Miwon Specialty Chemical Co., Ltd. (KRX: 268280)

Miwon Specialty Chemical Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	484,330	437,673	611,650	531,343	371,990	377,851
Other Revenue	-	-0	-0	-	-0	-
Revenue	484,330	437,673	611,650	531,343	371,990	377,851
Revenue Growth (YoY)	2.38%	-28.44%	15.11%	42.84%	-1.55%	4.83%
Cost of Revenue	392,702	383,706	480,003	395,584	296,171	305,783
Gross Profit	91,628	53,967	131,647	135,759	75,819	72,068
Selling, General & Admin	34,498	26,296	44,574	34,511	20,893	19,380
Research & Development	4,232	4,439	4,638	4,629	4,356	5,017
Other Operating Expenses	227.87	211.44	220.25	198.71	363.83	137.5
Operating Expenses	39,827	31,440	50,793	40,727	26,611	25,480
Operating Income	51,800	22,527	80,853	95,032	49,208	46,588
Interest Expense	-2,246	-2,234	-1,142	-60.83	-179.95	-221.59
Interest & Investment Income	3,913	2,372	929.68	468.7	419.41	586.49
Currency Exchange Gain (Loss)	732.31	3,533	3,329	9,176	-3,976	1,833
Other Non Operating Income (Expenses)	2,259	639.18	671.35	878.7	295.88	426.99
EBT Excluding Unusual Items	56,459	26,837	84,642	105,494	45,768	49,213
Gain (Loss) on Sale of Investments	0	-12.1	-	-	-	-
Gain (Loss) on Sale of Assets	378.49	187.66	254.66	4.29	97.45	16.73
Asset Writedown	-	-	-	-	-70.13	-
Pretax Income	56,837	27,013	84,896	105,499	45,795	49,229
Income Tax Expense	12,132	8,408	20,072	25,595	11,129	9,664
Net Income	44,705	18,605	64,824	79,903	34,666	39,565
Net Income to Common	44,705	18,605	64,824	79,903	34,666	39,565
Net Income Growth	236.61%	-71.30%	-18.87%	130.50%	-12.38%	9.98%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-1.95%	-1.24%	-0.27%	-1.86%	-2.16%	0.85%
EPS (Basic)	9149.14	3758.22	12932.24	15897.28	6768.94	7559.15
EPS (Diluted)	9149.01	3758.00	12932.00	15897.00	6768.94	7559.00
EPS Growth	243.33%	-70.94%	-18.65%	134.85%	-10.45%	9.05%
Free Cash Flow	57,728	84,176	-11,155	-13,161	49,828	49,455
Free Cash Flow Per Share	11814.32	17003.96	-2225.48	-2618.39	9729.70	9448.54
Dividend Per Share	2100.000	2100.000	-	-	-	-
Gross Margin	18.92%	12.33%	21.52%	25.55%	20.38%	19.07%
Operating Margin	10.70%	5.15%	13.22%	17.89%	13.23%	12.33%
Profit Margin	9.23%	4.25%	10.60%	15.04%	9.32%	10.47%
Free Cash Flow Margin	11.92%	19.23%	-1.82%	-2.48%	13.40%	13.09%
EBITDA	78,773	50,742	101,140	111,784	65,716	62,441
EBITDA Margin	16.26%	11.59%	16.54%	21.04%	17.67%	16.53%
D&A For EBITDA	26,973	28,214	20,287	16,752	16,507	15,853
EBIT	51,800	22,527	80,853	95,032	49,208	46,588
EBIT Margin	10.70%	5.15%	13.22%	17.89%	13.23%	12.33%
Effective Tax Rate	21.34%	31.13%	23.64%	24.26%	24.30%	19.63%
Advertising Expenses	-	23.72	23.99	15.53	11.71	45.65

Source: S&P Capital IQ. Standard template. Financial Sources.