Korea Refractories Co., Ltd (KRX:010040)
South Korea · Delayed Price · Currency is KRW 1,502.00
-75.00 (-4.76%)
Last updated: Jun 8, 2026, 1:36 PM KST
Korea Refractories Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | -0 | -0 | - | - | - | - |
| 390,371 | 406,341 | 416,008 | 411,810 | 358,774 | 271,738 | |
Revenue Growth (YoY) | -8.59% | -2.32% | 1.02% | 14.78% | 32.03% | 33.41% |
Cost of Revenue | 354,216 | 371,084 | 374,251 | 376,643 | 321,851 | 237,160 |
Gross Profit | 36,154 | 35,257 | 41,757 | 35,167 | 36,923 | 34,579 |
Selling, General & Admin | 25,556 | 25,806 | 25,209 | 23,098 | 19,545 | 19,870 |
Research & Development | 4,300 | 4,265 | 5,775 | 4,751 | 4,654 | 4,421 |
Amortization of Goodwill & Intangibles | 27.15 | 34.23 | 78.02 | 172.52 | 148.8 | 148.87 |
Other Operating Expenses | 1,130 | 1,057 | 993.97 | 870 | 837.83 | 645.14 |
Operating Expenses | 32,295 | 32,481 | 33,171 | 42,706 | 26,403 | 25,989 |
Operating Income | 3,859 | 2,776 | 8,586 | -7,539 | 10,520 | 8,589 |
Interest Expense | -1,655 | -1,972 | -2,664 | -1,544 | -1,063 | -865.66 |
Interest & Investment Income | 529.23 | 281.62 | 402.51 | 323.69 | 204.07 | 92.71 |
Earnings From Equity Investments | -9.28 | -9.28 | 82.22 | 81.39 | -7,630 | 2,474 |
Currency Exchange Gain (Loss) | -1,109 | 176.04 | -612.06 | 175.93 | -926.42 | -181.83 |
Other Non Operating Income (Expenses) | -20,491 | -20,501 | 993.43 | 157.38 | -126.86 | -783.8 |
EBT Excluding Unusual Items | -18,876 | -19,248 | 6,788 | -8,344 | 978.04 | 9,324 |
Gain (Loss) on Sale of Investments | 1,472 | 1,472 | 65.35 | 78.16 | 90.07 | 75.1 |
Gain (Loss) on Sale of Assets | 64.26 | 34.19 | 9.96 | 47.78 | -30.12 | -945.65 |
Asset Writedown | -4,939 | -4,939 | - | -8,615 | - | -1,077 |
Pretax Income | -22,279 | -22,681 | 6,864 | -16,833 | 1,038 | 7,376 |
Income Tax Expense | -901.35 | -887.34 | 1,358 | -2,103 | 228.77 | 1,692 |
Earnings From Continuing Operations | -21,378 | -21,794 | 5,505 | -14,730 | 809.21 | 5,684 |
Net Income | -21,378 | -21,794 | 5,505 | -14,730 | 809.21 | 5,684 |
Net Income to Common | -21,378 | -21,794 | 5,505 | -14,730 | 809.21 | 5,684 |
Net Income Growth | - | - | - | - | -85.76% | 285.19% |
Shares Outstanding (Basic) | 37 | 36 | 36 | 35 | 35 | 31 |
Shares Outstanding (Diluted) | 37 | 36 | 36 | 35 | 35 | 31 |
Shares Change (YoY) | 3.27% | 1.08% | 0.22% | - | 13.66% | 39.62% |
EPS (Basic) | -580.24 | -607.08 | 155.00 | -415.68 | 22.84 | 182.32 |
EPS (Diluted) | -580.24 | -607.08 | 155.00 | -415.68 | 22.84 | 182.32 |
EPS Growth | - | - | - | - | -87.48% | 175.88% |
Free Cash Flow | 7,311 | 5,276 | 12,437 | -9,624 | -6,113 | 11,242 |
Free Cash Flow Per Share | 198.43 | 146.95 | 350.17 | -271.59 | -172.50 | 360.59 |
Gross Margin | 9.26% | 8.68% | 10.04% | 8.54% | 10.29% | 12.72% |
Operating Margin | 0.99% | 0.68% | 2.06% | -1.83% | 2.93% | 3.16% |
Profit Margin | -5.48% | -5.36% | 1.32% | -3.58% | 0.23% | 2.09% |
Free Cash Flow Margin | 1.87% | 1.30% | 2.99% | -2.34% | -1.70% | 4.14% |
EBITDA | 14,073 | 13,256 | 17,944 | 408.43 | 18,013 | 15,760 |
EBITDA Margin | 3.60% | 3.26% | 4.31% | 0.10% | 5.02% | 5.80% |
D&A For EBITDA | 10,214 | 10,480 | 9,358 | 7,947 | 7,493 | 7,171 |
EBIT | 3,859 | 2,776 | 8,586 | -7,539 | 10,520 | 8,589 |
EBIT Margin | 0.99% | 0.68% | 2.06% | -1.83% | 2.93% | 3.16% |
Effective Tax Rate | - | - | 19.79% | - | 22.04% | 22.94% |
Advertising Expenses | - | 55.33 | 33.29 | 39.8 | 36.46 | 20.12 |