F

Formetal Co Ltd
KOSDAQ:119500

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Formetal Co Ltd
KOSDAQ:119500
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Price: 4 995 KRW 0.3% Market Closed
Market Cap: ₩59.2B

Income Statement

Earnings Waterfall
Formetal Co Ltd

Income Statement
Formetal Co Ltd

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Income Statement
Currency: KRW
Jun-2010 Sep-2010 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
0
205
259
142
0
0
101
0
0
0
202
339
0
448
480
332
445
448
433
411
379
331
286
250
216
193
175
158
146
137
144
154
164
173
191
196
200
226
215
212
210
170
151
136
123
129
140
154
171
194
228
260
284
295
288
262
238
216
186
0
0
Revenue
49 424
N/A
52 285
+6%
55 722
+7%
58 968
+6%
62 625
+6%
65 856
+5%
67 628
+3%
68 062
+1%
65 212
-4%
59 476
-9%
51 789
-13%
48 257
-7%
47 965
-1%
49 152
+2%
52 351
+7%
52 529
+0%
51 993
-1%
52 859
+2%
51 404
-3%
50 200
-2%
49 559
-1%
47 190
-5%
44 940
-5%
43 574
-3%
41 912
-4%
42 634
+2%
45 817
+7%
48 068
+5%
51 391
+7%
53 685
+4%
54 017
+1%
54 839
+2%
55 483
+1%
55 274
0%
55 441
+0%
54 070
-2%
53 312
-1%
51 590
-3%
51 552
0%
52 817
+2%
51 985
-2%
51 838
0%
52 213
+1%
52 697
+1%
55 376
+5%
58 625
+6%
62 089
+6%
64 496
+4%
65 763
+2%
67 614
+3%
69 600
+3%
71 209
+2%
73 369
+3%
73 494
+0%
71 095
-3%
69 381
-2%
67 216
-3%
66 394
-1%
65 149
-2%
64 774
-1%
65 554
+1%
Gross Profit
Cost of Revenue
(43 660)
(46 220)
(47 076)
(49 145)
(52 690)
(54 916)
(56 915)
(57 301)
(54 574)
(51 123)
(46 263)
(44 400)
(44 414)
(45 047)
(46 725)
(46 339)
(45 824)
(46 333)
(45 492)
(44 687)
(44 006)
(42 114)
(39 868)
(38 695)
(37 279)
(37 425)
(39 382)
(40 993)
(43 949)
(46 094)
(46 850)
(47 789)
(48 543)
(48 574)
(49 282)
(47 971)
(47 334)
(45 700)
(45 548)
(46 769)
(45 973)
(46 153)
(46 426)
(47 245)
(49 849)
(52 645)
(55 768)
(57 544)
(59 008)
(61 725)
(63 774)
(65 775)
(67 199)
(66 947)
(64 895)
(63 424)
(61 672)
(60 534)
(59 827)
(59 403)
(59 758)
Gross Profit
5 764
N/A
6 066
+5%
8 646
+43%
9 822
+14%
9 935
+1%
10 941
+10%
10 713
-2%
10 762
+0%
10 638
-1%
8 353
-21%
5 526
-34%
3 857
-30%
3 551
-8%
4 105
+16%
5 626
+37%
6 190
+10%
6 169
0%
6 526
+6%
5 911
-9%
5 513
-7%
5 552
+1%
5 076
-9%
5 072
0%
4 879
-4%
4 632
-5%
5 209
+12%
6 436
+24%
7 076
+10%
7 442
+5%
7 591
+2%
7 167
-6%
7 050
-2%
6 940
-2%
6 699
-3%
6 159
-8%
6 100
-1%
5 979
-2%
5 890
-1%
6 004
+2%
6 049
+1%
6 012
-1%
5 685
-5%
5 786
+2%
5 452
-6%
5 526
+1%
5 980
+8%
6 321
+6%
6 953
+10%
6 756
-3%
5 889
-13%
5 825
-1%
5 434
-7%
6 171
+14%
6 547
+6%
6 201
-5%
5 957
-4%
5 543
-7%
5 860
+6%
5 322
-9%
5 371
+1%
5 796
+8%
Operating Income
Operating Expenses
(4 079)
(4 517)
(4 088)
(4 338)
(4 024)
(3 904)
(5 046)
(5 077)
(5 373)
(5 576)
(4 911)
(4 807)
(4 976)
(4 949)
(4 999)
(5 145)
(5 165)
(5 232)
(5 144)
(5 258)
(5 207)
(4 999)
(4 516)
(4 146)
(3 858)
(3 804)
(4 072)
(4 124)
(4 139)
(4 153)
(4 041)
(4 127)
(4 205)
(4 039)
(4 013)
(3 831)
(3 779)
(3 829)
(3 857)
(3 950)
(3 888)
(3 878)
(3 863)
(3 818)
(3 920)
(4 004)
(4 212)
(4 083)
(4 046)
(4 013)
(3 808)
(3 965)
(4 021)
(4 028)
(4 057)
(4 024)
(3 946)
(3 917)
(3 827)
(3 777)
(4 001)
Selling, General & Administrative
(3 967)
(4 334)
(3 742)
(4 413)
(4 339)
(4 412)
(4 650)
(4 785)
(4 858)
(4 838)
(4 446)
(4 301)
(4 397)
(4 342)
(4 363)
(4 493)
(4 536)
(4 587)
(4 531)
(4 555)
(4 497)
(4 316)
(3 961)
(3 625)
(3 376)
(3 356)
(3 634)
(3 720)
(3 767)
(3 792)
(3 692)
(3 771)
(3 829)
(3 639)
(3 593)
(3 391)
(3 319)
(3 356)
(3 355)
(3 437)
(3 370)
(3 356)
(3 345)
(3 303)
(3 411)
(3 519)
(3 752)
(3 639)
(3 608)
(3 557)
(3 359)
(3 505)
(3 560)
(3 570)
(3 572)
(3 534)
(3 465)
(3 448)
(3 359)
(3 326)
(3 557)
Research & Development
0
(173)
(210)
(114)
0
0
(250)
(47)
(91)
(150)
(231)
(243)
(292)
(300)
(328)
(332)
(296)
(299)
(261)
(271)
(292)
(295)
(294)
(295)
(287)
(273)
(276)
(255)
(238)
(240)
(235)
(247)
(269)
(294)
(320)
(338)
(351)
(359)
(378)
(385)
(393)
(396)
(393)
(393)
(389)
(365)
(342)
(326)
(321)
(341)
(334)
(344)
(346)
(342)
(369)
(375)
(363)
(350)
(346)
(327)
(322)
Depreciation & Amortization
0
(81)
(126)
(65)
0
0
(146)
(47)
(99)
(154)
(234)
(263)
(286)
(307)
(308)
(320)
(333)
(346)
(351)
(343)
(328)
(299)
(261)
(226)
(194)
(175)
(162)
(149)
(135)
(121)
(113)
(109)
(107)
(106)
(100)
(102)
(109)
(114)
(124)
(127)
(125)
(125)
(125)
(122)
(120)
(120)
(118)
(118)
(116)
(115)
(115)
(115)
(116)
(117)
(116)
(116)
(118)
(120)
(123)
(124)
(122)
Other Operating Expenses
(112)
71
(10)
255
315
508
0
(198)
(324)
(434)
0
0
0
0
0
0
0
0
0
(90)
(90)
(90)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 684
N/A
1 549
-8%
4 558
+194%
5 485
+20%
5 912
+8%
7 037
+19%
5 667
-19%
5 685
+0%
5 265
-7%
2 777
-47%
614
-78%
(950)
N/A
(1 425)
-50%
(844)
+41%
627
N/A
1 045
+67%
1 003
-4%
1 294
+29%
768
-41%
255
-67%
346
+35%
76
-78%
556
+629%
733
+32%
775
+6%
1 405
+81%
2 364
+68%
2 952
+25%
3 303
+12%
3 438
+4%
3 126
-9%
2 923
-7%
2 734
-6%
2 660
-3%
2 146
-19%
2 269
+6%
2 200
-3%
2 061
-6%
2 147
+4%
2 099
-2%
2 124
+1%
1 807
-15%
1 923
+6%
1 635
-15%
1 606
-2%
1 976
+23%
2 109
+7%
2 869
+36%
2 710
-6%
1 876
-31%
2 018
+8%
1 469
-27%
2 149
+46%
2 519
+17%
2 144
-15%
1 932
-10%
1 598
-17%
1 943
+22%
1 495
-23%
1 594
+7%
1 795
+13%
Pre-Tax Income
Interest Income Expense
359
368
310
249
213
407
684
461
519
468
15
(204)
(376)
(586)
(455)
(294)
(378)
(352)
(233)
(225)
(110)
(7)
47
76
92
(34)
(100)
(201)
(204)
(111)
(161)
(31)
(111)
(141)
18
(33)
35
77
(26)
81
14
(4)
(8)
(153)
(156)
(110)
(112)
(174)
(286)
(258)
(314)
(182)
(377)
(484)
(364)
(453)
(198)
(70)
(42)
85
137
Non-Reccuring Items
0
0
3
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(90)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
11
0
0
153
4 965
6 014
6 030
5 873
1 061
0
0
9
9
(112)
(88)
(82)
(45)
77
0
77
24
18
13
(19)
(3)
3
(5)
0
(273)
(338)
(372)
(372)
(118)
(55)
(8)
(103)
(280)
0
(280)
(177)
(46)
0
(47)
(99)
(46)
(29)
0
25
25
8
4
(4)
(18)
(16)
(12)
Total Other Income
19
23
0
0
0
0
183
470
1 110
437
(348)
(339)
(972)
(313)
(62)
(54)
(100)
(75)
(6)
(16)
29
72
72
72
(21)
(152)
(138)
(120)
30
96
126
157
203
93
158
160
129
257
205
204
186
196
179
(104)
173
111
109
68
113
119
92
87
45
94
158
158
184
150
109
106
90
Pre-Tax Income
2 062
N/A
1 940
-6%
4 871
+151%
5 735
+18%
6 125
+7%
7 444
+22%
6 545
-12%
6 616
+1%
6 895
+4%
3 835
-44%
5 247
+37%
4 522
-14%
3 256
-28%
4 130
+27%
1 172
-72%
696
-41%
525
-25%
877
+67%
448
-49%
(98)
N/A
176
N/A
59
-66%
630
+963%
959
+52%
846
-12%
1 296
+53%
2 149
+66%
2 649
+23%
3 143
+19%
3 404
+8%
3 088
-9%
3 052
-1%
2 821
-8%
2 612
-7%
2 049
-22%
2 058
+0%
1 991
-3%
2 022
+2%
2 208
+9%
2 328
+5%
2 317
0%
1 897
-18%
1 815
-4%
1 377
-24%
1 344
-2%
1 800
+34%
2 060
+14%
2 763
+34%
2 490
-10%
1 638
-34%
1 749
+7%
1 345
-23%
1 818
+35%
2 153
+18%
1 963
-9%
1 646
-16%
1 588
-4%
2 019
+27%
1 544
-24%
1 770
+15%
2 010
+14%
Net Income
Tax Provision
(425)
(387)
(1 017)
(1 198)
(1 033)
(929)
(1 348)
(1 280)
(1 969)
(1 745)
(715)
(554)
(203)
(444)
221
198
300
255
(7)
(45)
358
367
237
237
(42)
(42)
(267)
(271)
(355)
(360)
(633)
(629)
(477)
(473)
42
41
(75)
(74)
(6)
(6)
23
24
(47)
(45)
29
29
(48)
(48)
(157)
(158)
(23)
(25)
22
22
(53)
(53)
(55)
(56)
23
10
(61)
Income from Continuing Operations
1 637
1 553
3 854
4 536
5 092
6 515
5 197
5 336
4 925
2 089
4 532
3 968
3 053
3 686
1 393
894
825
1 132
441
(143)
534
426
867
1 195
804
1 254
1 882
2 378
2 788
3 043
2 454
2 423
2 344
2 139
2 091
2 099
1 917
1 948
2 202
2 322
2 340
1 920
1 768
1 332
1 372
1 829
2 012
2 715
2 334
1 480
1 727
1 320
1 840
2 175
1 909
1 593
1 533
1 963
1 567
1 780
1 949
Net Income (Common)
1 637
N/A
1 553
-5%
3 854
+148%
4 536
+18%
5 092
+12%
6 515
+28%
5 197
-20%
5 336
+3%
4 925
-8%
2 089
-58%
4 532
+117%
3 968
-12%
3 053
-23%
3 686
+21%
1 393
-62%
894
-36%
825
-8%
1 132
+37%
441
-61%
(143)
N/A
534
N/A
426
-20%
867
+104%
1 195
+38%
804
-33%
1 254
+56%
1 882
+50%
2 378
+26%
2 788
+17%
3 043
+9%
2 454
-19%
2 423
-1%
2 344
-3%
2 139
-9%
2 091
-2%
2 099
+0%
1 917
-9%
1 948
+2%
2 202
+13%
2 322
+5%
2 340
+1%
1 920
-18%
1 768
-8%
1 332
-25%
1 372
+3%
1 829
+33%
2 012
+10%
2 715
+35%
2 334
-14%
1 480
-37%
1 727
+17%
1 320
-24%
1 840
+39%
2 175
+18%
1 909
-12%
1 593
-17%
1 533
-4%
1 963
+28%
1 567
-20%
1 780
+14%
1 949
+10%
EPS (Diluted)
195.41
N/A
174.01
-11%
407.44
+134%
378.81
-7%
425.2
+12%
544.05
+28%
413
-24%
888.91
+115%
409.96
-54%
173.76
-58%
377.31
+117%
328.61
-13%
256.72
-22%
298.54
+16%
117.27
-61%
76.48
-35%
69.29
-9%
92.96
+34%
37.41
-60%
-12.25
N/A
45.46
N/A
36.1
-21%
73.47
+104%
100.9
+37%
67.85
-33%
105.86
+56%
158.95
+50%
201.56
+27%
235.14
+17%
258.34
+10%
207.15
-20%
204.24
-1%
196.46
-4%
179
-9%
176.53
-1%
178.01
+1%
161.73
-9%
164.34
+2%
185.88
+13%
196.48
+6%
197.49
+1%
162.09
-18%
149.22
-8%
112.33
-25%
115.81
+3%
154.34
+33%
169.84
+10%
229.16
+35%
196.97
-14%
124.91
-37%
145.73
+17%
111.38
-24%
155.28
+39%
183.58
+18%
161.17
-12%
134.49
-17%
129.43
-4%
165.73
+28%
132.27
-20%
150.2
+14%
164.47
+10%