Income Statement

Revenue

-58%

-30%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	28 533	1 320	0	0	5 851	0	0	2 041	7 583	0	0	3 218	7 110	5 714	8 662	10 303	10 172	9 869	8 713	7 554	6 642	6 219	5 619	5 225	5 937	6 529	7 353	7 991	8 316	8 628	8 992	9 184	8 760	8 543	8 445	8 408	8 677	8 871	8 535	8 253	8 025	7 414	7 165	6 807	6 438	6 297	6 347	6 731	7 540	8 632	9 624	10 675	11 736	12 749	13 468	14 210	14 576	0	0
Revenue	882 043 N/A	944 102 +7%	969 790 +3%	992 981 +2%	1 007 352 +1%	972 477 -3%	949 154 -2%	932 061 -2%	852 764 -9%	783 018 -8%	789 995 +1%	794 877 +1%	848 025 +7%	857 449 +1%	819 127 -4%	774 512 -5%	759 805 -2%	760 832 +0%	737 900 -3%	712 301 -3%	658 978 -7%	640 768 -3%	626 072 -2%	599 242 -4%	612 393 +2%	642 014 +5%	665 582 +4%	704 683 +6%	714 391 +1%	697 632 -2%	716 254 +3%	759 496 +6%	789 034 +4%	808 304 +2%	770 727 -5%	698 379 -9%	620 804 -11%	551 003 -11%	486 407 -12%	449 969 -7%	429 303 -5%	435 479 +1%	502 655 +15%	583 201 +16%	693 903 +19%	768 873 +11%	811 863 +6%	787 614 -3%	620 982 -21%	680 916 +10%	590 426 -13%	536 951 -9%	379 152 -29%	379 418 +0%	355 939 -6%	332 532 -7%	339 575 +2%	336 720 -1%	338 784 +1%
Gross Profit
Cost of Revenue	(770 886)	(834 327)	(872 114)	(911 934)	(940 433)	(917 048)	(904 477)	(887 331)	(830 229)	(771 844)	(779 359)	(788 806)	(819 435)	(819 892)	(779 660)	(733 764)	(714 648)	(709 282)	(689 547)	(667 639)	(622 580)	(610 654)	(596 410)	(568 951)	(579 104)	(607 705)	(629 889)	(665 941)	(673 993)	(655 302)	(663 104)	(689 749)	(710 805)	(724 788)	(697 335)	(643 670)	(583 585)	(528 479)	(474 993)	(442 760)	(419 021)	(414 171)	(458 868)	(520 171)	(600 521)	(657 985)	(711 241)	(717 917)	(573 800)	(685 092)	(611 832)	(559 032)	(366 004)	(384 071)	(349 738)	(313 864)	(321 983)	(316 499)	(318 653)
Gross Profit	111 157 N/A	109 776 -1%	97 676 -11%	81 046 -17%	66 918 -17%	55 428 -17%	44 676 -19%	44 730 +0%	22 535 -50%	11 175 -50%	10 637 -5%	6 072 -43%	28 590 +371%	37 557 +31%	39 467 +5%	40 747 +3%	45 157 +11%	51 549 +14%	48 352 -6%	44 662 -8%	36 398 -19%	30 114 -17%	29 663 -1%	30 292 +2%	33 289 +10%	34 310 +3%	35 693 +4%	38 742 +9%	40 397 +4%	42 329 +5%	53 149 +26%	69 746 +31%	78 229 +12%	83 516 +7%	73 391 -12%	54 708 -25%	37 219 -32%	22 523 -39%	11 413 -49%	7 207 -37%	10 281 +43%	21 306 +107%	43 788 +106%	63 031 +44%	93 383 +48%	110 888 +19%	100 622 -9%	69 697 -31%	47 182 -32%	(4 176) N/A	(21 406) -413%	(22 081) -3%	13 148 N/A	(4 653) N/A	6 201 N/A	18 668 +201%	17 592 -6%	20 221 +15%	20 131 0%
Operating Income
Operating Expenses	(39 569)	(38 283)	(29 666)	(36 988)	(44 581)	(47 157)	(49 281)	(45 099)	(36 224)	(34 394)	(33 071)	(30 511)	(28 269)	(28 053)	(28 213)	(27 718)	(29 251)	(20 900)	(30 248)	(19 681)	(27 368)	(25 167)	(23 427)	(24 189)	(26 404)	(31 116)	(28 761)	(37 609)	(30 918)	(56 154)	(51 482)	(28 756)	(23 685)	(50 494)	(49 408)	(49 068)	(27 584)	(38 248)	(41 879)	(42 708)	(31 079)	(36 326)	(25 741)	(34 356)	(26 867)	(65 177)	(64 346)	(63 075)	(24 248)	(60 672)	(58 755)	(59 388)	(17 445)	(18 601)	(19 734)	(14 966)	(19 177)	(21 904)	(24 187)
Selling, General & Administrative	(36 773)	(36 339)	(35 039)	(33 154)	(35 032)	(34 318)	(35 111)	(36 625)	(34 635)	(33 555)	(32 232)	(29 882)	(27 535)	(27 647)	(27 618)	(26 611)	(28 546)	(30 185)	(29 536)	(28 284)	(26 842)	(25 169)	(24 714)	(25 392)	(25 774)	(26 899)	(27 605)	(28 593)	(29 487)	(27 942)	(27 476)	(26 758)	(21 449)	(21 423)	(20 448)	(20 020)	(25 166)	(26 927)	(30 343)	(31 162)	(28 531)	(26 132)	(23 349)	(23 471)	(24 410)	(26 941)	(27 090)	(25 890)	(23 025)	(27 294)	(25 375)	(26 142)	(16 764)	(17 691)	(16 254)	(14 685)	(18 707)	(21 478)	(23 777)
Research & Development	(691)	0	0	0	(1 072)	(463)	0	(756)	(1 399)	(740)	0	(532)	(549)	(263)	(405)	(465)	(519)	(581)	(530)	(453)	(375)	(256)	(210)	(254)	(343)	(568)	(848)	(1 013)	(1 150)	(1 333)	(1 510)	(1 738)	(1 980)	(2 001)	(1 954)	(1 922)	(1 953)	(1 990)	(2 005)	(2 016)	(1 684)	(1 550)	(1 492)	(1 383)	(1 538)	(1 537)	(1 463)	(1 504)	(871)	(1 479)	(1 505)	(1 402)	(472)	(795)	(476)	(258)	(235)	(229)	(216)
Depreciation & Amortization	(82)	0	0	0	(324)	0	0	(50)	(190)	0	0	(98)	(184)	(143)	(190)	(188)	(186)	(185)	(182)	(179)	(150)	(156)	(188)	(226)	(288)	(312)	(308)	(292)	(281)	(271)	(264)	(260)	(256)	(465)	0	(545)	(464)	(453)	(654)	(653)	(864)	(876)	(904)	(934)	(918)	(834)	(727)	(615)	(353)	(459)	(435)	(402)	(209)	(268)	(231)	(197)	(235)	(217)	(204)
Other Operating Expenses	(2 024)	(1 944)	5 373	(3 834)	(8 152)	(12 376)	(14 170)	(7 668)	0	(99)	(839)	0	0	0	0	(454)	0	10 051	0	9 235	0	414	1 685	1 683	0	(3 337)	0	(7 711)	0	(26 608)	(22 232)	0	0	(26 605)	(27 006)	(26 581)	0	(8 878)	(8 877)	(8 877)	0	(7 768)	3	(8 568)	0	(35 866)	(35 066)	(35 066)	0	(31 441)	(31 441)	(31 441)	0	153	(2 773)	174	0	21	11
Operating Income	71 588 N/A	71 493 0%	68 010 -5%	44 058 -35%	22 338 -49%	8 269 -63%	(4 607) N/A	(371) +92%	(13 689) -3 590%	(23 220) -70%	(22 435) +3%	(24 440) -9%	322 N/A	9 504 +2 852%	11 254 +18%	13 030 +16%	15 905 +22%	30 649 +93%	18 104 -41%	24 979 +38%	9 030 -64%	4 947 -45%	6 235 +26%	6 103 -2%	6 885 +13%	3 194 -54%	6 934 +117%	1 134 -84%	9 479 +736%	(13 825) N/A	1 665 N/A	40 989 +2 362%	54 545 +33%	33 021 -39%	23 984 -27%	5 641 -76%	9 635 +71%	(15 724) N/A	(30 465) -94%	(35 500) -17%	(20 797) +41%	(15 018) +28%	18 046 N/A	28 675 +59%	66 516 +132%	45 711 -31%	36 276 -21%	6 622 -82%	22 933 +246%	(64 849) N/A	(80 162) -24%	(81 469) -2%	(4 297) +95%	(23 254) -441%	(13 533) +42%	3 702 N/A	(1 585) N/A	(1 683) -6%	(4 056) -141%
Pre-Tax Income
Interest Income Expense	(30 649)	(23 709)	(17 101)	(11 856)	(2 513)	(5 302)	(5 799)	(5 267)	(18 047)	(18 779)	(18 880)	(15 386)	19 028	23 619	34 535	34 985	10 115	10 840	3 487	627	14 574	15 505	14 957	18 777	13 400	17 545	21 944	28 228	38 963	29 902	28 145	14 637	9 738	10 335	7 868	13 992	10 712	11 635	4 045	13 283	31 538	79 553	142 389	285 217	388 277	456 933	507 822	420 830	338 830	224 533	106 916	38 899	(11 005)	(3 179)	38 456	133 130	59 898	100 658	118 776
Non-Reccuring Items	(228)	0	0	0	(78)	0	0	0	0	0	0	0	0	0	(453)	0	10 051	0	9 233	0	413	0	0	0	(3 337)	0	(7 713)	0	(26 608)	0	0	(22 258)	(26 606)	0	0	0	(8 875)	0	0	0	(7 771)	0	(8 571)	0	(35 866)	0	0	0	(28 766)	0	0	0	(578)	(2 936)	0	(3 132)	(171 054)	(166 476)	(166 476)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(1)	0	0	1	1	0	0	9	4	(11)	(270)	(40)	752	1 033	1 273	977	199	(28)	27	0	110	72	41	0	5	7	2	(2)	(2)	292	302	307	313	21	15	0	9	56	51	52	6 057	0	7 357	7 356	29	0	0	0	0	0	0
Total Other Income	(1 289)	(1)	(1)	(1)	22 526	22 803	22 795	21 902	(3 179)	(2 893)	(3 410)	(3 072)	(4 235)	(3 458)	(2 996)	(3 327)	(1 019)	(1 007)	(1 006)	2 303	2 238	2 300	2 811	274	(100)	(609)	(1 500)	(1 045)	(416)	(45)	468	544	324	52	(334)	(709)	(898)	(1 297)	(1 156)	(1 718)	(2 321)	(1 688)	(1 624)	(1 117)	2 015	2 031	376	415	(2 048)	3 833	(533)	(913)	(1 828)	(17)	(1 588)	(823)	(98)	(684)	(636)
Pre-Tax Income	39 421 N/A	47 783 +21%	50 908 +7%	32 201 -37%	42 273 +31%	25 770 -39%	12 389 -52%	16 264 +31%	(34 915) N/A	(44 893) -29%	(44 726) +0%	(42 898) +4%	15 116 N/A	29 665 +96%	42 340 +43%	44 699 +6%	35 056 -22%	40 472 +15%	29 549 -27%	27 870 -6%	27 006 -3%	23 784 -12%	25 275 +6%	26 131 +3%	17 047 -35%	20 102 +18%	19 692 -2%	28 317 +44%	21 529 -24%	16 104 -25%	30 320 +88%	33 912 +12%	38 006 +12%	43 417 +14%	31 521 -27%	18 923 -40%	10 572 -44%	(5 092) N/A	(27 272) -436%	(23 628) +13%	961 N/A	62 869 +6 442%	150 256 +139%	312 775 +108%	420 952 +35%	504 730 +20%	544 525 +8%	427 920 -21%	337 005 -21%	163 517 -51%	33 578 -79%	(36 126) N/A	(17 678) +51%	(29 386) -66%	23 335 N/A	132 877 +469%	(112 840) N/A	(68 184) +40%	(52 393) +23%
Net Income
Tax Provision	(13 265)	(14 815)	(14 082)	(8 067)	(4 108)	(198)	2 313	1 482	5 521	8 028	8 052	7 946	(3 484)	(6 030)	(7 566)	(7 499)	(7 792)	(7 505)	(5 427)	(5 492)	(2 476)	(3 734)	(6 566)	(6 263)	(4 426)	(3 478)	(1 477)	(3 661)	(846)	(1 616)	(4 747)	(6 397)	(7 955)	(9 098)	(6 621)	(3 483)	(1 080)	2 595	6 706	2 844	(2 317)	(12 783)	(31 549)	(53 852)	(70 119)	(83 803)	(85 607)	(65 636)	(41 949)	(11 878)	8 365	18 530	49 145	56 113	46 397	33 273	7 767	14 148	19 109
Income from Continuing Operations	26 156	32 968	36 826	24 135	38 165	25 573	14 703	17 746	(29 394)	(36 865)	(36 673)	(34 951)	11 632	23 635	34 773	37 199	27 264	32 965	24 120	22 376	24 530	20 050	18 709	19 868	12 621	16 625	18 217	24 658	20 682	14 489	25 572	27 514	30 050	34 317	24 899	15 439	9 492	(2 497)	(20 567)	(20 785)	(1 355)	50 084	118 705	258 922	350 833	420 927	458 918	362 283	295 056	151 639	41 943	(17 596)	31 467	26 727	69 732	166 150	(105 073)	(54 036)	(33 284)
Net Income (Common)	26 156 N/A	34 313 +31%	40 248 +17%	30 048 -25%	38 165 +27%	25 510 -33%	15 603 -39%	18 646 +20%	(28 503) N/A	(35 910) -26%	(36 681) -2%	(34 959) +5%	11 632 N/A	21 507 +85%	30 574 +42%	29 965 -2%	11 134 -63%	10 582 -5%	2 052 -81%	2 454 +20%	12 221 +398%	14 855 +22%	15 192 +2%	17 194 +13%	7 740 -55%	12 838 +66%	14 340 +12%	20 742 +45%	20 210 -3%	14 060 -30%	25 226 +79%	27 168 +8%	28 284 +4%	32 679 +16%	23 346 -29%	13 971 -40%	9 492 -32%	(2 497) N/A	(20 567) -724%	(20 785) -1%	(1 355) +93%	50 084 N/A	118 705 +137%	258 922 +118%	350 833 +35%	420 927 +20%	458 918 +9%	362 283 -21%	275 231 -24%	151 639 -45%	41 943 -72%	(17 596) N/A	(8 916) +49%	7 122 N/A	48 254 +578%	143 691 +198%	(112 076) N/A	(59 876) +47%	(37 250) +38%
EPS (Diluted)	326.95 N/A	381.25 +17%	447.2 +17%	333.86 -25%	438.67 +31%	283.44 -35%	173.36 -39%	207.17 +20%	-320.25 N/A	-422.47 -32%	-431.54 -2%	-411.28 +5%	136.84 N/A	256.03 +87%	359.69 +40%	352.52 -2%	130.98 -63%	123.04 -6%	23.86 -81%	28.53 +20%	142.1 +398%	172.73 +22%	176.65 +2%	199.93 +13%	90 -55%	149.27 +66%	166.74 +12%	241.18 +45%	235 -3%	163.48 -30%	293.32 +79%	315.9 +8%	328.88 +4%	379.98 +16%	271.46 -29%	162.45 -40%	110.37 -32%	-29.03 N/A	-239.15 -724%	-241.68 -1%	-15.75 +93%	580.89 N/A	1 320.89 +127%	2 848.56 +116%	3 920.52 +38%	4 630.89 +18%	5 048.85 +9%	3 985.71 -21%	3 027.99 -24%	1 668.28 -45%	461.44 -72%	-193.58 N/A	-98.09 +49%	78.35 N/A	530.86 +578%	1 580.84 +198%	-1 233.01 N/A	-658.73 +47%	-409.81 +38%

Income Statement Balance Sheet Cash Flow Statement

TK Chemical Corp
KOSDAQ:104480

Income Statement

Earnings Waterfall
TK Chemical Corp

Income Statement
TK Chemical Corp

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TK Chemical Corp KOSDAQ:104480

Income Statement

Earnings Waterfall TK Chemical Corp

Income Statement TK Chemical Corp

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TK Chemical Corp
KOSDAQ:104480

Earnings Waterfall
TK Chemical Corp

Income Statement
TK Chemical Corp