K
KD Chem Co Ltd
KOSDAQ:221980
KD Chem Co Ltd
KOSDAQ:221980
Price:
10 390
KRW
-1.42%
Market Cap:
₩39.3B
Income Statement
Earnings Waterfall
KD Chem Co Ltd
KD Chem Co Ltd
Income Statement
KD Chem Co Ltd
KD Chem Co Ltd
Currency: KRW
| 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 |
84
|
83
|
70
|
65
|
64
|
62
|
65
|
69
|
70
|
67
|
73
|
90
|
102
|
110
|
108
|
78
|
56
|
40
|
45
|
79
|
110
|
143
|
153
|
147
|
147
|
146
|
189
|
259
|
375
|
496
|
594
|
664
|
686
|
700
|
722
|
749
|
773
|
0
|
0
|
0
|
|
| Revenue |
45 924
N/A
|
46 682
+2%
|
47 270
+1%
|
46 884
-1%
|
47 699
+2%
|
48 339
+1%
|
48 857
+1%
|
49 921
+2%
|
50 988
+2%
|
51 957
+2%
|
51 958
+0%
|
51 216
-1%
|
49 983
-2%
|
49 248
-1%
|
47 954
-3%
|
48 374
+1%
|
48 784
+1%
|
48 752
0%
|
46 401
-5%
|
46 391
0%
|
47 531
+2%
|
48 325
+2%
|
51 881
+7%
|
51 781
0%
|
54 057
+4%
|
55 249
+2%
|
58 140
+5%
|
61 628
+6%
|
62 125
+1%
|
61 350
-1%
|
60 136
-2%
|
59 315
-1%
|
59 146
0%
|
61 097
+3%
|
62 246
+2%
|
62 572
+1%
|
62 416
0%
|
62 189
0%
|
63 207
+2%
|
63 691
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 443)
|
(33 768)
|
(33 997)
|
(33 726)
|
(34 126)
|
(34 859)
|
(35 610)
|
(36 588)
|
(37 849)
|
(38 640)
|
(38 317)
|
(37 684)
|
(36 633)
|
(36 034)
|
(35 240)
|
(35 747)
|
(36 218)
|
(36 258)
|
(34 740)
|
(34 767)
|
(35 162)
|
(35 606)
|
(37 996)
|
(37 956)
|
(40 519)
|
(42 010)
|
(45 015)
|
(48 645)
|
(49 616)
|
(49 325)
|
(48 191)
|
(46 931)
|
(46 011)
|
(46 946)
|
(47 337)
|
(47 445)
|
(47 069)
|
(46 882)
|
(47 972)
|
(48 217)
|
|
| Gross Profit |
12 481
N/A
|
12 915
+3%
|
13 274
+3%
|
13 160
-1%
|
13 572
+3%
|
13 481
-1%
|
13 247
-2%
|
13 333
+1%
|
13 139
-1%
|
13 317
+1%
|
13 640
+2%
|
13 531
-1%
|
13 351
-1%
|
13 213
-1%
|
12 714
-4%
|
12 627
-1%
|
12 566
0%
|
12 494
-1%
|
11 661
-7%
|
11 623
0%
|
12 369
+6%
|
12 718
+3%
|
13 884
+9%
|
13 825
0%
|
13 538
-2%
|
13 240
-2%
|
13 124
-1%
|
12 983
-1%
|
12 508
-4%
|
12 026
-4%
|
11 945
-1%
|
12 384
+4%
|
13 134
+6%
|
14 151
+8%
|
14 909
+5%
|
15 127
+1%
|
15 347
+1%
|
15 307
0%
|
15 234
0%
|
15 473
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 366)
|
(5 751)
|
(5 661)
|
(5 809)
|
(5 520)
|
(5 653)
|
(5 734)
|
(5 748)
|
(5 951)
|
(5 998)
|
(6 166)
|
(6 229)
|
(6 082)
|
(6 038)
|
(6 001)
|
(6 073)
|
(6 145)
|
(6 162)
|
(5 957)
|
(5 845)
|
(6 135)
|
(7 341)
|
(7 565)
|
(7 604)
|
(6 692)
|
(6 731)
|
(6 978)
|
(7 176)
|
(6 811)
|
(6 785)
|
(6 572)
|
(6 437)
|
(6 882)
|
(6 963)
|
(7 419)
|
(7 615)
|
(7 878)
|
(7 876)
|
(7 917)
|
(7 904)
|
|
| Selling, General & Administrative |
(4 888)
|
(5 088)
|
(5 123)
|
(5 242)
|
(5 006)
|
(5 060)
|
(5 064)
|
(5 044)
|
(5 190)
|
(5 204)
|
(5 365)
|
(5 418)
|
(5 293)
|
(5 223)
|
(5 145)
|
(5 178)
|
(5 303)
|
(5 244)
|
(5 023)
|
(4 896)
|
(5 109)
|
(5 287)
|
(5 482)
|
(5 521)
|
(5 654)
|
(5 640)
|
(5 920)
|
(6 108)
|
(5 758)
|
(5 811)
|
(5 595)
|
(5 472)
|
(5 853)
|
(5 948)
|
(6 309)
|
(6 562)
|
(6 808)
|
(6 793)
|
(6 842)
|
(6 811)
|
|
| Research & Development |
(377)
|
(400)
|
(426)
|
(447)
|
(458)
|
(489)
|
(519)
|
(531)
|
(547)
|
(550)
|
(556)
|
(559)
|
(560)
|
(563)
|
(572)
|
(582)
|
(607)
|
(629)
|
(641)
|
(650)
|
(665)
|
(657)
|
(712)
|
(741)
|
(768)
|
(802)
|
(772)
|
(785)
|
(773)
|
(779)
|
(787)
|
(783)
|
(781)
|
(770)
|
(793)
|
(810)
|
(835)
|
(848)
|
(841)
|
(861)
|
|
| Depreciation & Amortization |
(101)
|
(115)
|
(110)
|
(120)
|
(56)
|
(105)
|
(152)
|
(173)
|
(215)
|
(244)
|
(245)
|
(252)
|
(230)
|
(252)
|
(284)
|
(313)
|
(235)
|
(287)
|
(291)
|
(296)
|
(361)
|
(366)
|
(339)
|
(312)
|
(271)
|
(289)
|
(286)
|
(282)
|
(280)
|
(195)
|
(196)
|
(187)
|
(247)
|
(250)
|
(240)
|
(242)
|
(234)
|
(236)
|
(234)
|
(232)
|
|
| Other Operating Expenses |
0
|
(148)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1 031)
|
(1 031)
|
(1 030)
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
5
|
(77)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 116
N/A
|
7 164
+1%
|
7 614
+6%
|
7 350
-3%
|
8 052
+10%
|
7 826
-3%
|
7 511
-4%
|
7 584
+1%
|
7 188
-5%
|
7 319
+2%
|
7 475
+2%
|
7 303
-2%
|
7 269
0%
|
7 176
-1%
|
6 713
-6%
|
6 555
-2%
|
6 421
-2%
|
6 334
-1%
|
5 706
-10%
|
5 780
+1%
|
6 234
+8%
|
5 377
-14%
|
6 320
+18%
|
6 221
-2%
|
6 846
+10%
|
6 508
-5%
|
6 146
-6%
|
5 807
-6%
|
5 697
-2%
|
5 241
-8%
|
5 373
+3%
|
5 946
+11%
|
6 253
+5%
|
7 188
+15%
|
7 490
+4%
|
7 513
+0%
|
7 469
-1%
|
7 431
-1%
|
7 317
-2%
|
7 570
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
963
|
681
|
1 476
|
1 979
|
2 226
|
1 184
|
1 489
|
1 673
|
1 064
|
2 030
|
1 890
|
1 431
|
1 718
|
1 779
|
2 341
|
2 568
|
2 861
|
2 903
|
2 707
|
3 956
|
3 512
|
4 317
|
4 426
|
4 080
|
4 130
|
3 658
|
3 754
|
3 939
|
2 463
|
2 327
|
1 875
|
870
|
2
|
(120)
|
(468)
|
(1 385)
|
1 636
|
793
|
(508)
|
187
|
|
| Non-Reccuring Items |
(147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 030)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
107
|
152
|
159
|
(18)
|
(32)
|
0
|
(73)
|
0
|
0
|
(2 665)
|
(2 146)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(5)
|
(5)
|
(4)
|
(5)
|
1
|
3
|
1
|
4
|
(9)
|
(6)
|
(7)
|
3
|
8
|
6
|
0
|
(8)
|
3
|
3
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(30)
|
(22)
|
6
|
0
|
12
|
4
|
8
|
8
|
4
|
|
| Total Other Income |
(44)
|
(37)
|
(42)
|
(27)
|
(425)
|
(435)
|
(435)
|
(425)
|
(12)
|
(17)
|
(76)
|
(560)
|
(559)
|
(554)
|
(489)
|
(25)
|
(25)
|
(33)
|
(59)
|
(43)
|
(42)
|
(560)
|
(532)
|
(564)
|
(1 086)
|
(528)
|
(556)
|
(528)
|
(11)
|
(43)
|
(537)
|
(531)
|
(580)
|
(717)
|
43
|
(460)
|
(709)
|
(317)
|
(1 064)
|
(617)
|
|
| Pre-Tax Income |
7 888
N/A
|
7 807
-1%
|
9 046
+16%
|
9 300
+3%
|
9 852
+6%
|
8 574
-13%
|
8 566
0%
|
8 827
+3%
|
8 234
-7%
|
9 328
+13%
|
9 284
0%
|
8 175
-12%
|
8 431
+3%
|
8 402
0%
|
8 570
+2%
|
9 091
+6%
|
9 251
+2%
|
9 198
-1%
|
8 357
-9%
|
9 700
+16%
|
8 680
-11%
|
9 134
+5%
|
10 206
+12%
|
9 739
-5%
|
9 893
+2%
|
9 638
-3%
|
9 344
-3%
|
9 218
-1%
|
8 242
-11%
|
7 604
-8%
|
6 835
-10%
|
6 415
-6%
|
5 635
-12%
|
6 325
+12%
|
7 066
+12%
|
5 606
-21%
|
8 400
+50%
|
7 915
-6%
|
3 088
-61%
|
4 997
+62%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 572)
|
(1 605)
|
(1 665)
|
(1 897)
|
(1 632)
|
(1 453)
|
(1 423)
|
(1 457)
|
(1 591)
|
(1 737)
|
(1 690)
|
(1 495)
|
(1 634)
|
(1 601)
|
(1 628)
|
(1 666)
|
(1 759)
|
(1 692)
|
(1 482)
|
(1 831)
|
(1 646)
|
(1 841)
|
(2 089)
|
(1 985)
|
(1 892)
|
(1 811)
|
(1 675)
|
(1 560)
|
(81)
|
170
|
891
|
909
|
(320)
|
(593)
|
(2 884)
|
(2 596)
|
(3 013)
|
(2 837)
|
198
|
(202)
|
|
| Income from Continuing Operations |
6 315
|
6 203
|
7 381
|
7 403
|
8 221
|
7 119
|
7 142
|
7 369
|
6 643
|
7 591
|
7 595
|
6 681
|
6 797
|
6 802
|
6 941
|
7 424
|
7 492
|
7 505
|
6 875
|
7 869
|
7 034
|
7 293
|
8 117
|
7 755
|
8 001
|
7 828
|
7 669
|
7 657
|
8 162
|
7 774
|
7 725
|
7 324
|
5 316
|
5 732
|
4 182
|
3 010
|
5 387
|
5 078
|
3 286
|
4 796
|
|
| Net Income (Common) |
6 315
N/A
|
6 203
-2%
|
7 381
+19%
|
7 403
+0%
|
8 221
+11%
|
7 119
-13%
|
7 142
+0%
|
7 369
+3%
|
6 643
-10%
|
7 591
+14%
|
7 595
+0%
|
6 681
-12%
|
6 797
+2%
|
6 802
+0%
|
6 941
+2%
|
7 424
+7%
|
7 492
+1%
|
7 505
+0%
|
6 875
-8%
|
7 869
+14%
|
7 034
-11%
|
7 293
+4%
|
8 117
+11%
|
7 755
-4%
|
8 001
+3%
|
7 828
-2%
|
7 669
-2%
|
7 657
0%
|
8 162
+7%
|
7 774
-5%
|
7 725
-1%
|
7 324
-5%
|
5 316
-27%
|
5 732
+8%
|
4 182
-27%
|
3 010
-28%
|
5 387
+79%
|
5 078
-6%
|
3 286
-35%
|
4 796
+46%
|
|
| EPS (Diluted) |
3 157.5
N/A
|
1 550.75
-51%
|
1 845.25
+19%
|
1 850.75
+0%
|
2 055.25
+11%
|
1 779.75
-13%
|
1 785.5
+0%
|
1 842.25
+3%
|
1 660.75
-10%
|
1 897.75
+14%
|
1 898.75
+0%
|
1 670.25
-12%
|
1 699.25
+2%
|
1 700.5
+0%
|
1 735.25
+2%
|
1 856
+7%
|
1 873
+1%
|
1 876.25
+0%
|
1 718.75
-8%
|
1 967.25
+14%
|
1 758.5
-11%
|
1 908.53
+9%
|
2 124.22
+11%
|
2 029.25
-4%
|
2 093.65
+3%
|
2 048.42
-2%
|
2 006.79
-2%
|
2 003.8
0%
|
2 135.8
+7%
|
2 034.34
-5%
|
2 021.62
-1%
|
1 916.62
-5%
|
1 391.09
-27%
|
1 499.59
+8%
|
1 095.69
-27%
|
801.18
-27%
|
1 423.63
+78%
|
1 341.96
-6%
|
877.54
-35%
|
1 280.58
+46%
|
|
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