A
ADM Korea Inc
KOSDAQ:187660
ADM Korea Inc
KOSDAQ:187660
Price:
8 790
KRW
19.11%
Market Cap:
₩487.6B
Income Statement
Earnings Waterfall
ADM Korea Inc
ADM Korea Inc
Income Statement
ADM Korea Inc
ADM Korea Inc
Currency: KRW
| 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 |
19
|
27
|
40
|
51
|
53
|
43
|
166
|
348
|
509
|
695
|
756
|
764
|
757
|
782
|
659
|
904
|
1 169
|
1 433
|
1 864
|
1 851
|
|
| Revenue |
13 120
N/A
|
12 802
-2%
|
13 199
+3%
|
13 415
+2%
|
13 978
+4%
|
14 005
+0%
|
14 374
+3%
|
15 375
+7%
|
14 883
-3%
|
15 096
+1%
|
15 320
+1%
|
14 557
-5%
|
13 790
-5%
|
13 116
-5%
|
11 561
-12%
|
10 350
-10%
|
9 745
-6%
|
9 025
-7%
|
8 922
-1%
|
9 485
+6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(5 695)
|
(5 874)
|
(5 785)
|
(6 134)
|
(6 742)
|
(7 541)
|
(8 796)
|
(9 863)
|
(10 517)
|
(11 137)
|
(11 068)
|
(10 819)
|
(10 574)
|
(10 724)
|
(10 420)
|
(10 183)
|
(9 644)
|
(9 310)
|
(9 274)
|
(9 179)
|
|
| Gross Profit |
7 425
N/A
|
6 928
-7%
|
7 415
+7%
|
7 281
-2%
|
7 236
-1%
|
6 464
-11%
|
5 579
-14%
|
5 512
-1%
|
4 365
-21%
|
3 959
-9%
|
4 253
+7%
|
3 738
-12%
|
3 217
-14%
|
2 392
-26%
|
1 141
-52%
|
168
-85%
|
101
-40%
|
(285)
N/A
|
(352)
-23%
|
306
N/A
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(3 895)
|
(3 976)
|
(4 355)
|
(4 898)
|
(5 145)
|
(5 202)
|
(5 311)
|
(4 949)
|
(5 120)
|
(5 639)
|
(6 055)
|
(6 488)
|
(5 128)
|
(6 723)
|
(15 743)
|
(16 376)
|
(16 034)
|
(16 593)
|
(7 612)
|
(7 146)
|
|
| Selling, General & Administrative |
(2 949)
|
(3 094)
|
(3 353)
|
(4 023)
|
(4 208)
|
(4 311)
|
(4 363)
|
(3 928)
|
(3 969)
|
(4 236)
|
(4 334)
|
(4 548)
|
(3 918)
|
(4 640)
|
(4 683)
|
(4 535)
|
(4 521)
|
(4 622)
|
(4 631)
|
(4 813)
|
|
| Research & Development |
(728)
|
(570)
|
(644)
|
(457)
|
(628)
|
(544)
|
(556)
|
(535)
|
(587)
|
(721)
|
(857)
|
(1 038)
|
(570)
|
(1 113)
|
(10 118)
|
(10 867)
|
(10 725)
|
(11 195)
|
(2 339)
|
(1 842)
|
|
| Depreciation & Amortization |
(218)
|
(153)
|
(199)
|
(260)
|
(309)
|
(347)
|
(393)
|
(487)
|
(564)
|
(682)
|
(863)
|
(902)
|
(640)
|
(971)
|
(943)
|
(974)
|
(787)
|
(776)
|
(642)
|
(491)
|
|
| Other Operating Expenses |
0
|
(159)
|
(159)
|
(159)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 531
N/A
|
2 952
-16%
|
3 060
+4%
|
2 383
-22%
|
2 091
-12%
|
1 262
-40%
|
267
-79%
|
563
+111%
|
(755)
N/A
|
(1 681)
-123%
|
(1 802)
-7%
|
(2 749)
-53%
|
(1 911)
+30%
|
(4 331)
-127%
|
(14 602)
-237%
|
(16 208)
-11%
|
(15 932)
+2%
|
(16 878)
-6%
|
(7 964)
+53%
|
(6 841)
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
143
|
121
|
77
|
95
|
78
|
197
|
701
|
625
|
830
|
899
|
174
|
213
|
146
|
80
|
(1 052)
|
(1 424)
|
(2 128)
|
(2 795)
|
2 099
|
(4 623)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(778)
|
(809)
|
(46)
|
(111)
|
667
|
698
|
|
| Gain/Loss on Disposition of Assets |
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
(11)
|
(10)
|
(10)
|
(753)
|
(1)
|
(328)
|
(333)
|
420
|
|
| Total Other Income |
904
|
917
|
905
|
905
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
(5)
|
0
|
0
|
0
|
(61)
|
(123)
|
(110)
|
(110)
|
33
|
|
| Pre-Tax Income |
4 591
N/A
|
3 990
-13%
|
4 041
+1%
|
3 382
-16%
|
2 170
-36%
|
1 461
-33%
|
970
-34%
|
1 189
+23%
|
77
-94%
|
(785)
N/A
|
(1 633)
-108%
|
(2 541)
-56%
|
(1 776)
+30%
|
(4 262)
-140%
|
(16 442)
-286%
|
(19 255)
-17%
|
(18 232)
+5%
|
(20 223)
-11%
|
(5 642)
+72%
|
(10 313)
-83%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1 029)
|
(1 024)
|
(761)
|
(633)
|
(443)
|
(239)
|
(246)
|
(327)
|
(135)
|
(117)
|
(91)
|
21
|
(55)
|
111
|
81
|
(2)
|
138
|
0
|
(80)
|
(80)
|
|
| Income from Continuing Operations |
3 562
|
2 966
|
3 281
|
2 750
|
1 727
|
1 222
|
724
|
862
|
(59)
|
(903)
|
(1 724)
|
(2 521)
|
(1 831)
|
(4 151)
|
(16 361)
|
(19 257)
|
(18 094)
|
(20 266)
|
(5 722)
|
(10 393)
|
|
| Income to Minority Interest |
213
|
216
|
224
|
173
|
196
|
196
|
240
|
286
|
325
|
410
|
430
|
435
|
393
|
350
|
489
|
624
|
0
|
0
|
(338)
|
0
|
|
| Net Income (Common) |
3 775
N/A
|
3 183
-16%
|
3 504
+10%
|
2 923
-17%
|
1 923
-34%
|
1 418
-26%
|
963
-32%
|
1 149
+19%
|
267
-77%
|
(493)
N/A
|
(1 294)
-163%
|
(2 086)
-61%
|
(2 970)
-42%
|
(3 801)
-28%
|
(15 872)
-318%
|
(18 633)
-17%
|
(20 096)
-8%
|
(22 356)
-11%
|
(8 063)
+64%
|
(12 958)
-61%
|
|
| EPS (Diluted) |
172.86
N/A
|
145.76
-16%
|
185.91
+28%
|
132.42
-29%
|
48.23
-64%
|
64.95
+35%
|
42.22
-35%
|
54.13
+28%
|
5.89
-89%
|
-23.28
N/A
|
-61.19
-163%
|
-91.5
-50%
|
-70.21
+23%
|
-89.84
-28%
|
-375.17
-318%
|
-440.42
-17%
|
-475.01
-8%
|
-528.44
-11%
|
-190.57
+64%
|
-269.3
-41%
|
|
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