FutureChem Co.,Ltd (KOSDAQ:220100)
South Korea · Delayed Price · Currency is KRW 18,580
-190 (-1.01%)
Sep 19, 2025, 3:30 PM KST
FutureChem 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 | Jun '25 Jun 30, 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 | 19,141 | 17,293 | 13,968 | 12,574 | 11,818 | 11,013 | Upgrade |
Other Revenue | - | - | - | - | -0 | -0 | Upgrade |
| 19,141 | 17,293 | 13,968 | 12,574 | 11,818 | 11,013 | Upgrade | |
Revenue Growth (YoY) | 28.31% | 23.81% | 11.09% | 6.39% | 7.31% | 34.86% | Upgrade |
Cost of Revenue | 15,740 | 14,269 | 12,399 | 10,863 | 9,321 | 8,173 | Upgrade |
Gross Profit | 3,400 | 3,024 | 1,569 | 1,710 | 2,497 | 2,840 | Upgrade |
Selling, General & Admin | 7,387 | 7,293 | 6,811 | 6,151 | 5,385 | 4,827 | Upgrade |
Research & Development | 3,502 | 4,178 | 2,358 | 7,645 | 4,174 | 1,937 | Upgrade |
Other Operating Expenses | - | - | - | - | 35 | 59.26 | Upgrade |
Operating Expenses | 11,918 | 12,488 | 9,977 | 14,642 | 10,392 | 7,761 | Upgrade |
Operating Income | -8,517 | -9,464 | -8,408 | -12,932 | -7,894 | -4,921 | Upgrade |
Interest Expense | -863.14 | -649.73 | -478.14 | -1,357 | -1,322 | -3,745 | Upgrade |
Interest & Investment Income | 812.67 | 871.76 | 1,424 | 826.88 | 727.95 | 555.15 | Upgrade |
Currency Exchange Gain (Loss) | -81.89 | 86.9 | 24.36 | -53.75 | -35.76 | 35.24 | Upgrade |
Other Non Operating Income (Expenses) | 3,069 | 733.94 | 189.82 | 90.48 | 4,773 | -13,415 | Upgrade |
EBT Excluding Unusual Items | -5,580 | -8,421 | -7,248 | -13,425 | -3,751 | -21,490 | Upgrade |
Gain (Loss) on Sale of Investments | 1,672 | 45.69 | 536.91 | -582.09 | 292.31 | -1,686 | Upgrade |
Gain (Loss) on Sale of Assets | 16.14 | -1,020 | 10.28 | - | 1.79 | 3.47 | Upgrade |
Asset Writedown | -0 | -0 | - | - | -6.73 | -125.86 | Upgrade |
Other Unusual Items | - | - | - | - | - | 104.53 | Upgrade |
Pretax Income | -3,892 | -9,396 | -6,701 | -14,007 | -3,464 | -23,194 | Upgrade |
Income Tax Expense | 29.79 | 29.79 | 11.28 | 3.93 | - | - | Upgrade |
Earnings From Continuing Operations | -3,922 | -9,425 | -6,712 | -14,011 | -3,464 | -23,194 | Upgrade |
Minority Interest in Earnings | -24.35 | 7.72 | 2.84 | 51.51 | 43.93 | 92.49 | Upgrade |
Net Income | -3,947 | -9,418 | -6,709 | -13,959 | -3,420 | -23,101 | Upgrade |
Net Income to Common | -3,947 | -9,418 | -6,709 | -13,959 | -3,420 | -23,101 | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 19 | 18 | 12 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 19 | 18 | 12 | Upgrade |
Shares Change (YoY) | - | - | 15.87% | 6.23% | 48.13% | 35.12% | Upgrade |
EPS (Basic) | -178.60 | -426.19 | -303.61 | -732.02 | -190.50 | -1906.26 | Upgrade |
EPS (Diluted) | -179.10 | -426.19 | -303.61 | -732.02 | -190.50 | -1906.26 | Upgrade |
Free Cash Flow | -1,460 | -3,313 | -7,289 | -10,597 | -11,339 | -5,714 | Upgrade |
Free Cash Flow Per Share | -66.05 | -149.91 | -329.88 | -555.71 | -631.66 | -471.52 | Upgrade |
Gross Margin | 17.77% | 17.49% | 11.23% | 13.60% | 21.13% | 25.79% | Upgrade |
Operating Margin | -44.50% | -54.73% | -60.19% | -102.85% | -66.80% | -44.68% | Upgrade |
Profit Margin | -20.62% | -54.46% | -48.03% | -111.02% | -28.93% | -209.76% | Upgrade |
Free Cash Flow Margin | -7.63% | -19.16% | -52.19% | -84.28% | -95.94% | -51.89% | Upgrade |
EBITDA | -2,532 | -3,328 | -2,752 | -8,323 | -3,322 | -837.13 | Upgrade |
EBITDA Margin | -13.23% | -19.24% | -19.70% | -66.20% | -28.11% | -7.60% | Upgrade |
D&A For EBITDA | 5,985 | 6,136 | 5,656 | 4,608 | 4,572 | 4,084 | Upgrade |
EBIT | -8,517 | -9,464 | -8,408 | -12,932 | -7,894 | -4,921 | Upgrade |
EBIT Margin | -44.50% | -54.73% | -60.19% | -102.85% | -66.80% | -44.68% | Upgrade |
Advertising Expenses | - | - | - | - | - | 20.21 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.