CHEMTRONICS.Co.,Ltd. (KOSDAQ:089010)
South Korea
· Delayed Price · Currency is KRW 24,300
-250 (-1.02%)
Jun 9, 2025, 3:30 PM KST
CHEMTRONICS.Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 577,019 | 575,222 | 542,257 | 620,963 | 563,382 | 530,024 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
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| Revenue | 577,019 | 575,222 | 542,257 | 620,963 | 563,382 | 530,024 | Upgrade
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| Revenue Growth (YoY) | 3.21% | 6.08% | -12.68% | 10.22% | 6.29% | 31.36% | Upgrade
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| Cost of Revenue | 463,641 | 456,892 | 453,633 | 528,916 | 459,963 | 452,420 | Upgrade
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| Gross Profit | 113,378 | 118,330 | 88,624 | 92,048 | 103,419 | 77,604 | Upgrade
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| Selling, General & Admin | 47,951 | 48,267 | 45,963 | 46,629 | 46,429 | 33,849 | Upgrade
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| Research & Development | 26,915 | 25,326 | 15,568 | 13,562 | 10,487 | 15,800 | Upgrade
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| Other Operating Expenses | 906.86 | 878.24 | 1,028 | 1,070 | 863.77 | 604.58 | Upgrade
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| Operating Expenses | 81,403 | 81,010 | 69,509 | 69,587 | 64,893 | 55,514 | Upgrade
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| Operating Income | 31,975 | 37,320 | 19,115 | 22,461 | 38,526 | 22,090 | Upgrade
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| Interest Expense | -13,490 | -13,508 | -13,357 | -8,553 | -5,577 | -5,804 | Upgrade
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| Interest & Investment Income | 1,563 | 1,226 | 1,309 | 576.4 | 490.52 | 543.67 | Upgrade
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| Currency Exchange Gain (Loss) | -5,242 | -6,023 | -3,412 | -6,508 | 1,088 | -1,662 | Upgrade
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| Other Non Operating Income (Expenses) | 6,074 | 161.85 | -7,818 | 1,979 | -559.12 | -2,086 | Upgrade
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| EBT Excluding Unusual Items | 20,880 | 19,177 | -4,163 | 9,955 | 33,968 | 13,081 | Upgrade
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| Gain (Loss) on Sale of Investments | 78.8 | 66.98 | 129.87 | 92.5 | 78.77 | 6,497 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,147 | 3,145 | -1,824 | -415.1 | 561.79 | -12.72 | Upgrade
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| Asset Writedown | -1,716 | -1,716 | -161.45 | -1,493 | -200 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -150.31 | - | Upgrade
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| Pretax Income | 22,391 | 20,673 | -6,019 | 8,139 | 34,259 | 19,566 | Upgrade
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| Income Tax Expense | 1,624 | -709.72 | 1,142 | 1,962 | 5,729 | 1,572 | Upgrade
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| Earnings From Continuing Operations | 20,767 | 21,382 | -7,160 | 6,177 | 28,529 | 17,994 | Upgrade
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| Minority Interest in Earnings | -589.3 | -778.92 | -1,945 | -172.17 | -25.49 | -967.61 | Upgrade
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| Net Income | 20,178 | 20,604 | -9,106 | 6,005 | 28,504 | 17,026 | Upgrade
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| Preferred Dividends & Other Adjustments | 300 | 300 | - | - | - | - | Upgrade
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| Net Income to Common | 19,878 | 20,304 | -9,106 | 6,005 | 28,504 | 17,026 | Upgrade
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| Net Income Growth | 186.47% | - | - | -78.93% | 67.42% | 5.37% | Upgrade
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| Shares Outstanding (Basic) | 56 | 15 | 15 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 415 | 15 | 16 | 17 | 15 | 14 | Upgrade
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| Shares Change (YoY) | -88.77% | -9.29% | -4.21% | 15.06% | 4.46% | -0.56% | Upgrade
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| EPS (Basic) | 351.89 | 1369.77 | -624.20 | 416.18 | 1975.43 | 1199.50 | Upgrade
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| EPS (Diluted) | -1008.08 | 33.00 | -624.20 | 352.00 | 1975.43 | 1199.50 | Upgrade
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| EPS Growth | - | - | - | -82.18% | 64.69% | 5.96% | Upgrade
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| Free Cash Flow | -56,531 | -64,321 | -17,741 | -32,414 | -16,508 | -38,251 | Upgrade
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| Free Cash Flow Per Share | -136.09 | -4339.42 | -1085.67 | -1899.99 | -1113.33 | -2694.82 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 100.000 | - | - | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 19.65% | 20.57% | 16.34% | 14.82% | 18.36% | 14.64% | Upgrade
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| Operating Margin | 5.54% | 6.49% | 3.52% | 3.62% | 6.84% | 4.17% | Upgrade
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| Profit Margin | 3.45% | 3.53% | -1.68% | 0.97% | 5.06% | 3.21% | Upgrade
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| Free Cash Flow Margin | -9.80% | -11.18% | -3.27% | -5.22% | -2.93% | -7.22% | Upgrade
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| EBITDA | 61,803 | 66,504 | 43,565 | 55,249 | 65,901 | 46,826 | Upgrade
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| EBITDA Margin | 10.71% | 11.56% | 8.03% | 8.90% | 11.70% | 8.83% | Upgrade
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| D&A For EBITDA | 29,828 | 29,185 | 24,449 | 32,788 | 27,376 | 24,736 | Upgrade
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| EBIT | 31,975 | 37,320 | 19,115 | 22,461 | 38,526 | 22,090 | Upgrade
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| EBIT Margin | 5.54% | 6.49% | 3.52% | 3.62% | 6.84% | 4.17% | Upgrade
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| Effective Tax Rate | 7.25% | - | - | 24.10% | 16.72% | 8.04% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.