EnChem Co Ltd
KOSDAQ:348370
Income Statement
Earnings Waterfall
EnChem Co Ltd
Revenue
|
658.9B
KRW
|
Cost of Revenue
|
-557.5B
KRW
|
Gross Profit
|
101.4B
KRW
|
Operating Expenses
|
-51.6B
KRW
|
Operating Income
|
49.8B
KRW
|
Other Expenses
|
-68.4B
KRW
|
Net Income
|
-18.6B
KRW
|
Income Statement
EnChem Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
222 085
N/A
|
230 457
+4%
|
277 909
+21%
|
214 330
-23%
|
418 254
+95%
|
479 868
+15%
|
583 570
+22%
|
509 793
-13%
|
548 847
+8%
|
699 565
+27%
|
658 880
-6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(183 361)
|
(199 344)
|
(250 972)
|
(217 771)
|
(427 803)
|
(482 812)
|
(560 076)
|
(458 951)
|
(470 813)
|
(586 808)
|
(557 478)
|
|
Gross Profit |
38 723
N/A
|
31 113
-20%
|
26 937
-13%
|
(3 441)
N/A
|
(9 549)
-177%
|
(2 944)
+69%
|
23 494
N/A
|
50 842
+116%
|
78 034
+53%
|
112 757
+44%
|
101 402
-10%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(19 699)
|
(22 751)
|
(28 665)
|
(22 526)
|
(40 968)
|
(42 181)
|
(45 900)
|
(35 479)
|
(39 819)
|
(51 189)
|
(51 605)
|
|
Selling, General & Administrative |
(18 068)
|
(20 839)
|
(26 041)
|
(20 776)
|
(37 169)
|
(38 394)
|
(41 136)
|
(30 743)
|
(33 471)
|
(43 475)
|
(44 923)
|
|
Research & Development |
(1 112)
|
(1 431)
|
(1 818)
|
(1 161)
|
(2 292)
|
(2 308)
|
(3 352)
|
(3 889)
|
(5 364)
|
(6 130)
|
(5 226)
|
|
Depreciation & Amortization |
(310)
|
(480)
|
(806)
|
(589)
|
(1 286)
|
(1 258)
|
(1 412)
|
(847)
|
(983)
|
(1 585)
|
(1 456)
|
|
Other Operating Expenses |
(208)
|
0
|
0
|
0
|
(221)
|
(221)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
19 024
N/A
|
8 362
-56%
|
(1 728)
N/A
|
(25 967)
-1 402%
|
(50 517)
-95%
|
(45 125)
+11%
|
(22 406)
+50%
|
15 363
N/A
|
38 215
+149%
|
61 568
+61%
|
49 797
-19%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(10 846)
|
(9 200)
|
(8 853)
|
3 179
|
5 379
|
48 122
|
58 743
|
10 206
|
(4 893)
|
(54 072)
|
(58 743)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(221)
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(221)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
53
|
80
|
53
|
0
|
141
|
115
|
145
|
154
|
|
Total Other Income |
842
|
705
|
(633)
|
(1 886)
|
(3 182)
|
(3 291)
|
(569)
|
411
|
320
|
(275)
|
(616)
|
|
Pre-Tax Income |
9 021
N/A
|
(133)
N/A
|
(11 214)
-8 354%
|
(24 842)
-122%
|
(48 240)
-94%
|
(242)
+99%
|
35 545
N/A
|
26 121
-27%
|
33 757
+29%
|
7 366
-78%
|
(9 628)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(1 966)
|
(661)
|
(665)
|
5 375
|
6 677
|
2 918
|
167
|
(4 316)
|
(7 353)
|
(9 743)
|
(8 045)
|
|
Income from Continuing Operations |
7 055
|
(793)
|
(11 879)
|
(19 467)
|
(41 563)
|
2 676
|
35 712
|
21 805
|
26 404
|
(2 377)
|
(17 673)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(629)
|
(944)
|
(814)
|
0
|
|
Net Income (Common) |
7 055
N/A
|
(793)
N/A
|
(11 879)
-1 397%
|
(19 467)
-64%
|
(41 563)
-114%
|
2 676
N/A
|
35 712
+1 235%
|
21 176
-41%
|
25 460
+20%
|
(3 322)
N/A
|
(18 618)
-460%
|
|
EPS (Diluted) |
467
N/A
|
-52.52
N/A
|
-1 629.35
-3 002%
|
-1 495.9
+8%
|
-2 733.55
-83%
|
154.69
N/A
|
2 185.89
+1 313%
|
1 310.01
-40%
|
1 610.12
+23%
|
-200.11
N/A
|
-1 119.65
-460%
|