JC Chemical Co., Ltd. (KOSDAQ: 137950)
South Korea
· Delayed Price · Currency is KRW 4,205.00
-110.00 (-2.55%)
Nov 15, 2024, 9:00 AM KST
JC Chemical Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 394,862 | 439,247 | 511,666 | 392,923 | 267,695 | 202,369 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | - | -0 | Upgrade
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| Revenue | 394,862 | 439,247 | 511,666 | 392,923 | 267,695 | 202,369 | Upgrade
|
| Revenue Growth (YoY) | -21.08% | -14.15% | 30.22% | 46.78% | 32.28% | 11.65% | Upgrade
|
| Cost of Revenue | 355,188 | 387,798 | 452,689 | 339,599 | 236,203 | 175,344 | Upgrade
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| Gross Profit | 39,674 | 51,449 | 58,977 | 53,324 | 31,493 | 27,026 | Upgrade
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| Selling, General & Admin | 17,447 | 16,971 | 14,822 | 12,321 | 11,109 | 12,827 | Upgrade
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| Other Operating Expenses | 29.3 | 29 | 36.16 | 19.57 | 18.61 | 23.33 | Upgrade
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| Operating Expenses | 19,944 | 19,352 | 16,328 | 13,547 | 12,305 | 14,058 | Upgrade
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| Operating Income | 19,731 | 32,097 | 42,649 | 39,777 | 19,188 | 12,968 | Upgrade
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| Interest Expense | -5,195 | -5,481 | -4,886 | -3,353 | -3,778 | -2,803 | Upgrade
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| Interest & Investment Income | 1,502 | 1,537 | 719.56 | 465.46 | 284.94 | 518.11 | Upgrade
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| Earnings From Equity Investments | -95.92 | -80.76 | -138.74 | -70.5 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -5,387 | 1,315 | -9,675 | 3,185 | -5,252 | 5,482 | Upgrade
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| Other Non Operating Income (Expenses) | 732.61 | 775.27 | 904.71 | 834.41 | 792.66 | -1,377 | Upgrade
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| EBT Excluding Unusual Items | 11,287 | 30,162 | 29,574 | 40,838 | 11,236 | 14,787 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.09 | -15.37 | -210.89 | -10.82 | 2.79 | -3.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -18.56 | -1.92 | -346.04 | 31.53 | 8.04 | - | Upgrade
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| Asset Writedown | -34.44 | -34.44 | 1.08 | - | 127 | 169.56 | Upgrade
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| Pretax Income | 11,227 | 30,111 | 29,018 | 40,859 | 11,373 | 14,953 | Upgrade
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| Income Tax Expense | 6,093 | 8,986 | 9,831 | 7,487 | 3,988 | 3,269 | Upgrade
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| Earnings From Continuing Operations | 5,133 | 21,125 | 19,187 | 33,372 | 7,385 | 11,684 | Upgrade
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| Minority Interest in Earnings | 2,172 | -353.03 | 1,213 | -609.32 | 446.03 | -293.01 | Upgrade
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| Net Income | 7,305 | 20,772 | 20,399 | 32,763 | 7,831 | 11,391 | Upgrade
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| Net Income to Common | 7,305 | 20,772 | 20,399 | 32,763 | 7,831 | 11,391 | Upgrade
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| Net Income Growth | -50.72% | 1.83% | -37.74% | 318.37% | -31.25% | 167.18% | Upgrade
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| Shares Outstanding (Basic) | 13 | 22 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -41.37% | - | - | 0.11% | -0.10% | 15.33% | Upgrade
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| EPS (Basic) | 567.22 | 945.81 | 928.82 | 1491.76 | 356.95 | 548.26 | Upgrade
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| EPS (Diluted) | 567.22 | 945.81 | 928.82 | 1491.76 | 356.95 | 534.12 | Upgrade
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| EPS Growth | -15.95% | 1.83% | -37.74% | 317.92% | -33.17% | 138.55% | Upgrade
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| Free Cash Flow | 2,565 | 38,151 | 14,375 | -14,748 | -5,882 | -28,528 | Upgrade
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| Free Cash Flow Per Share | 199.17 | 1737.09 | 654.54 | -671.52 | -268.09 | -1299.04 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 160.000 | 150.000 | 90.000 | 60.000 | Upgrade
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| Dividend Growth | -6.25% | -6.25% | 6.67% | 66.67% | 50.00% | 0% | Upgrade
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| Gross Margin | 10.05% | 11.71% | 11.53% | 13.57% | 11.76% | 13.35% | Upgrade
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| Operating Margin | 5.00% | 7.31% | 8.34% | 10.12% | 7.17% | 6.41% | Upgrade
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| Profit Margin | 1.85% | 4.73% | 3.99% | 8.34% | 2.93% | 5.63% | Upgrade
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| Free Cash Flow Margin | 0.65% | 8.69% | 2.81% | -3.75% | -2.20% | -14.10% | Upgrade
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| EBITDA | 31,281 | 43,973 | 53,335 | 49,028 | 28,401 | 19,203 | Upgrade
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| EBITDA Margin | 7.92% | 10.01% | 10.42% | 12.48% | 10.61% | 9.49% | Upgrade
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| D&A For EBITDA | 11,551 | 11,876 | 10,686 | 9,251 | 9,214 | 6,235 | Upgrade
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| EBIT | 19,731 | 32,097 | 42,649 | 39,777 | 19,188 | 12,968 | Upgrade
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| EBIT Margin | 5.00% | 7.31% | 8.34% | 10.12% | 7.17% | 6.41% | Upgrade
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| Effective Tax Rate | 54.28% | 29.84% | 33.88% | 18.32% | 35.07% | 21.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.