Income Statement

Revenue

+48%

+98%

10Y

Currency: KRW

	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	Sep-2025
Revenue
Interest Expense	0	0	0	261	0	0	507	2 336	1 557	0	0	2 136	988	1 369	1 727	1 720	1 655	1 699	1 676	1 620	1 593	1 614	1 603	1 519	1 516	1 566	1 869	2 106	2 256	2 439	2 485	2 478	2 731	2 775	2 821	3 408	3 446	3 517	3 707	3 424	3 592	3 643	3 735	4 092	4 114	4 308	0	4 454	3 859	4 557	6 185	6 381	6 258	5 874	5 458	5 290	0	0	0
Revenue	0 N/A	0 N/A	0 N/A	0 N/A	55 908 N/A	119 280 +113%	176 123 +48%	240 399 +36%	248 100 +3%	253 616 +2%	258 900 +2%	262 163 +1%	267 817 +2%	270 455 +1%	272 747 +1%	275 851 +1%	275 865 +0%	277 433 +1%	285 361 +3%	310 585 +9%	333 712 +7%	355 884 +7%	367 572 +3%	366 664 0%	373 653 +2%	357 044 -4%	353 667 -1%	348 134 -2%	335 763 -4%	347 048 +3%	356 275 +3%	387 982 +9%	397 373 +2%	416 690 +5%	436 377 +5%	438 688 +1%	434 151 -1%	399 776 -8%	393 894 -1%	409 681 +4%	430 793 +5%	473 963 +10%	483 404 +2%	465 656 -4%	494 466 +6%	512 195 +4%	529 267 +3%	561 044 +6%	576 855 +3%	608 252 +5%	633 403 +4%	679 543 +7%	699 194 +3%	722 591 +3%	742 136 +3%	735 908 -1%	754 299 +2%	766 332 +2%	780 700 +2%
Gross Profit
Cost of Revenue	0	0	0	0	(44 658)	(93 636)	(138 724)	(189 276)	(195 277)	(198 722)	(201 475)	(204 682)	(208 196)	(211 854)	(215 091)	(216 102)	(218 428)	(220 862)	(228 911)	(252 831)	(272 352)	(290 618)	(305 148)	(304 410)	(311 368)	(302 494)	(296 749)	(298 121)	(292 781)	(303 198)	(311 150)	(336 003)	(346 984)	(360 858)	(378 518)	(379 580)	(370 749)	(346 071)	(342 483)	(353 619)	(367 560)	(401 009)	(415 672)	(404 817)	(433 910)	(451 197)	(460 421)	(484 379)	(492 374)	(521 008)	(542 188)	(583 695)	(605 234)	(619 025)	(634 615)	(629 123)	(642 758)	(651 120)	(657 855)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	11 250 N/A	25 644 +128%	37 399 +46%	51 123 +37%	52 823 +3%	54 895 +4%	57 426 +5%	57 481 +0%	59 622 +4%	58 601 -2%	57 656 -2%	59 749 +4%	57 438 -4%	56 572 -2%	56 451 0%	57 754 +2%	61 360 +6%	65 266 +6%	62 424 -4%	62 254 0%	62 285 +0%	54 550 -12%	56 918 +4%	50 012 -12%	42 982 -14%	43 850 +2%	45 125 +3%	51 980 +15%	50 389 -3%	55 833 +11%	57 860 +4%	59 109 +2%	63 403 +7%	53 705 -15%	51 411 -4%	56 062 +9%	63 233 +13%	72 954 +15%	67 733 -7%	60 839 -10%	60 556 0%	60 997 +1%	68 845 +13%	76 665 +11%	84 481 +10%	87 244 +3%	91 216 +5%	95 848 +5%	93 960 -2%	103 565 +10%	107 521 +4%	106 785 -1%	111 540 +4%	115 213 +3%	122 845 +7%
Operating Income
Operating Expenses	(617)	(659)	(202)	(245)	(10 558)	(19 108)	(27 481)	(33 430)	(30 806)	(30 781)	(30 895)	(34 198)	(35 768)	(35 936)	(36 145)	(36 386)	(36 650)	(39 303)	(41 790)	(43 931)	(45 937)	(47 163)	(46 145)	(45 808)	(47 328)	(46 307)	(49 124)	(49 010)	(46 913)	(46 906)	(44 916)	(45 211)	(46 632)	(46 843)	(48 719)	(50 925)	(50 820)	(49 840)	(48 874)	(49 878)	(49 164)	(52 552)	(51 919)	(51 346)	(53 103)	(53 041)	(56 776)	(57 218)	(61 140)	(60 436)	(59 685)	(61 920)	(63 634)	(65 458)	(68 793)	(69 249)	(70 397)	(71 070)	(72 662)
Selling, General & Administrative	(617)	(651)	(194)	(227)	(10 539)	(19 097)	(27 469)	(27 859)	(28 685)	(28 660)	(28 775)	(27 462)	(31 387)	(29 713)	(28 168)	(28 240)	(28 400)	(30 216)	(32 037)	(34 233)	(38 321)	(42 226)	(40 963)	(36 433)	(41 340)	(37 656)	(40 101)	(40 682)	(37 912)	(38 490)	(38 197)	(38 444)	(39 875)	(40 286)	(41 494)	(42 835)	(42 502)	(41 567)	(40 739)	(41 141)	(40 529)	(43 709)	(42 957)	(43 103)	(44 831)	(44 684)	(48 750)	(49 163)	(50 902)	(51 905)	(50 075)	(52 201)	(53 593)	(55 026)	(58 551)	(58 762)	(59 900)	(59 897)	(60 978)
Research & Development	0	0	0	0	0	0	0	(3 017)	(1 373)	0	0	(3 609)	(2 480)	(3 491)	(4 558)	(4 533)	(4 612)	(5 241)	(5 735)	(6 164)	0	0	(3 391)	(5 572)	(3 445)	(4 994)	(5 409)	(6 010)	(5 859)	(5 811)	(4 493)	(4 727)	(4 679)	(4 599)	(5 415)	(5 915)	(6 226)	(6 166)	(5 975)	(6 342)	(6 152)	(6 304)	(6 425)	(6 381)	(6 499)	(6 528)	(6 388)	(6 079)	(6 418)	(6 622)	(7 273)	(7 661)	(7 975)	(8 364)	(8 355)	(8 461)	(8 383)	(9 040)	(9 517)
Depreciation & Amortization	0	0	0	0	0	0	0	(2 555)	(714)	0	0	(3 127)	(1 901)	(2 732)	(3 419)	(3 613)	(3 523)	(3 732)	(3 904)	(3 534)	0	0	(1 791)	(3 804)	(2 543)	(3 656)	(3 615)	(2 318)	(3 143)	(2 607)	(2 227)	(2 040)	(2 078)	(1 958)	(1 810)	(2 176)	(2 092)	(2 107)	(2 160)	(2 395)	(2 483)	(2 540)	(2 537)	(1 862)	(1 773)	(1 829)	(1 637)	(1 976)	(1 959)	(1 909)	(2 336)	(2 058)	(2 066)	(2 068)	(1 887)	(2 026)	(2 114)	(2 133)	(2 166)
Other Operating Expenses	0	(8)	(8)	(18)	(19)	(11)	(12)	0	(34)	(2 121)	(2 120)	0	0	0	0	0	(115)	(114)	(114)	0	(7 616)	(4 937)	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	(1 862)	0	0	0	0	0	0	0	0	0	0
Operating Income	(617) N/A	(659) -7%	(202) +69%	(245) -21%	692 N/A	6 536 +845%	9 918 +52%	17 693 +78%	22 017 +24%	24 113 +10%	26 530 +10%	23 283 -12%	23 853 +2%	22 666 -5%	21 512 -5%	23 364 +9%	20 789 -11%	17 269 -17%	14 661 -15%	13 823 -6%	15 422 +12%	18 102 +17%	16 278 -10%	16 446 +1%	14 956 -9%	8 243 -45%	7 794 -5%	1 003 -87%	(3 931) N/A	(3 057) +22%	209 N/A	6 768 +3 138%	3 758 -44%	8 990 +139%	9 140 +2%	8 183 -10%	12 582 +54%	3 865 -69%	2 537 -34%	6 184 +144%	14 069 +128%	20 402 +45%	15 813 -22%	9 493 -40%	7 453 -21%	7 957 +7%	12 070 +52%	19 447 +61%	23 341 +20%	26 808 +15%	31 531 +18%	33 928 +8%	30 327 -11%	38 107 +26%	38 728 +2%	37 536 -3%	41 143 +10%	44 142 +7%	50 183 +14%
Pre-Tax Income
Interest Income Expense	154	627	851	802	1 827	196	502	(828)	(1 254)	(1 367)	(36)	(1 408)	468	477	(1 482)	(2 289)	(2 578)	(978)	2 052	1 073	1 326	102	(3 912)	(2 677)	(3 578)	523	1 421	1 237	2 041	(2 485)	(2 556)	(4 286)	(3 246)	(2 086)	(1 442)	(3 314)	(4 366)	(5 713)	(8 171)	(5 470)	(6 641)	(3 856)	(2 982)	(4 017)	(837)	(6 865)	(2 323)	(3 714)	(4 941)	3 404	(3 738)	2 311	2 494	(747)	1 982	1 573	4 099	1 122	3 068
Non-Reccuring Items	0	0	0	0	0	0	0	(33)	0	0	0	0	0	0	0	(114)	0	0	0	0	0	0	0	(54)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 161)	(1 119)	(1 862)	0	(555)	(599)	234	296	92	94	11	(45)	13	13
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	(507)	(1 127)	0	0	81	185	(174)	(191)	171	973	3 332	3 492	1 591	407	0	(265)	1 304	1 225	1 036	157	1 607	0	2 155	1 500	930	1 413	1 323	2 000	988	295	929	611	1 047	1 451	1 133	752	1 248	937	975	1 250	(1 560)	(1 323)	(1 411)	(1 577)	1 127	2 619	2 562	2 962	3 037	1 938	2 299	2 969
Total Other Income	0	0	0	0	957	(203)	311	650	(680)	169	(2 814)	375	(733)	(1 588)	968	1 633	1 226	2 253	1 852	2 003	2 219	228	2 140	325	4	(686)	(126)	390	2 696	948	150	96	95	(390)	(207)	1 362	1 362	2 200	2 761	2 337	1 446	1 260	728	(314)	(449)	(1 778)	(1 794)	(1 374)	(543)	690	1 519	858	1 216	1 430	1 182	907	840	1 001	306
Pre-Tax Income	(462) N/A	(30) +94%	651 N/A	557 -14%	3 477 +524%	6 529 +88%	10 731 +64%	16 975 +58%	18 955 +12%	22 915 +21%	23 680 +3%	22 330 -6%	23 772 +6%	21 380 -10%	20 807 -3%	22 765 +9%	20 411 -10%	21 876 +7%	22 057 +1%	18 491 -16%	19 375 +5%	18 432 -5%	14 243 -23%	15 345 +8%	12 607 -18%	9 115 -28%	9 245 +1%	4 237 -54%	806 -81%	(2 439) N/A	(697) +71%	3 509 N/A	2 021 -42%	7 839 +288%	9 493 +21%	7 219 -24%	9 875 +37%	1 281 -87%	(2 261) N/A	4 099 N/A	10 326 +152%	18 940 +83%	14 312 -24%	6 410 -55%	7 104 +11%	(872) N/A	8 085 N/A	10 937 +35%	16 534 +51%	28 936 +75%	27 135 -6%	38 457 +42%	36 952 -4%	41 445 +12%	44 948 +8%	43 065 -4%	47 975 +11%	48 578 +1%	56 540 +16%
Net Income
Tax Provision	84	107	107	(73)	(456)	(823)	(1 225)	1 064	724	67	(611)	(4 210)	(4 396)	(4 400)	(4 557)	(4 465)	(4 193)	(4 563)	(4 286)	(3 185)	(3 423)	(3 448)	(2 544)	(2 798)	(2 451)	(2 093)	(1 798)	(1 946)	(1 616)	(933)	(1 300)	475	457	678	101	(1 534)	(1 450)	(1 296)	(499)	(185)	656	(538)	381	(1 625)	(2 992)	(886)	(2 369)	(2 663)	(3 545)	(4 719)	(4 581)	(8 122)	(7 987)	(10 091)	(10 810)	(7 681)	(9 163)	(8 527)	(9 517)
Income from Continuing Operations	(378)	77	758	484	3 019	5 705	9 505	18 040	19 681	22 984	23 071	18 119	19 377	16 980	16 250	18 299	16 218	17 313	17 771	15 305	15 953	14 985	11 699	12 547	10 155	7 021	7 447	2 291	(810)	(3 372)	(1 998)	3 984	2 476	8 515	9 594	5 685	8 424	(17)	(2 763)	3 914	10 981	18 403	14 694	4 785	4 111	(1 757)	5 716	8 273	12 989	24 217	22 554	30 335	28 966	31 354	34 139	35 384	38 812	40 051	47 023
Income to Minority Interest	0	0	0	0	(497)	(553)	(708)	(962)	(814)	(1 057)	(1 158)	(1 178)	(1 193)	(1 202)	(1 279)	(1 455)	(1 436)	(1 425)	(1 328)	(1 220)	(1 265)	(1 230)	(1 239)	(1 317)	(1 242)	(765)	(625)	(276)	99	(5)	83	20	540	439	268	44	(314)	(362)	(131)	(232)	(186)	20	113	792	750	1 221	1 153	1 074	1 053	579	491	205	(160)	(375)	(303)	(274)	(142)	(305)	(443)
Net Income (Common)	(378) N/A	77 N/A	758 +884%	484 -36%	2 523 +421%	5 153 +104%	8 798 +71%	17 077 +94%	18 866 +10%	21 926 +16%	21 912 0%	16 942 -23%	18 184 +7%	15 778 -13%	14 971 -5%	16 845 +13%	14 782 -12%	15 887 +7%	16 442 +3%	14 085 -14%	14 685 +4%	13 753 -6%	10 458 -24%	11 230 +7%	8 913 -21%	6 256 -30%	6 821 +9%	2 015 -70%	(712) N/A	(3 378) -374%	(1 915) +43%	4 004 N/A	3 017 -25%	8 955 +197%	9 863 +10%	5 729 -42%	8 111 +42%	(377) N/A	(2 892) -667%	3 681 N/A	10 796 +193%	18 423 +71%	14 807 -20%	5 577 -62%	4 861 -13%	(537) N/A	6 869 N/A	9 348 +36%	14 042 +50%	24 796 +77%	23 045 -7%	30 540 +33%	28 806 -6%	30 978 +8%	33 835 +9%	35 110 +4%	38 670 +10%	39 746 +3%	46 580 +17%
EPS (Diluted)	-54 N/A	8.55 N/A	108.28 +1 166%	69.14 -36%	100.92 +46%	190.85 +89%	293.26 +54%	656.8 +124%	673.78 +3%	783.07 +16%	782.57 0%	651.61 -17%	649.42 0%	584.37 -10%	534.67 -9%	601.6 +13%	527.92 -12%	567.39 +7%	587.21 +3%	503.03 -14%	524.46 +4%	491.17 -6%	373.5 -24%	401.07 +7%	318.32 -21%	223.42 -30%	243.6 +9%	71.96 -70%	-25.42 N/A	-120.64 -375%	-68.39 +43%	143 N/A	107.75 -25%	319.82 +197%	352.25 +10%	204.6 -42%	289.67 +42%	-13.46 N/A	-103.28 -667%	131.46 N/A	387.78 +195%	661.72 +71%	531.85 -20%	200.33 -62%	174.61 -13%	-19.19 N/A	246.71 N/A	335.76 +36%	504.35 +50%	890.64 +77%	827.73 -7%	1 096.94 +33%	1 034.65 -6%	1 112.68 +8%	1 215.31 +9%	1 261.08 +4%	1 388.94 +10%	1 427.6 +3%	1 673.08 +17%

Income Statement Balance Sheet Cash Flow Statement

Korea Fuel-Tech Corp
KOSDAQ:123410

Income Statement

Earnings Waterfall
Korea Fuel-Tech Corp

Income Statement
Korea Fuel-Tech Corp

See Also

Company

Help

Tools

Stocks

Korea Fuel-Tech Corp KOSDAQ:123410

Income Statement

Earnings Waterfall Korea Fuel-Tech Corp

Income Statement Korea Fuel-Tech Corp

See Also

Company

Help

Tools

Stocks

Korea Fuel-Tech Corp
KOSDAQ:123410

Earnings Waterfall
Korea Fuel-Tech Corp

Income Statement
Korea Fuel-Tech Corp