JC Chemical Corp Ltd
KOSDAQ:137950
Income Statement
Earnings Waterfall
JC Chemical Corp Ltd
Income Statement
JC Chemical Corp Ltd
| 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 |
385
|
341
|
334
|
403
|
404
|
450
|
385
|
472
|
704
|
911
|
1 358
|
1 849
|
1 482
|
1 669
|
1 779
|
1 940
|
1 775
|
1 917
|
2 031
|
1 665
|
2 043
|
2 281
|
2 446
|
2 846
|
3 451
|
3 700
|
3 702
|
3 623
|
2 803
|
2 875
|
2 914
|
2 899
|
3 778
|
3 583
|
3 426
|
3 466
|
3 353
|
3 253
|
3 503
|
4 037
|
4 886
|
6 040
|
7 362
|
7 958
|
5 481
|
5 836
|
5 999
|
6 404
|
8 342
|
0
|
0
|
0
|
|
| Revenue |
92 763
N/A
|
83 939
-10%
|
86 849
+3%
|
91 691
+6%
|
101 504
+11%
|
100 578
-1%
|
98 699
-2%
|
91 292
-8%
|
76 398
-16%
|
74 614
-2%
|
78 676
+5%
|
91 796
+17%
|
110 177
+20%
|
133 172
+21%
|
151 779
+14%
|
157 424
+4%
|
154 841
-2%
|
166 328
+7%
|
157 880
-5%
|
171 344
+9%
|
171 757
+0%
|
166 738
-3%
|
183 872
+10%
|
179 683
-2%
|
181 261
+1%
|
175 649
-3%
|
178 401
+2%
|
195 972
+10%
|
202 369
+3%
|
225 382
+11%
|
247 981
+10%
|
250 283
+1%
|
267 695
+7%
|
286 227
+7%
|
312 115
+9%
|
363 260
+16%
|
392 923
+8%
|
398 793
+1%
|
442 637
+11%
|
468 980
+6%
|
511 666
+9%
|
534 908
+5%
|
609 261
+14%
|
585 177
-4%
|
439 247
-25%
|
525 334
+20%
|
394 862
-25%
|
380 549
-4%
|
367 320
-3%
|
359 531
-2%
|
357 721
-1%
|
363 679
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(87 756)
|
(80 908)
|
(83 140)
|
(86 306)
|
(93 439)
|
(90 422)
|
(90 183)
|
(84 147)
|
(70 959)
|
(68 848)
|
(71 534)
|
(81 926)
|
(98 102)
|
(116 937)
|
(127 141)
|
(132 405)
|
(128 417)
|
(139 992)
|
(140 867)
|
(154 498)
|
(155 668)
|
(152 145)
|
(164 550)
|
(159 509)
|
(161 064)
|
(155 793)
|
(157 869)
|
(171 667)
|
(175 308)
|
(193 560)
|
(216 076)
|
(221 086)
|
(236 162)
|
(251 425)
|
(271 593)
|
(313 820)
|
(339 538)
|
(349 362)
|
(381 146)
|
(410 935)
|
(452 612)
|
(471 162)
|
(546 915)
|
(520 451)
|
(387 729)
|
(467 749)
|
(355 127)
|
(347 581)
|
(336 948)
|
(328 069)
|
(324 179)
|
(331 498)
|
|
| Gross Profit |
5 007
N/A
|
3 031
-39%
|
3 709
+22%
|
5 385
+45%
|
8 065
+50%
|
10 156
+26%
|
8 517
-16%
|
7 146
-16%
|
5 438
-24%
|
5 768
+6%
|
7 143
+24%
|
9 871
+38%
|
12 075
+22%
|
16 235
+34%
|
24 638
+52%
|
25 019
+2%
|
26 424
+6%
|
26 335
0%
|
17 011
-35%
|
16 844
-1%
|
16 089
-4%
|
14 592
-9%
|
19 322
+32%
|
20 174
+4%
|
20 196
+0%
|
19 856
-2%
|
20 531
+3%
|
24 304
+18%
|
27 061
+11%
|
31 820
+18%
|
31 904
+0%
|
29 196
-8%
|
31 533
+8%
|
34 801
+10%
|
40 522
+16%
|
49 441
+22%
|
53 386
+8%
|
49 431
-7%
|
61 490
+24%
|
58 045
-6%
|
59 055
+2%
|
63 746
+8%
|
62 346
-2%
|
64 726
+4%
|
51 518
-20%
|
57 585
+12%
|
39 735
-31%
|
32 967
-17%
|
30 372
-8%
|
31 462
+4%
|
33 542
+7%
|
32 181
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 230)
|
(4 385)
|
(4 476)
|
(4 791)
|
(5 554)
|
(5 912)
|
(6 434)
|
(6 738)
|
(6 530)
|
(6 708)
|
(6 609)
|
(6 852)
|
(8 036)
|
(8 814)
|
(10 580)
|
(11 011)
|
(10 003)
|
(10 350)
|
(8 898)
|
(9 661)
|
(10 309)
|
(10 568)
|
(11 170)
|
(10 834)
|
(11 173)
|
(11 484)
|
(12 108)
|
(13 114)
|
(14 094)
|
(14 547)
|
(14 243)
|
(13 078)
|
(12 346)
|
(11 270)
|
(11 669)
|
(12 820)
|
(13 608)
|
(13 646)
|
(14 219)
|
(14 696)
|
(16 405)
|
(17 609)
|
(21 879)
|
(22 365)
|
(19 221)
|
(23 902)
|
(19 839)
|
(20 260)
|
(19 683)
|
(20 002)
|
(20 217)
|
(20 002)
|
|
| Selling, General & Administrative |
(3 970)
|
(4 127)
|
(4 172)
|
(4 444)
|
(4 997)
|
(5 206)
|
(5 619)
|
(5 748)
|
(5 627)
|
(5 779)
|
(5 711)
|
(6 036)
|
(7 239)
|
(7 965)
|
(9 681)
|
(9 816)
|
(9 026)
|
(9 098)
|
(7 958)
|
(8 737)
|
(9 407)
|
(9 719)
|
(10 288)
|
(9 964)
|
(10 194)
|
(10 494)
|
(11 096)
|
(12 105)
|
(12 886)
|
(13 447)
|
(13 084)
|
(11 842)
|
(11 168)
|
(10 229)
|
(10 645)
|
(11 797)
|
(12 402)
|
(12 438)
|
(12 991)
|
(13 371)
|
(14 935)
|
(16 007)
|
(19 709)
|
(20 094)
|
(17 068)
|
(21 248)
|
(17 538)
|
(17 824)
|
(17 424)
|
(17 297)
|
(17 535)
|
(17 507)
|
|
| Research & Development |
(166)
|
(174)
|
(192)
|
(206)
|
(226)
|
(239)
|
(233)
|
(254)
|
(226)
|
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
|
0
|
|
| Depreciation & Amortization |
(94)
|
(84)
|
(112)
|
(142)
|
(330)
|
(422)
|
(538)
|
(691)
|
(677)
|
(758)
|
(774)
|
(770)
|
(797)
|
(850)
|
(900)
|
(944)
|
(976)
|
(1 000)
|
(939)
|
(923)
|
(902)
|
(847)
|
(881)
|
(869)
|
(979)
|
(990)
|
(1 011)
|
(1 009)
|
(1 207)
|
(1 271)
|
(1 331)
|
(1 407)
|
(1 177)
|
(1 168)
|
(1 152)
|
(1 150)
|
(1 206)
|
(1 208)
|
(1 228)
|
(1 325)
|
(1 470)
|
(1 603)
|
(2 172)
|
(2 272)
|
(2 152)
|
(2 620)
|
(2 267)
|
(2 402)
|
(2 259)
|
(2 600)
|
(2 683)
|
(2 496)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(45)
|
(44)
|
(45)
|
0
|
(171)
|
(124)
|
(46)
|
0
|
0
|
0
|
(251)
|
0
|
(252)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
171
|
172
|
171
|
0
|
127
|
127
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(34)
|
(34)
|
0
|
(104)
|
0
|
0
|
|
| Operating Income |
777
N/A
|
(1 354)
N/A
|
(766)
+43%
|
595
N/A
|
2 511
+322%
|
4 245
+69%
|
2 082
-51%
|
408
-80%
|
(1 091)
N/A
|
(941)
+14%
|
534
N/A
|
3 018
+465%
|
4 039
+34%
|
7 421
+84%
|
14 058
+89%
|
14 009
0%
|
16 421
+17%
|
15 986
-3%
|
8 115
-49%
|
7 184
-11%
|
5 780
-20%
|
4 025
-30%
|
8 152
+103%
|
9 341
+15%
|
9 024
-3%
|
8 372
-7%
|
8 424
+1%
|
11 189
+33%
|
12 967
+16%
|
17 273
+33%
|
17 660
+2%
|
16 118
-9%
|
19 188
+19%
|
23 532
+23%
|
28 853
+23%
|
36 621
+27%
|
39 777
+9%
|
35 784
-10%
|
47 271
+32%
|
43 349
-8%
|
42 649
-2%
|
46 137
+8%
|
40 467
-12%
|
42 362
+5%
|
32 297
-24%
|
33 682
+4%
|
19 896
-41%
|
12 707
-36%
|
10 690
-16%
|
11 460
+7%
|
13 325
+16%
|
12 179
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 263
|
1 623
|
567
|
1 413
|
(107)
|
(114)
|
1 135
|
(184)
|
(954)
|
(945)
|
(1 362)
|
(564)
|
(22)
|
(694)
|
(772)
|
(3 438)
|
522
|
(2 043)
|
(1 768)
|
286
|
(6 519)
|
(4 899)
|
(6 165)
|
(9 486)
|
(5 981)
|
(2 082)
|
(1 095)
|
3 680
|
1 265
|
(11 311)
|
(1 728)
|
(9 176)
|
(8 742)
|
1 192
|
(9 155)
|
(729)
|
216
|
785
|
(580)
|
(3 398)
|
(14 191)
|
(10 652)
|
(5 945)
|
(8 991)
|
(2 725)
|
(3 340)
|
(9 183)
|
(2 152)
|
(2 033)
|
(6 581)
|
(5 751)
|
(12 361)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(252)
|
0
|
(252)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(104)
|
0
|
(68)
|
(68)
|
|
| Gain/Loss on Disposition of Assets |
72
|
0
|
(117)
|
(199)
|
4
|
0
|
0
|
7
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
35
|
0
|
32
|
32
|
0
|
0
|
(180)
|
(346)
|
0
|
0
|
0
|
(2)
|
(19)
|
0
|
0
|
(17)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
68
|
50
|
50
|
(51)
|
(43)
|
(67)
|
(146)
|
49
|
(19)
|
215
|
317
|
173
|
213
|
265
|
240
|
432
|
445
|
454
|
482
|
173
|
172
|
(100)
|
(56)
|
227
|
344
|
447
|
456
|
550
|
555
|
447
|
605
|
793
|
856
|
1 070
|
1 045
|
834
|
845
|
871
|
865
|
905
|
606
|
857
|
1 002
|
575
|
806
|
514
|
473
|
906
|
998
|
848
|
948
|
|
| Pre-Tax Income |
3 113
N/A
|
337
-89%
|
(267)
N/A
|
1 859
N/A
|
2 312
+24%
|
4 088
+77%
|
3 150
-23%
|
85
-97%
|
(2 021)
N/A
|
(1 905)
+6%
|
(613)
+68%
|
2 771
N/A
|
4 191
+51%
|
6 940
+66%
|
13 298
+92%
|
10 810
-19%
|
17 123
+58%
|
14 393
-16%
|
6 801
-53%
|
7 952
+17%
|
(559)
N/A
|
(700)
-25%
|
1 887
N/A
|
(203)
N/A
|
3 270
N/A
|
6 634
+103%
|
7 778
+17%
|
15 325
+97%
|
14 953
-2%
|
6 519
-56%
|
16 380
+151%
|
7 555
-54%
|
11 373
+51%
|
25 614
+125%
|
20 768
-19%
|
36 968
+78%
|
40 859
+11%
|
37 414
-8%
|
47 561
+27%
|
40 635
-15%
|
29 018
-29%
|
36 092
+24%
|
35 379
-2%
|
34 373
-3%
|
30 111
-12%
|
31 131
+3%
|
11 227
-64%
|
11 028
-2%
|
9 442
-14%
|
5 877
-38%
|
8 353
+42%
|
697
-92%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(403)
|
(384)
|
168
|
(61)
|
(604)
|
(537)
|
(699)
|
(408)
|
27
|
(11)
|
(483)
|
(1 149)
|
(1 449)
|
(2 164)
|
(3 688)
|
(3 390)
|
(5 210)
|
(4 554)
|
(3 204)
|
(3 702)
|
(1 578)
|
(1 840)
|
(2 585)
|
(2 394)
|
(954)
|
(1 111)
|
(735)
|
(1 783)
|
(3 269)
|
(4 492)
|
(4 702)
|
(3 553)
|
(3 988)
|
(4 641)
|
(5 432)
|
(8 416)
|
(7 487)
|
(6 173)
|
(8 838)
|
(7 843)
|
(9 831)
|
(10 421)
|
(10 458)
|
(10 050)
|
(8 986)
|
(9 791)
|
(6 093)
|
(3 419)
|
(3 795)
|
(3 322)
|
(1 435)
|
(1 593)
|
|
| Income from Continuing Operations |
2 710
|
(46)
|
(98)
|
1 797
|
1 708
|
3 548
|
2 448
|
(325)
|
(1 994)
|
(1 916)
|
(1 097)
|
1 621
|
2 743
|
4 776
|
9 611
|
7 421
|
11 913
|
9 839
|
3 597
|
4 249
|
(2 136)
|
(2 541)
|
(699)
|
(2 596)
|
2 316
|
5 522
|
7 042
|
13 539
|
11 684
|
2 027
|
11 679
|
4 003
|
7 385
|
20 973
|
15 335
|
28 552
|
33 372
|
31 240
|
38 723
|
32 792
|
19 187
|
25 670
|
24 921
|
24 323
|
21 125
|
21 339
|
5 133
|
7 608
|
5 647
|
2 555
|
6 917
|
(896)
|
|
| Income to Minority Interest |
0
|
12
|
25
|
43
|
100
|
131
|
207
|
269
|
424
|
454
|
610
|
700
|
327
|
395
|
289
|
355
|
586
|
524
|
530
|
793
|
2 291
|
2 809
|
3 643
|
3 975
|
1 947
|
1 350
|
567
|
(247)
|
(293)
|
2 919
|
300
|
1 296
|
446
|
(2 257)
|
24
|
(1 175)
|
(609)
|
(1 240)
|
(1 030)
|
(29)
|
1 213
|
174
|
(311)
|
(791)
|
(353)
|
328
|
1 763
|
(860)
|
424
|
438
|
(1 285)
|
1 657
|
|
| Net Income (Common) |
2 710
N/A
|
(34)
N/A
|
(73)
-115%
|
1 841
N/A
|
1 808
-2%
|
3 680
+104%
|
2 656
-28%
|
(55)
N/A
|
(1 570)
-2 755%
|
(1 460)
+7%
|
(485)
+67%
|
2 321
N/A
|
3 069
+32%
|
5 169
+68%
|
9 898
+91%
|
7 775
-21%
|
12 499
+61%
|
10 363
-17%
|
4 126
-60%
|
5 042
+22%
|
155
-97%
|
268
+73%
|
2 945
+999%
|
1 378
-53%
|
4 263
+209%
|
6 871
+61%
|
7 608
+11%
|
13 292
+75%
|
11 391
-14%
|
4 946
-57%
|
11 978
+142%
|
5 298
-56%
|
7 831
+48%
|
18 716
+139%
|
15 359
-18%
|
27 378
+78%
|
32 763
+20%
|
30 000
-8%
|
37 693
+26%
|
32 762
-13%
|
20 399
-38%
|
25 844
+27%
|
24 611
-5%
|
23 532
-4%
|
20 772
-12%
|
21 667
+4%
|
6 897
-68%
|
6 748
-2%
|
6 071
-10%
|
2 993
-51%
|
5 632
+88%
|
761
-86%
|
|
| EPS (Diluted) |
180.66
N/A
|
-2.26
N/A
|
-4.86
-115%
|
122.73
N/A
|
120.53
-2%
|
245.33
+104%
|
177.06
-28%
|
-3.66
N/A
|
-104.66
-2 760%
|
-97.33
+7%
|
-32.33
+67%
|
154.73
N/A
|
236.07
+53%
|
272.05
+15%
|
520.94
+91%
|
409.21
-21%
|
657.84
+61%
|
545.42
-17%
|
217.15
-60%
|
265.36
+22%
|
8.15
-97%
|
14.11
+73%
|
140.23
+894%
|
72.52
-48%
|
224.36
+209%
|
343.55
+53%
|
345.81
+1%
|
632.95
+83%
|
517.77
-18%
|
224.81
-57%
|
544.45
+142%
|
240.81
-56%
|
355.95
+48%
|
852.18
+139%
|
699.34
-18%
|
1 246.57
+78%
|
1 491.76
+20%
|
1 365.97
-8%
|
1 716.25
+26%
|
1 491.08
-13%
|
928.82
-38%
|
1 160.58
+25%
|
1 128.42
-3%
|
1 086.56
-4%
|
945.81
-13%
|
986.53
+4%
|
313.16
-68%
|
311.06
-1%
|
278.44
-10%
|
138.66
-50%
|
392.67
+183%
|
35.26
-91%
|
|