Chinyang Poly Urethane Co Ltd
KRX:010640
Chinyang Poly Urethane Co Ltd
KRX:010640
Price:
2 800
KRW
-5.88%
Market Closed
Market Cap:
₩46.8B
Income Statement
Earnings Waterfall
Chinyang Poly Urethane Co Ltd
Chinyang Poly Urethane Co Ltd
Income Statement
Chinyang Poly Urethane Co Ltd
Chinyang Poly Urethane Co Ltd
Currency: KRW
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 |
65
|
62
|
0
|
0
|
0
|
25
|
82
|
51
|
69
|
61
|
67
|
69
|
76
|
99
|
104
|
123
|
127
|
109
|
106
|
98
|
92
|
93
|
88
|
79
|
65
|
64
|
80
|
108
|
142
|
159
|
164
|
164
|
165
|
160
|
164
|
159
|
151
|
156
|
150
|
162
|
157
|
153
|
148
|
129
|
123
|
118
|
113
|
0
|
0
|
0
|
|
| Revenue |
21 051
N/A
|
21 298
+1%
|
21 587
+1%
|
21 892
+1%
|
22 148
+1%
|
22 656
+2%
|
22 327
-1%
|
22 317
0%
|
22 462
+1%
|
20 892
-7%
|
19 045
-9%
|
17 245
-9%
|
15 918
-8%
|
16 005
+1%
|
17 316
+8%
|
18 489
+7%
|
19 805
+7%
|
22 069
+11%
|
23 647
+7%
|
25 748
+9%
|
28 144
+9%
|
28 949
+3%
|
30 104
+4%
|
31 405
+4%
|
31 774
+1%
|
33 472
+5%
|
35 113
+5%
|
35 602
+1%
|
36 456
+2%
|
37 414
+3%
|
37 116
-1%
|
39 311
+6%
|
42 011
+7%
|
46 519
+11%
|
53 069
+14%
|
55 990
+6%
|
58 363
+4%
|
56 595
-3%
|
52 720
-7%
|
52 447
-1%
|
51 606
-2%
|
52 758
+2%
|
54 512
+3%
|
54 823
+1%
|
56 407
+3%
|
55 682
-1%
|
54 038
-3%
|
51 796
-4%
|
47 950
-7%
|
46 715
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 548)
|
(17 760)
|
(17 770)
|
(17 926)
|
(18 093)
|
(18 587)
|
(18 482)
|
(18 534)
|
(18 428)
|
(17 124)
|
(16 195)
|
(15 159)
|
(14 445)
|
(14 399)
|
(15 125)
|
(16 017)
|
(17 579)
|
(20 171)
|
(21 860)
|
(23 647)
|
(25 509)
|
(25 834)
|
(26 197)
|
(26 644)
|
(26 198)
|
(26 871)
|
(28 274)
|
(28 855)
|
(29 723)
|
(30 768)
|
(30 804)
|
(33 015)
|
(35 485)
|
(38 860)
|
(43 727)
|
(45 619)
|
(47 384)
|
(46 704)
|
(44 270)
|
(44 389)
|
(43 791)
|
(44 272)
|
(45 106)
|
(44 882)
|
(45 861)
|
(45 523)
|
(44 500)
|
(43 197)
|
(40 433)
|
(39 349)
|
|
| Gross Profit |
3 503
N/A
|
3 538
+1%
|
3 817
+8%
|
3 965
+4%
|
4 056
+2%
|
4 069
+0%
|
3 845
-5%
|
3 782
-2%
|
4 034
+7%
|
3 768
-7%
|
2 851
-24%
|
2 086
-27%
|
1 472
-29%
|
1 607
+9%
|
2 191
+36%
|
2 472
+13%
|
2 226
-10%
|
1 898
-15%
|
1 787
-6%
|
2 101
+18%
|
2 635
+25%
|
3 115
+18%
|
3 907
+25%
|
4 762
+22%
|
5 576
+17%
|
6 601
+18%
|
6 838
+4%
|
6 747
-1%
|
6 734
0%
|
6 646
-1%
|
6 313
-5%
|
6 296
0%
|
6 525
+4%
|
7 658
+17%
|
9 343
+22%
|
10 371
+11%
|
10 979
+6%
|
9 891
-10%
|
8 451
-15%
|
8 058
-5%
|
7 815
-3%
|
8 486
+9%
|
9 406
+11%
|
9 941
+6%
|
10 546
+6%
|
10 159
-4%
|
9 539
-6%
|
8 598
-10%
|
7 517
-13%
|
7 366
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 177)
|
(2 154)
|
(2 157)
|
(2 217)
|
(2 245)
|
(2 319)
|
(2 967)
|
(3 035)
|
(3 138)
|
(3 105)
|
(2 268)
|
(5 892)
|
(5 725)
|
(2 170)
|
(2 344)
|
(2 299)
|
(2 475)
|
(2 548)
|
(2 556)
|
(2 651)
|
(2 675)
|
(2 738)
|
(2 797)
|
(2 868)
|
(2 985)
|
(3 282)
|
(3 735)
|
(3 898)
|
(4 077)
|
(4 161)
|
(4 069)
|
(4 232)
|
(4 514)
|
(4 519)
|
(4 627)
|
(4 780)
|
(4 835)
|
(5 010)
|
(5 162)
|
(5 408)
|
(5 230)
|
(5 281)
|
(5 446)
|
(5 329)
|
(5 594)
|
(5 562)
|
(5 568)
|
(5 575)
|
(5 545)
|
(5 630)
|
|
| Selling, General & Administrative |
(2 176)
|
(2 153)
|
(2 155)
|
(2 216)
|
(2 244)
|
(2 318)
|
(2 966)
|
(3 034)
|
(3 137)
|
(3 104)
|
(2 268)
|
(2 280)
|
(2 114)
|
(2 170)
|
(2 344)
|
(2 296)
|
(2 469)
|
(2 539)
|
(2 543)
|
(2 638)
|
(2 662)
|
(2 725)
|
(2 783)
|
(2 854)
|
(2 970)
|
(3 049)
|
(3 424)
|
(3 504)
|
(3 598)
|
(3 814)
|
(3 921)
|
(4 004)
|
(4 211)
|
(4 304)
|
(4 421)
|
(4 502)
|
(4 669)
|
(4 791)
|
(4 946)
|
(5 193)
|
(5 002)
|
(5 040)
|
(5 192)
|
(5 066)
|
(5 335)
|
(5 308)
|
(5 310)
|
(5 311)
|
(5 278)
|
(5 364)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(9)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(233)
|
(310)
|
(393)
|
(480)
|
(347)
|
(149)
|
(229)
|
(303)
|
0
|
(206)
|
(298)
|
(187)
|
(240)
|
(216)
|
(215)
|
(227)
|
(240)
|
(253)
|
(263)
|
(259)
|
(254)
|
(258)
|
(264)
|
(267)
|
(266)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 612)
|
(3 611)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
0
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 326
N/A
|
1 384
+4%
|
1 660
+20%
|
1 748
+5%
|
1 811
+4%
|
1 750
-3%
|
878
-50%
|
747
-15%
|
896
+20%
|
663
-26%
|
582
-12%
|
(3 806)
N/A
|
(4 253)
-12%
|
(563)
+87%
|
(153)
+73%
|
173
N/A
|
(250)
N/A
|
(651)
-161%
|
(769)
-18%
|
(549)
+29%
|
(40)
+93%
|
377
N/A
|
1 111
+195%
|
1 894
+70%
|
2 591
+37%
|
3 319
+28%
|
3 104
-6%
|
2 849
-8%
|
2 656
-7%
|
2 485
-6%
|
2 243
-10%
|
2 063
-8%
|
2 011
-3%
|
3 139
+56%
|
4 715
+50%
|
5 592
+19%
|
6 144
+10%
|
4 880
-21%
|
3 288
-33%
|
2 650
-19%
|
2 585
-2%
|
3 206
+24%
|
3 960
+24%
|
4 612
+16%
|
4 952
+7%
|
4 597
-7%
|
3 970
-14%
|
3 024
-24%
|
1 972
-35%
|
1 735
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(78)
|
(74)
|
(64)
|
(76)
|
(83)
|
(86)
|
(81)
|
(73)
|
(68)
|
(60)
|
(67)
|
(69)
|
(76)
|
(99)
|
(104)
|
(123)
|
(127)
|
(108)
|
(105)
|
(97)
|
(92)
|
(92)
|
(87)
|
(78)
|
(64)
|
(63)
|
(82)
|
(107)
|
(142)
|
(161)
|
(180)
|
(180)
|
(174)
|
(161)
|
(149)
|
(144)
|
(128)
|
(124)
|
(102)
|
(102)
|
(107)
|
(115)
|
(121)
|
(114)
|
(108)
|
(106)
|
(87)
|
(84)
|
(115)
|
(158)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 611)
|
(3 611)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
19
|
19
|
24
|
24
|
13
|
13
|
9
|
7
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
14
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
18
|
3
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
8
|
(13)
|
(19)
|
(8)
|
(28)
|
(119)
|
(123)
|
(131)
|
(52)
|
(2 018)
|
(2 011)
|
2 969
|
2 913
|
9 107
|
10 686
|
5 713
|
5 712
|
1 543
|
(47)
|
(50)
|
(116)
|
(52)
|
(43)
|
(52)
|
6 524
|
6 491
|
6 511
|
6 552
|
47
|
30
|
(25)
|
(74)
|
(56)
|
(44)
|
11
|
59
|
47
|
128
|
126
|
145
|
169
|
135
|
144
|
135
|
123
|
112
|
433
|
354
|
368
|
|
| Pre-Tax Income |
1 248
N/A
|
1 318
+6%
|
1 584
+20%
|
1 672
+6%
|
1 738
+4%
|
1 658
-5%
|
701
-58%
|
565
-19%
|
710
+26%
|
(3 051)
N/A
|
(5 106)
-67%
|
(5 886)
-15%
|
(1 360)
+77%
|
2 251
N/A
|
8 841
+293%
|
10 737
+21%
|
5 336
-50%
|
4 953
-7%
|
668
-87%
|
(694)
N/A
|
(182)
+74%
|
168
N/A
|
972
+478%
|
1 773
+82%
|
2 475
+40%
|
9 780
+295%
|
9 517
-3%
|
9 267
-3%
|
9 066
-2%
|
2 370
-74%
|
2 099
-11%
|
1 857
-12%
|
1 761
-5%
|
2 921
+66%
|
4 522
+55%
|
5 458
+21%
|
6 075
+11%
|
4 804
-21%
|
3 314
-31%
|
2 674
-19%
|
2 623
-2%
|
3 260
+24%
|
3 975
+22%
|
4 660
+17%
|
4 998
+7%
|
4 616
-8%
|
3 999
-13%
|
3 373
-16%
|
2 211
-34%
|
1 945
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(240)
|
(254)
|
(312)
|
(337)
|
(360)
|
(345)
|
(151)
|
(120)
|
(154)
|
654
|
1 315
|
1 480
|
495
|
(264)
|
(1 836)
|
(2 219)
|
(1 067)
|
(1 006)
|
(132)
|
180
|
158
|
154
|
(14)
|
(174)
|
(396)
|
(2 055)
|
(1 965)
|
(1 953)
|
(1 910)
|
(427)
|
(487)
|
(471)
|
(409)
|
(584)
|
(720)
|
(977)
|
(388)
|
(36)
|
179
|
714
|
113
|
(187)
|
(311)
|
(736)
|
(1 000)
|
(916)
|
(835)
|
(646)
|
(344)
|
(295)
|
|
| Income from Continuing Operations |
1 008
|
1 064
|
1 272
|
1 336
|
1 379
|
1 314
|
551
|
445
|
556
|
(2 397)
|
(3 791)
|
(4 406)
|
(865)
|
1 987
|
7 005
|
8 518
|
4 270
|
3 947
|
536
|
(513)
|
(24)
|
322
|
958
|
1 598
|
2 079
|
7 725
|
7 553
|
7 315
|
7 156
|
1 943
|
1 612
|
1 386
|
1 353
|
2 337
|
3 802
|
4 482
|
5 687
|
4 767
|
3 493
|
3 388
|
2 736
|
3 073
|
3 664
|
3 924
|
3 997
|
3 701
|
3 164
|
2 727
|
1 868
|
1 650
|
|
| Net Income (Common) |
1 008
N/A
|
1 064
+6%
|
1 272
+20%
|
1 336
+5%
|
1 379
+3%
|
1 314
-5%
|
551
-58%
|
445
-19%
|
556
+25%
|
(2 397)
N/A
|
(3 791)
-58%
|
(4 406)
-16%
|
(865)
+80%
|
1 987
N/A
|
7 005
+252%
|
8 518
+22%
|
4 270
-50%
|
3 947
-8%
|
536
-86%
|
(513)
N/A
|
(24)
+95%
|
322
N/A
|
958
+197%
|
1 598
+67%
|
2 079
+30%
|
7 725
+272%
|
7 553
-2%
|
7 315
-3%
|
7 156
-2%
|
1 943
-73%
|
1 612
-17%
|
1 386
-14%
|
1 353
-2%
|
2 337
+73%
|
3 802
+63%
|
4 482
+18%
|
5 687
+27%
|
4 767
-16%
|
3 493
-27%
|
3 388
-3%
|
2 736
-19%
|
3 073
+12%
|
3 664
+19%
|
3 924
+7%
|
3 997
+2%
|
3 701
-7%
|
3 164
-15%
|
2 727
-14%
|
1 868
-32%
|
1 650
-12%
|
|
| EPS (Diluted) |
100.76
N/A
|
106.38
+6%
|
127.21
+20%
|
133.57
+5%
|
136.5
+2%
|
131.35
-4%
|
55.1
-58%
|
44.47
-19%
|
55.02
+24%
|
-239.74
N/A
|
-379.09
-58%
|
-440.59
-16%
|
-86.51
+80%
|
198.74
N/A
|
700.51
+252%
|
851.78
+22%
|
426.95
-50%
|
394.66
-8%
|
53.6
-86%
|
-51.34
N/A
|
-2.36
+95%
|
32.21
N/A
|
95.8
+197%
|
159.84
+67%
|
207.86
+30%
|
772.54
+272%
|
755.3
-2%
|
731.48
-3%
|
715.63
-2%
|
194.32
-73%
|
161.19
-17%
|
138.64
-14%
|
135.29
-2%
|
233.7
+73%
|
380.21
+63%
|
448.17
+18%
|
568.7
+27%
|
476.74
-16%
|
349.3
-27%
|
338.81
-3%
|
273.56
-19%
|
307.27
+12%
|
366.36
+19%
|
392.38
+7%
|
399.72
+2%
|
370.08
-7%
|
316.37
-15%
|
272.72
-14%
|
186.78
-32%
|
164.98
-12%
|
|
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