R
Refine Co Ltd
KOSDAQ:377450
Refine Co Ltd
KOSDAQ:377450
Price:
12 000
KRW
0.33%
Market Cap:
₩208B
Income Statement
Earnings Waterfall
Refine Co Ltd
Refine Co Ltd
Income Statement
Refine Co Ltd
Refine Co Ltd
Currency: KRW
| 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 |
0
|
8
|
15
|
6
|
16
|
21
|
29
|
33
|
35
|
37
|
38
|
39
|
32
|
25
|
19
|
0
|
0
|
0
|
|
| Revenue |
73 134
N/A
|
88 945
+22%
|
58 774
-34%
|
118 013
+101%
|
102 384
-13%
|
100 436
-2%
|
55 078
-45%
|
56 479
+3%
|
59 364
+5%
|
61 608
+4%
|
66 484
+8%
|
69 019
+4%
|
69 970
+1%
|
70 091
+0%
|
67 848
-3%
|
65 469
-4%
|
64 860
-1%
|
63 866
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(43 730)
|
(53 837)
|
(37 721)
|
(73 305)
|
(66 056)
|
(64 811)
|
(37 139)
|
(38 222)
|
(39 515)
|
(41 710)
|
(43 932)
|
(45 596)
|
(46 334)
|
(47 024)
|
(47 343)
|
(46 840)
|
(46 055)
|
(44 723)
|
|
| Selling, General & Administrative |
(42 321)
|
(52 108)
|
(36 496)
|
(70 727)
|
(63 933)
|
(62 590)
|
(35 742)
|
(36 700)
|
(37 739)
|
(39 827)
|
(41 935)
|
(43 549)
|
(44 152)
|
(44 816)
|
(44 970)
|
(44 566)
|
(44 005)
|
(42 857)
|
|
| Depreciation & Amortization |
(1 255)
|
(1 542)
|
(1 105)
|
(2 220)
|
(2 057)
|
(2 134)
|
(1 396)
|
(1 470)
|
(1 486)
|
(1 517)
|
(1 545)
|
(1 561)
|
(1 593)
|
(1 616)
|
(1 643)
|
(1 552)
|
(1 444)
|
(1 343)
|
|
| Other Operating Expenses |
(155)
|
(187)
|
(120)
|
(358)
|
(66)
|
(87)
|
(1)
|
(53)
|
(290)
|
(366)
|
(452)
|
(486)
|
(589)
|
(592)
|
(731)
|
(722)
|
(606)
|
(523)
|
|
| Operating Income |
29 404
N/A
|
35 108
+19%
|
21 052
-40%
|
44 708
+112%
|
36 328
-19%
|
35 625
-2%
|
17 939
-50%
|
18 256
+2%
|
19 849
+9%
|
19 898
+0%
|
22 552
+13%
|
23 423
+4%
|
23 636
+1%
|
23 067
-2%
|
20 505
-11%
|
18 629
-9%
|
18 805
+1%
|
19 144
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
188
|
296
|
407
|
958
|
741
|
1 213
|
1 556
|
2 603
|
4 453
|
5 237
|
5 508
|
5 396
|
4 928
|
4 732
|
4 882
|
4 466
|
3 498
|
3 223
|
|
| Non-Reccuring Items |
77
|
77
|
(111)
|
0
|
(110)
|
(110)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
4
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(50)
|
0
|
(49)
|
(50)
|
2
|
0
|
0
|
10
|
(62)
|
0
|
0
|
(71)
|
|
| Total Other Income |
146
|
118
|
(22)
|
49
|
26
|
45
|
68
|
23
|
(2)
|
(2)
|
(1)
|
(5)
|
4
|
(19)
|
(75)
|
(135)
|
(135)
|
(3)
|
|
| Pre-Tax Income |
29 805
N/A
|
35 599
+19%
|
21 327
-40%
|
45 715
+114%
|
36 984
-19%
|
36 772
-1%
|
19 514
-47%
|
20 883
+7%
|
24 252
+16%
|
25 083
+3%
|
28 061
+12%
|
28 813
+3%
|
28 567
-1%
|
27 791
-3%
|
25 253
-9%
|
22 965
-9%
|
22 172
-3%
|
22 297
+1%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(6 608)
|
(7 885)
|
(4 391)
|
(9 598)
|
(6 024)
|
(5 956)
|
(1 927)
|
(2 567)
|
(4 888)
|
(4 938)
|
(6 379)
|
(5 744)
|
(5 645)
|
(5 574)
|
(4 635)
|
(4 817)
|
(4 283)
|
(2 677)
|
|
| Income from Continuing Operations |
23 198
|
27 714
|
16 936
|
36 117
|
30 960
|
30 816
|
17 586
|
18 316
|
19 364
|
20 145
|
21 683
|
23 069
|
22 922
|
22 218
|
20 618
|
18 148
|
17 889
|
19 620
|
|
| Net Income (Common) |
22 956
N/A
|
27 521
+20%
|
16 881
-39%
|
36 112
+114%
|
31 053
-14%
|
30 860
-1%
|
17 685
-43%
|
18 415
+4%
|
19 364
+5%
|
20 145
+4%
|
21 683
+8%
|
23 069
+6%
|
22 922
-1%
|
22 218
-3%
|
20 618
-7%
|
18 148
-12%
|
17 889
-1%
|
19 620
+10%
|
|
| EPS (Diluted) |
1 324.61
N/A
|
2 117.02
+60%
|
974.1
-54%
|
2 181.31
+124%
|
1 891.35
-13%
|
1 879.64
-1%
|
1 094.61
-42%
|
1 163.3
+6%
|
1 224.72
+5%
|
1 274.01
+4%
|
1 373.54
+8%
|
1 483.85
+8%
|
1 480.04
0%
|
1 452.89
-2%
|
1 341.83
-8%
|
1 216.44
-9%
|
1 199.05
-1%
|
1 132.13
-6%
|
|
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