FutureChem Co.,Ltd (KOSDAQ:220100)
South Korea
· Delayed Price · Currency is KRW 21,950
+700 (3.29%)
Apr 1, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 17,293 | 13,968 | 12,574 | 11,818 | 11,013 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | Upgrade
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| Revenue | 17,293 | 13,968 | 12,574 | 11,818 | 11,013 | Upgrade
|
| Revenue Growth (YoY) | 23.81% | 11.09% | 6.39% | 7.31% | 34.86% | Upgrade
|
| Cost of Revenue | 14,269 | 12,399 | 10,863 | 9,321 | 8,173 | Upgrade
|
| Gross Profit | 3,024 | 1,569 | 1,710 | 2,497 | 2,840 | Upgrade
|
| Selling, General & Admin | 7,293 | 6,811 | 6,151 | 5,385 | 4,827 | Upgrade
|
| Research & Development | 4,178 | 2,358 | 7,645 | 4,174 | 1,937 | Upgrade
|
| Other Operating Expenses | - | - | - | 35 | 59.26 | Upgrade
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| Operating Expenses | 12,488 | 9,977 | 14,642 | 10,392 | 7,761 | Upgrade
|
| Operating Income | -9,464 | -8,408 | -12,932 | -7,894 | -4,921 | Upgrade
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| Interest Expense | -649.73 | -478.14 | -1,357 | -1,322 | -3,745 | Upgrade
|
| Interest & Investment Income | 871.76 | 1,424 | 826.88 | 727.95 | 555.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 86.9 | 24.36 | -53.75 | -35.76 | 35.24 | Upgrade
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| Other Non Operating Income (Expenses) | 733.94 | 189.82 | 90.48 | 4,773 | -13,415 | Upgrade
|
| EBT Excluding Unusual Items | -8,421 | -7,248 | -13,425 | -3,751 | -21,490 | Upgrade
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| Gain (Loss) on Sale of Investments | 45.69 | 536.91 | -582.09 | 292.31 | -1,686 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,020 | 10.28 | - | 1.79 | 3.47 | Upgrade
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| Asset Writedown | -0 | - | - | -6.73 | -125.86 | Upgrade
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| Other Unusual Items | - | - | - | - | 104.53 | Upgrade
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| Pretax Income | -9,396 | -6,701 | -14,007 | -3,464 | -23,194 | Upgrade
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| Income Tax Expense | 29.79 | 11.28 | 3.93 | - | - | Upgrade
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| Earnings From Continuing Operations | -9,425 | -6,712 | -14,011 | -3,464 | -23,194 | Upgrade
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| Minority Interest in Earnings | 7.72 | 2.84 | 51.51 | 43.93 | 92.49 | Upgrade
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| Net Income | -9,418 | -6,709 | -13,959 | -3,420 | -23,101 | Upgrade
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| Net Income to Common | -9,418 | -6,709 | -13,959 | -3,420 | -23,101 | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 19 | 18 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 19 | 18 | 12 | Upgrade
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| Shares Change (YoY) | - | 15.87% | 6.23% | 48.13% | 35.12% | Upgrade
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| EPS (Basic) | -426.19 | -303.61 | -732.02 | -190.50 | -1906.26 | Upgrade
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| EPS (Diluted) | -426.19 | -303.61 | -732.02 | -190.50 | -1906.26 | Upgrade
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| Free Cash Flow | -3,313 | -7,289 | -10,597 | -11,339 | -5,714 | Upgrade
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| Free Cash Flow Per Share | -149.91 | -329.88 | -555.71 | -631.66 | -471.52 | Upgrade
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| Gross Margin | 17.49% | 11.23% | 13.60% | 21.13% | 25.79% | Upgrade
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| Operating Margin | -54.73% | -60.19% | -102.85% | -66.80% | -44.68% | Upgrade
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| Profit Margin | -54.46% | -48.03% | -111.02% | -28.93% | -209.76% | Upgrade
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| Free Cash Flow Margin | -19.16% | -52.19% | -84.28% | -95.94% | -51.89% | Upgrade
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| EBITDA | -3,328 | -2,752 | -8,323 | -3,322 | -837.13 | Upgrade
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| EBITDA Margin | -19.24% | -19.70% | -66.20% | -28.11% | -7.60% | Upgrade
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| D&A For EBITDA | 6,136 | 5,656 | 4,608 | 4,572 | 4,084 | Upgrade
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| EBIT | -9,464 | -8,408 | -12,932 | -7,894 | -4,921 | Upgrade
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| EBIT Margin | -54.73% | -60.19% | -102.85% | -66.80% | -44.68% | Upgrade
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| Advertising Expenses | - | - | - | - | 20.21 | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.