399	620.907	774.085	635.285	693.623	545.644	774.747	373.701	470.397	635.509	638.464	-23.642	416.079	688.461	767.782
Net Income Numbers are in millions	8,257.666	7,470.62	4,156.566	5,943.459	6,586.41	5,127.655	579.375	7,228.406	4,601.161	3,851.573	2,467.87	2,872.604	3,156.868	2,852.846	1,358.346	3,722.001	4,618.919	4,077.791	2,721.226	4,556.879	3,661.714	2,566.802	1,296.662	1,653.132	2,194.69	2,225.989	3,924.338	3,425.546	3,146.526	3,082.787	1,786.203	3,816.721	4,210.709	3,921.056	1,779.896	3,676.377	3,075.945	3,232.089	1,528.73	2,188.723	2,359.974	2,849.592	2,338.904	2,546.046	2,745.773	2,859.507	1,148.814	1,917.616	2,317.122	2,367.288	1,019.751	2,482.064	3,161.375	3,039.751
Net Income Ratio Numbers are in millions	0.127	0.12	0.069	0.108	0.109	0.09	0.011	0.113	0.078	0.067	0.045	0.059	0.064	0.064	0.035	0.091	0.116	0.1	0.068	0.113	0.092	0.074	0.042	0.049	0.051	0.057	0.11	0.086	0.083	0.083	0.052	0.111	0.119	0.109	0.052	0.099	0.084	0.086	0.041	0.06	0.059	0.076	0.062	0.071	0.077	0.082	0.041	0.059	0.083	0.072	0.032	0.091	0.1	0.099
EPS Numbers are in millions	4,123.59	3,730.57	2,075.64	2,950.51	3,216.83	2,504.37	282.97	3,538.29	2,252.26	1,885.34	1,211.3	1,410	1,550	1,400	669.85	1,843	2,287	2,019	1,353.91	2,267	1,822	1,277	646.66	824	1,095	1,110	1,800.15	1,571	1,443	1,395	785.22	1,678	1,819	1,678	758.23	1,566	1,310	1,377	655.46	938	1,012	1,222	1,009.53	1,099	1,185	1,234	498.79	833	1,006	1,028	445.41	1,084	1,381	1,327.2
EPS Diluted Numbers are in millions	4,109.4	3,717.29	2,075.64	2,949.78	3,216.83	2,504.37	282.97	3,538.29	2,252.26	1,885.34	1,211.3	1,410	1,550	1,400	669.85	1,843	2,287	2,019	1,353.91	2,267	1,822	1,277	646.66	824	1,095	1,110	1,800.15	1,571	1,443	1,395	785.22	1,678	1,819	1,678	758.23	1,566	1,310	1,377	655.46	938	1,012	1,222	1,009.53	1,099	1,185	1,234	498.79	833	1,006	1,028	445.41	1,084	1,381	1,327
EBITDA Numbers are in millions	12,266.537	11,621.513	8,756.722	10,221.745	10,914.101	9,297.823	3,435.853	12,253.548	8,905.768	7,900.813	5,910.45	6,733.634	6,847.732	6,659.657	3,662.622	7,284.306	7,640.758	6,495.781	4,409.669	7,412.873	6,072.372	4,384.435	2,750.629	3,674.955	4,107.368	3,800.147	-1,347.488	5,290.257	5,078.611	4,980.385	2,905.533	5,220.307	6,288.428	5,919.367	3,529.488	4,878.888	4,633.383	4,769.25	2,944.063	3,734.086	3,984.275	4,618.486	4,189.732	4,288.977	4,263.269	4,518.228	2,192.783	3,074.103	3,415.379	4,020.738	1,755.768	3,465.58	4,094.156	4,031.409
EBITDA Ratio Numbers are in millions	0.189	0.186	0.145	0.185	0.181	0.164	0.063	0.191	0.15	0.137	0.108	0.137	0.139	0.15	0.095	0.178	0.192	0.159	0.11	0.184	0.153	0.126	0.09	0.108	0.096	0.098	-0.038	0.133	0.133	0.133	0.085	0.151	0.177	0.165	0.102	0.132	0.127	0.126	0.078	0.102	0.099	0.123	0.11	0.12	0.119	0.13	0.079	0.094	0.122	0.123	0.056	0.127	0.13	0.131

Miwon Chemicals Co., Ltd.

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KRX:134380.KS