Miwon Specialty Chemical Co., Ltd.
KRX:268280.KS
151000 (KRW) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 137,865.82 | 126,423.811 | 128,576.528 | 129,806.922 | 124,459.96 | 101,486.392 | 112,522.08 | 112,765.153 | 110,899.293 | 136,872.173 | 138,416.539 | 175,850.828 | 160,510.284 | 142,430.809 | 142,240.472 | 130,329.395 | 116,342.376 | 98,864.747 | 86,083.695 | 91,899.654 | 95,141.465 | 90,658.763 | 91,319.066 | 97,952.901 | 97,919.994 | 88,111.984 | 92,902.196 | 92,662.308 | 86,758.197 | 74,478.126 | 86,557.012 | 47,300.53 |
| Cost of Revenue
| 108,647.286 | 100,614.562 | 100,882.253 | 103,523.78 | 102,388.487 | 87,209.484 | 98,850.885 | 98,677.707 | 99,200.649 | 115,618.04 | 104,650.035 | 135,004.336 | 124,517.958 | 107,083.748 | 101,537.692 | 95,879.868 | 90,966.581 | 79,267.576 | 69,056.993 | 69,394.188 | 78,358.27 | 74,695.695 | 72,718.971 | 77,119.487 | 81,133.09 | 76,022.202 | 75,341.87 | 73,242.911 | 71,678.387 | 62,961.382 | 68,652.688 | 38,089.078 |
| Gross Profit
| 29,218.533 | 25,809.249 | 27,694.275 | 26,283.143 | 22,071.473 | 14,276.908 | 13,671.195 | 14,087.446 | 11,698.644 | 21,254.133 | 33,766.503 | 40,846.492 | 35,992.326 | 35,347.062 | 40,702.781 | 34,449.528 | 25,375.795 | 19,597.171 | 17,026.702 | 22,505.466 | 16,783.195 | 15,963.068 | 18,600.096 | 20,833.414 | 16,786.904 | 12,089.782 | 17,560.326 | 19,419.397 | 15,079.81 | 11,516.743 | 17,904.324 | 9,211.452 |
| Gross Profit Ratio
| 0.212 | 0.204 | 0.215 | 0.202 | 0.177 | 0.141 | 0.121 | 0.125 | 0.105 | 0.155 | 0.244 | 0.232 | 0.224 | 0.248 | 0.286 | 0.264 | 0.218 | 0.198 | 0.198 | 0.245 | 0.176 | 0.176 | 0.204 | 0.213 | 0.171 | 0.137 | 0.189 | 0.21 | 0.174 | 0.155 | 0.207 | 0.195 |
| Reseach & Development Expenses
| 1,197.68 | 1,779.444 | 0 | 1,055.105 | 896.291 | 1,078.269 | 1,027.697 | 1,099.34 | 1,150.9 | 1,589.976 | 1,040.918 | 1,070.362 | 936.969 | 1,817.937 | 850.134 | 950.157 | 1,010.421 | 1,436.594 | 890.099 | 971.999 | 1,057.395 | 1,804.699 | 1,118.035 | 985.887 | 1,108.218 | 1,770.175 | 941.389 | 1,013.9 | 1,012.924 | 1,535.188 | 913.606 | 688.404 |
| General & Administrative Expenses
| 254.844 | 197.304 | 240.538 | 10,389.945 | 9,808.536 | 236.279 | 7,614.118 | 7,446.733 | 8,096.106 | 200.926 | 141.203 | 210.917 | 180.385 | 247.15 | 150.479 | 101.997 | 125.278 | 75.548 | 81.273 | 70.32 | 177.776 | 204.98 | 192.368 | 219.295 | 233.869 | 238.736 | 175.824 | 192.495 | 184.254 | 134.186 | 191.313 | 134.322 |
| Selling & Marketing Expenses
| 7,271.967 | 7,360.161 | 8,153.279 | -1,423.327 | -1,375.461 | 5,136.201 | 4,663.467 | 4,443.339 | 4,656.224 | 6,084.651 | 9,566.086 | 9,881.922 | 11,253.381 | 9,196.485 | 7,759.787 | 5,392.401 | 4,546.299 | 4,692.049 | 2,950.92 | 3,572.805 | 3,646.339 | 3,542.699 | 3,511.823 | 3,169.346 | 3,072.588 | 3,005.666 | 2,891.043 | 2,801.077 | 3,333.642 | 3,446.46 | 3,467.538 | 1,966.763 |
| SG&A
| 7,526.811 | 7,557.465 | 11,421.791 | 8,966.618 | 8,433.075 | 6,963.74 | 7,614.118 | 7,446.733 | 8,096.106 | 6,285.576 | 9,707.289 | 10,092.839 | 11,433.766 | 9,443.636 | 7,910.267 | 5,494.398 | 4,671.577 | 4,767.597 | 3,032.193 | 3,643.125 | 3,824.115 | 3,747.679 | 3,704.191 | 3,388.641 | 3,306.457 | 3,244.403 | 3,066.867 | 2,993.572 | 3,517.896 | 3,580.646 | 3,658.851 | 2,101.085 |
| Other Expenses
| 2,502.558 | 3,278.876 | 0 | 0 | -182.529 | -8.066 | -15,228.235 | -14,893.465 | -1,150.9 | 3,122.816 | 1,733.44 | 1,967.714 | 2,024.339 | 185.352 | 182.804 | 186.294 | 379.885 | -176.521 | 233.388 | 263.64 | 398.62 | 139.597 | 389.395 | 365.877 | 161.408 | 202.103 | 209.565 | 1,813.8 | 215.714 | 84.486 | 160.992 | 59.525 |
| Operating Expenses
| 11,227.049 | 12,615.785 | 11,421.791 | 10,021.723 | 9,511.895 | 8,050.075 | -7,614.117 | -7,446.732 | 8,096.106 | 10,998.368 | 12,481.647 | 13,130.916 | 14,395.074 | 14,710.502 | 10,438.737 | 8,176.951 | 7,516.857 | 8,680.341 | 5,349.295 | 6,172.618 | 6,442.534 | 7,684.917 | 6,050.055 | 5,822.644 | 6,037.865 | 7,427.559 | 5,279.255 | 5,414.923 | 5,996.553 | 7,495.598 | 5,771.218 | 3,552.169 |
| Operating Income
| 17,991.484 | 13,193.463 | 16,272.484 | 16,741.594 | 12,559.578 | 6,226.833 | 6,057.078 | 6,640.714 | 3,602.538 | -1,911.325 | 30,567.533 | 27,715.576 | 21,597.252 | 20,636.56 | 30,264.044 | 26,272.576 | 17,858.937 | 10,916.83 | 11,677.408 | 16,332.848 | 10,340.662 | 8,278.151 | 12,550.041 | 15,010.77 | 10,749.04 | 4,662.221 | 12,281.074 | 14,004.471 | 9,083.257 | 4,021.145 | 12,133.106 | 5,659.285 |
| Operating Income Ratio
| 0.13 | 0.104 | 0.127 | 0.129 | 0.101 | 0.061 | 0.054 | 0.059 | 0.032 | -0.014 | 0.221 | 0.158 | 0.135 | 0.145 | 0.213 | 0.202 | 0.154 | 0.11 | 0.136 | 0.178 | 0.109 | 0.091 | 0.137 | 0.153 | 0.11 | 0.053 | 0.132 | 0.151 | 0.105 | 0.054 | 0.14 | 0.12 |
| Total Other Income Expenses Net
| 2,387.778 | 8,433.639 | -1,753.267 | 2,686.939 | 3,835.623 | 267.207 | 1,749.316 | -2,351.568 | 4,820.92 | -12,742.313 | 9,197.224 | 4,944.243 | 2,643.75 | 339.321 | 5,710.281 | 618.295 | 3,798.586 | -7,178.468 | -353.271 | -836.267 | 4,895.168 | -2,242.722 | 1,634.122 | 1,969.767 | 1,280.289 | 288.468 | -268.211 | 3,834.519 | 789.843 | -3,639.485 | 1,286.138 | 962.53 |
| Income Before Tax
| 20,379.263 | 21,627.102 | 14,519.217 | 19,428.533 | 16,395.201 | 6,494.04 | 7,806.394 | 4,289.146 | 8,423.458 | -2,486.548 | 30,482.08 | 32,659.819 | 24,241.002 | 20,975.881 | 35,974.326 | 26,890.871 | 21,657.524 | 3,738.362 | 11,324.136 | 15,496.581 | 15,295.396 | 6,035.429 | 14,184.163 | 16,980.537 | 12,029.329 | 4,950.688 | 12,012.863 | 17,838.99 | 9,873.098 | 381.659 | 13,419.244 | 6,621.815 |
| Income Before Tax Ratio
| 0.148 | 0.171 | 0.113 | 0.15 | 0.132 | 0.064 | 0.069 | 0.038 | 0.076 | -0.018 | 0.22 | 0.186 | 0.151 | 0.147 | 0.253 | 0.206 | 0.186 | 0.038 | 0.132 | 0.169 | 0.161 | 0.067 | 0.155 | 0.173 | 0.123 | 0.056 | 0.129 | 0.193 | 0.114 | 0.005 | 0.155 | 0.14 |
| Income Tax Expense
| 3,978.928 | 7,989.813 | 2,412.91 | 4,335.121 | 2,665.354 | 2,718.306 | 2,039.003 | 1,736.865 | 1,914.224 | -938.647 | 7,503.311 | 9,850.514 | 4,954.5 | 5,714.799 | 8,516.275 | 6,335.312 | 5,028.856 | 59.601 | 3,267.972 | 3,659.174 | 4,142.51 | 1,626.185 | 2,644.192 | 2,616.45 | 2,777.328 | 100.115 | 3,108.407 | 2,971.135 | 2,521.903 | -1,037.855 | 2,808.879 | 1,454.76 |
| Net Income
| 16,400.335 | 13,637.289 | 12,106.307 | 15,093.412 | 13,729.846 | 3,775.734 | 5,767.392 | 2,552.281 | 6,509.234 | -1,547.901 | 22,978.769 | 22,809.305 | 19,286.502 | 15,261.082 | 27,458.051 | 20,555.56 | 16,628.668 | 3,678.761 | 8,056.165 | 11,837.407 | 11,152.887 | 4,409.244 | 11,539.972 | 14,364.088 | 9,252.001 | 4,850.573 | 8,904.456 | 14,867.856 | 7,351.195 | 1,419.516 | 10,610.364 | 5,167.055 |
| Net Income Ratio
| 0.119 | 0.108 | 0.094 | 0.116 | 0.11 | 0.037 | 0.051 | 0.023 | 0.059 | -0.011 | 0.166 | 0.13 | 0.12 | 0.107 | 0.193 | 0.158 | 0.143 | 0.037 | 0.094 | 0.129 | 0.117 | 0.049 | 0.126 | 0.147 | 0.094 | 0.055 | 0.096 | 0.16 | 0.085 | 0.019 | 0.123 | 0.109 |
| EPS
| 3,374 | 2,792.5 | 2,479 | 3,090.44 | 2,830.11 | 766.94 | 1,190.83 | 512.64 | 1,301.57 | -309.21 | 4,582 | 4,548.22 | 3,846 | 3,043.54 | 4,083 | 4,083 | 3,295 | 721.33 | 2,316 | 2,316 | 2,140 | 837 | 2,191 | 2,749 | 1,772 | 934.26 | 1,715 | 2,871 | 1,419 | 274.12 | 2,049 | 998 |
| EPS Diluted
| 3,374 | 2,792.5 | 2,479 | 3,090.44 | 2,830.11 | 766.94 | 1,190.83 | 512.64 | 1,301.57 | -309.21 | 4,581.67 | 4,548.22 | 3,845.76 | 3,043.54 | 4,083 | 4,083 | 3,295 | 721.33 | 2,316 | 2,316 | 2,140 | 837 | 2,191 | 2,749 | 1,772 | 934.26 | 1,715 | 2,871 | 1,419 | 274.12 | 2,049 | 998 |
| EBITDA
| 27,857.047 | 29,066.797 | 21,845.89 | 26,946.004 | 23,407.237 | 14,371.314 | 15,651.966 | 13,583.308 | 15,429.679 | 3,348.555 | 35,961.51 | 33,083.592 | 28,794.929 | 25,117.169 | 40,242.716 | 30,460.035 | 22,043.208 | 15,117.735 | 15,828.733 | 20,488.681 | 19,364.299 | 12,813.187 | 16,536.376 | 18,993.019 | 14,098.264 | 8,309.29 | 15,925.699 | 17,624.233 | 12,735.083 | 3,249.447 | 16,317.416 | 6,671.141 |
| EBITDA Ratio
| 0.202 | 0.23 | 0.17 | 0.208 | 0.188 | 0.142 | 0.139 | 0.12 | 0.139 | 0.024 | 0.26 | 0.188 | 0.179 | 0.176 | 0.283 | 0.234 | 0.189 | 0.153 | 0.184 | 0.223 | 0.204 | 0.141 | 0.181 | 0.194 | 0.144 | 0.094 | 0.171 | 0.19 | 0.147 | 0.044 | 0.189 | 0.141 |