E
EnChem Co Ltd
KOSDAQ:348370
EnChem Co Ltd
KOSDAQ:348370
Price:
78 700
KRW
4.24%
Market Closed
Market Cap:
₩1.7T
Income Statement
Earnings Waterfall
EnChem Co Ltd
EnChem Co Ltd
Income Statement
EnChem Co Ltd
EnChem Co Ltd
Currency: KRW
| 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 |
3 069
|
1 369
|
1 817
|
3 298
|
3 440
|
7 192
|
14 787
|
21 779
|
26 979
|
32 314
|
37 647
|
33 226
|
33 011
|
32 107
|
24 942
|
33 113
|
32 222
|
32 975
|
0
|
|
| 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%
|
424 691
-36%
|
502 823
+18%
|
348 746
-31%
|
339 694
-3%
|
365 709
+8%
|
355 801
-3%
|
311 545
-12%
|
300 378
-4%
|
|
| 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)
|
(374 626)
|
(446 544)
|
(309 694)
|
(296 008)
|
(304 613)
|
(297 983)
|
(271 661)
|
(289 261)
|
|
| 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%
|
50 066
-51%
|
56 278
+12%
|
39 051
-31%
|
43 687
+12%
|
61 096
+40%
|
57 818
-5%
|
39 883
-31%
|
11 117
-72%
|
|
| 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)
|
(47 018)
|
(67 636)
|
(72 262)
|
(82 678)
|
(126 431)
|
(130 502)
|
(115 895)
|
(108 978)
|
|
| 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)
|
(42 636)
|
(58 413)
|
(62 677)
|
(71 827)
|
(115 879)
|
(117 554)
|
(115 521)
|
(104 334)
|
|
| Research & Development |
(1 112)
|
(1 431)
|
(1 818)
|
(1 161)
|
(2 292)
|
(2 308)
|
(3 352)
|
(3 889)
|
(5 364)
|
(6 130)
|
(5 226)
|
(2 812)
|
(4 334)
|
(4 550)
|
(5 465)
|
(6 175)
|
(7 821)
|
(11 325)
|
(14 732)
|
|
| Depreciation & Amortization |
(310)
|
(480)
|
(806)
|
(589)
|
(1 286)
|
(1 258)
|
(1 412)
|
(847)
|
(983)
|
(1 585)
|
(1 456)
|
(1 570)
|
(2 297)
|
(2 444)
|
(3 016)
|
(4 377)
|
(5 127)
|
(5 854)
|
(6 539)
|
|
| Other Operating Expenses |
(208)
|
0
|
0
|
0
|
(221)
|
(221)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 592)
|
(2 592)
|
(2 369)
|
0
|
0
|
16 805
|
16 627
|
|
| 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%
|
3 047
-94%
|
(11 358)
N/A
|
(33 211)
-192%
|
(38 991)
-17%
|
(65 335)
-68%
|
(72 684)
-11%
|
(76 012)
-5%
|
(97 861)
-29%
|
|
| 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)
|
(56 966)
|
(345 596)
|
(369 663)
|
(430 195)
|
(465 834)
|
(101 268)
|
(83 061)
|
(39 638)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(221)
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(221)
|
(2 592)
|
0
|
0
|
0
|
(41 636)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
53
|
80
|
53
|
0
|
141
|
115
|
145
|
154
|
33
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
|
| Total Other Income |
842
|
705
|
(633)
|
(1 886)
|
(3 182)
|
(3 291)
|
(569)
|
411
|
320
|
(275)
|
(616)
|
436
|
2 808
|
5 790
|
7 281
|
1 307
|
(41 747)
|
(44 411)
|
(49 990)
|
|
| 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
|
(56 042)
-482%
|
(354 146)
-532%
|
(397 084)
-12%
|
(461 904)
-16%
|
(571 357)
-24%
|
(215 699)
+62%
|
(203 484)
+6%
|
(187 490)
+8%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1 966)
|
(661)
|
(665)
|
5 375
|
6 677
|
2 918
|
167
|
(4 316)
|
(7 353)
|
(9 743)
|
(8 045)
|
5 949
|
5 441
|
25 178
|
28 027
|
193
|
716
|
(20 015)
|
(17 211)
|
|
| 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)
|
(50 093)
|
(348 705)
|
(371 906)
|
(433 878)
|
(571 164)
|
(214 983)
|
(223 499)
|
(204 701)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(629)
|
(944)
|
(814)
|
0
|
(90)
|
334
|
1 119
|
1 162
|
2 862
|
3 223
|
3 221
|
3 765
|
|
| 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%
|
(50 183)
-170%
|
(348 502)
-594%
|
(370 786)
-6%
|
(432 716)
-17%
|
(568 302)
-31%
|
(211 760)
+63%
|
(220 277)
-4%
|
(200 936)
+9%
|
|
| 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%
|
-3 115.32
-178%
|
-20 311.29
-552%
|
-19 011.83
+6%
|
-20 861.1
-10%
|
-28 962.06
-39%
|
-8 940.68
+69%
|
-10 388.26
-16%
|
-9 252.67
+11%
|
|
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