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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	527,672	509,267	437,673	611,650	531,343	371,990
Other Revenue	-0	-	-0	-0	-	-0
Revenue	527,672	509,267	437,673	611,650	531,343	371,990
Revenue Growth (YoY)	12.68%	16.36%	-28.44%	15.11%	42.84%	-1.55%
Cost of Revenue	415,275	406,471	383,706	480,003	395,584	296,171
Gross Profit	112,397	102,796	53,967	131,647	135,759	75,819
Selling, General & Admin	39,004	37,752	26,296	44,574	34,511	20,893
Research & Development	5,393	4,850	4,439	4,638	4,629	4,356
Other Operating Expenses	217.03	242.47	211.44	220.25	198.71	363.83
Operating Expenses	45,733	44,029	31,440	50,793	40,727	26,611
Operating Income	66,664	58,767	22,527	80,853	95,032	49,208
Interest Expense	-2,190	-2,141	-2,234	-1,142	-60.83	-179.95
Interest & Investment Income	4,002	4,171	2,372	929.68	468.7	419.41
Currency Exchange Gain (Loss)	222.98	10,260	3,533	3,329	9,176	-3,976
Other Non Operating Income (Expenses)	1,461	451.09	639.18	671.35	878.7	295.88
EBT Excluding Unusual Items	70,158	71,508	26,837	84,642	105,494	45,768
Gain (Loss) on Sale of Investments	-	-	-12.1	-	-	-
Gain (Loss) on Sale of Assets	870.89	461.86	187.66	254.66	4.29	97.45
Asset Writedown	-	-	-	-	-	-70.13
Pretax Income	71,029	71,970	27,013	84,896	105,499	45,795
Income Tax Expense	16,985	17,403	8,408	20,072	25,595	11,129
Net Income	54,045	54,567	18,605	64,824	79,903	34,666
Net Income to Common	54,045	54,567	18,605	64,824	79,903	34,666
Net Income Growth	40.87%	193.30%	-71.30%	-18.87%	130.50%	-12.38%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.75%	-1.26%	-1.24%	-0.27%	-1.86%	-2.15%
EPS (Basic)	11106.10	11163.61	3758.22	12932.24	15897.28	6768.94
EPS (Diluted)	11106.10	11163.61	3758.00	12932.00	15897.00	6768.94
EPS Growth	41.94%	197.06%	-70.94%	-18.65%	134.85%	-10.45%
Free Cash Flow	24,666	34,261	84,176	-11,155	-13,161	49,828
Free Cash Flow Per Share	5068.89	7009.32	17003.96	-2225.48	-2618.39	9729.70
Dividend Per Share	2800.000	2500.000	-	-	-	-
Gross Margin	21.30%	20.18%	12.33%	21.52%	25.55%	20.38%
Operating Margin	12.63%	11.54%	5.15%	13.22%	17.89%	13.23%
Profit Margin	10.24%	10.71%	4.25%	10.60%	15.04%	9.32%
Free Cash Flow Margin	4.67%	6.73%	19.23%	-1.82%	-2.48%	13.40%
EBITDA	93,547	85,421	50,742	101,140	111,784	65,716
EBITDA Margin	17.73%	16.77%	11.59%	16.54%	21.04%	17.67%
D&A For EBITDA	26,883	26,653	28,214	20,287	16,752	16,507
EBIT	66,664	58,767	22,527	80,853	95,032	49,208
EBIT Margin	12.63%	11.54%	5.15%	13.22%	17.89%	13.23%
Effective Tax Rate	23.91%	24.18%	31.13%	23.64%	24.26%	24.30%
Advertising Expenses	-	6.11	23.72	23.99	15.53	11.71

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.