Kolmar Korea Holdings Co Ltd
KRX:024720
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Kolmar Korea Holdings Co Ltd
KRX:024720
|
KR |
|
SCiNEX Corp
TSE:2376
|
JP |
|
Hammond Power Solutions Inc
TSX:HPS.A
|
CA |
|
Y
|
Yuzhou Group Holdings Co Ltd
OTC:YUZHF
|
CN |
|
R
|
Reginn hf
ICEX:REGINN
|
IS |
|
Y
|
Yushiro Chemical Industry Co Ltd
TSE:5013
|
JP |
|
N
|
NetApp Inc
LSE:0K6F
|
US |
|
O
|
Ozner Water International Holding Ltd
HKEX:2014
|
CN |
Income Statement
Earnings Waterfall
Kolmar Korea Holdings Co Ltd
Income Statement
Kolmar Korea Holdings Co Ltd
| 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 |
0
|
2 126
|
1 142
|
1 659
|
2 167
|
2 852
|
3 727
|
4 600
|
5 671
|
7 496
|
9 021
|
10 658
|
12 228
|
10 971
|
10 442
|
9 910
|
9 830
|
9 894
|
10 542
|
10 407
|
9 445
|
9 370
|
9 578
|
9 830
|
10 727
|
12 302
|
12 649
|
14 089
|
14 068
|
13 324
|
11 780
|
9 545
|
8 640
|
7 989
|
8 139
|
9 052
|
10 133
|
11 604
|
12 719
|
12 821
|
12 894
|
13 076
|
14 039
|
15 495
|
16 091
|
16 410
|
15 849
|
14 933
|
14 123
|
|
| Revenue |
89 821
N/A
|
132 262
+47%
|
181 966
+38%
|
190 306
+5%
|
202 402
+6%
|
222 474
+10%
|
243 487
+9%
|
267 288
+10%
|
290 622
+9%
|
299 567
+3%
|
309 376
+3%
|
314 366
+2%
|
316 123
+1%
|
330 439
+5%
|
341 115
+3%
|
374 246
+10%
|
434 906
+16%
|
490 565
+13%
|
529 005
+8%
|
542 873
+3%
|
481 105
-11%
|
561 696
+17%
|
409 667
-27%
|
411 438
+0%
|
455 344
+11%
|
499 539
+10%
|
524 563
+5%
|
580 675
+11%
|
622 905
+7%
|
675 480
+8%
|
721 833
+7%
|
702 698
-3%
|
683 896
-3%
|
674 006
-1%
|
637 736
-5%
|
648 265
+2%
|
659 221
+2%
|
649 880
-1%
|
644 987
-1%
|
633 105
-2%
|
632 440
0%
|
637 274
+1%
|
660 727
+4%
|
670 341
+1%
|
678 846
+1%
|
676 663
0%
|
652 707
-4%
|
648 189
-1%
|
650 735
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(66 253)
|
(98 850)
|
(137 810)
|
(144 550)
|
(156 642)
|
(171 996)
|
(186 382)
|
(203 505)
|
(220 190)
|
(227 206)
|
(234 436)
|
(237 990)
|
(239 557)
|
(249 386)
|
(256 679)
|
(284 271)
|
(334 251)
|
(382 474)
|
(410 628)
|
(415 510)
|
(352 999)
|
(430 074)
|
(288 650)
|
(299 215)
|
(350 376)
|
(397 423)
|
(412 672)
|
(450 583)
|
(482 690)
|
(525 190)
|
(559 697)
|
(548 867)
|
(535 849)
|
(531 867)
|
(510 150)
|
(523 813)
|
(537 096)
|
(540 295)
|
(539 692)
|
(535 315)
|
(535 024)
|
(537 117)
|
(556 158)
|
(563 214)
|
(570 165)
|
(564 784)
|
(546 025)
|
(539 371)
|
(535 264)
|
|
| Gross Profit |
23 568
N/A
|
33 412
+42%
|
44 157
+32%
|
45 756
+4%
|
45 761
+0%
|
50 478
+10%
|
57 105
+13%
|
63 783
+12%
|
70 432
+10%
|
72 361
+3%
|
74 940
+4%
|
76 375
+2%
|
76 564
+0%
|
81 053
+6%
|
84 434
+4%
|
89 974
+7%
|
100 655
+12%
|
108 091
+7%
|
118 376
+10%
|
127 362
+8%
|
128 105
+1%
|
131 622
+3%
|
121 016
-8%
|
112 222
-7%
|
104 967
-6%
|
102 116
-3%
|
111 891
+10%
|
130 092
+16%
|
140 215
+8%
|
150 290
+7%
|
162 137
+8%
|
153 832
-5%
|
148 048
-4%
|
142 139
-4%
|
127 586
-10%
|
124 451
-2%
|
122 125
-2%
|
109 585
-10%
|
105 295
-4%
|
97 790
-7%
|
97 416
0%
|
100 158
+3%
|
104 569
+4%
|
107 127
+2%
|
108 680
+1%
|
111 879
+3%
|
106 682
-5%
|
108 818
+2%
|
115 471
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 777)
|
(15 590)
|
(21 064)
|
(21 503)
|
(20 956)
|
(22 765)
|
(26 210)
|
(30 919)
|
(26 628)
|
(27 260)
|
(27 981)
|
(29 009)
|
(30 778)
|
(32 321)
|
(34 577)
|
(37 636)
|
(42 330)
|
(46 294)
|
(50 559)
|
(54 399)
|
(51 448)
|
(48 133)
|
(39 865)
|
(30 463)
|
(28 056)
|
(27 552)
|
(29 135)
|
(31 050)
|
(32 905)
|
(44 565)
|
(55 375)
|
(62 711)
|
(69 275)
|
(59 715)
|
(58 200)
|
(59 188)
|
(60 776)
|
(68 084)
|
(70 490)
|
(73 804)
|
(76 361)
|
(81 053)
|
(84 203)
|
(88 278)
|
(91 221)
|
(94 427)
|
(97 197)
|
(97 399)
|
(98 844)
|
|
| Selling, General & Administrative |
(10 777)
|
(14 587)
|
(20 488)
|
(20 604)
|
(20 058)
|
(22 195)
|
(23 449)
|
(25 162)
|
(25 513)
|
(25 912)
|
(26 607)
|
(27 897)
|
(29 770)
|
(31 249)
|
(33 494)
|
(36 514)
|
(40 988)
|
(44 945)
|
(48 769)
|
(52 486)
|
(49 491)
|
(45 646)
|
(36 935)
|
(27 306)
|
(24 626)
|
(24 495)
|
(25 962)
|
(27 626)
|
(28 942)
|
(30 762)
|
(40 554)
|
(46 835)
|
(51 778)
|
(50 678)
|
(48 723)
|
(49 958)
|
(52 028)
|
(59 902)
|
(62 694)
|
(65 673)
|
(68 665)
|
(72 665)
|
(75 538)
|
(79 368)
|
(81 635)
|
(83 604)
|
(85 819)
|
(85 699)
|
(86 950)
|
|
| Research & Development |
0
|
(393)
|
(189)
|
(335)
|
0
|
(406)
|
(252)
|
(496)
|
(667)
|
(718)
|
(730)
|
(468)
|
(356)
|
(414)
|
(380)
|
(367)
|
(483)
|
(508)
|
(625)
|
(725)
|
(750)
|
(1 797)
|
(1 709)
|
(1 654)
|
(1 548)
|
(520)
|
(570)
|
(687)
|
(783)
|
(10 434)
|
(10 873)
|
(11 682)
|
(13 161)
|
(4 488)
|
(4 799)
|
(4 129)
|
(3 180)
|
(2 753)
|
(2 521)
|
(2 875)
|
(2 850)
|
(3 413)
|
(3 543)
|
(3 464)
|
(3 551)
|
(3 019)
|
(2 951)
|
(2 835)
|
(2 555)
|
|
| Depreciation & Amortization |
0
|
(609)
|
(387)
|
(564)
|
0
|
(659)
|
(340)
|
(335)
|
(446)
|
(686)
|
(700)
|
(699)
|
(707)
|
(658)
|
(686)
|
(740)
|
(844)
|
(876)
|
(952)
|
(974)
|
(993)
|
(690)
|
(1 222)
|
(1 504)
|
(1 884)
|
(2 537)
|
(2 605)
|
(2 739)
|
(3 050)
|
(3 369)
|
(3 948)
|
(4 194)
|
(4 336)
|
(4 549)
|
(4 679)
|
(5 101)
|
(5 568)
|
(5 428)
|
(5 275)
|
(5 256)
|
(4 846)
|
(4 975)
|
(5 122)
|
(5 447)
|
(6 035)
|
(7 804)
|
(8 426)
|
(8 864)
|
(9 339)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(898)
|
497
|
(2 169)
|
(4 926)
|
0
|
57
|
56
|
55
|
55
|
0
|
(17)
|
(15)
|
(15)
|
35
|
(213)
|
(214)
|
(214)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 791
N/A
|
17 822
+39%
|
23 093
+30%
|
24 253
+5%
|
24 804
+2%
|
27 714
+12%
|
30 894
+11%
|
32 864
+6%
|
43 804
+33%
|
45 102
+3%
|
46 959
+4%
|
47 366
+1%
|
45 786
-3%
|
48 732
+6%
|
49 856
+2%
|
52 337
+5%
|
58 324
+11%
|
61 798
+6%
|
67 816
+10%
|
72 961
+8%
|
76 655
+5%
|
83 489
+9%
|
81 150
-3%
|
81 759
+1%
|
76 911
-6%
|
74 564
-3%
|
82 754
+11%
|
99 040
+20%
|
107 309
+8%
|
105 725
-1%
|
106 763
+1%
|
91 122
-15%
|
78 774
-14%
|
82 424
+5%
|
69 386
-16%
|
65 263
-6%
|
61 349
-6%
|
41 501
-32%
|
34 805
-16%
|
23 986
-31%
|
21 055
-12%
|
19 105
-9%
|
20 366
+7%
|
18 849
-7%
|
17 459
-7%
|
17 452
0%
|
9 486
-46%
|
11 420
+20%
|
16 627
+46%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(434)
|
(511)
|
351
|
3 664
|
5 006
|
9 124
|
9 032
|
8 815
|
8 892
|
(7 748)
|
(7 998)
|
2 637
|
567
|
20 766
|
21 095
|
19 197
|
19 358
|
(3 361)
|
3 772
|
13 244
|
12 863
|
27 726
|
28 790
|
10 512
|
9 804
|
(3 678)
|
(4 879)
|
(7 536)
|
3 277
|
33 654
|
43 792
|
41 680
|
35 732
|
(1 921)
|
(3 940)
|
(1 526)
|
(9 142)
|
(20 847)
|
(19 861)
|
(12 016)
|
(5 656)
|
(7 665)
|
(7 898)
|
(5 401)
|
(4 590)
|
23 771
|
25 492
|
53 984
|
49 740
|
|
| Non-Reccuring Items |
0
|
(335)
|
(339)
|
2 417
|
6 486
|
(2 390)
|
0
|
0
|
(8 993)
|
(939)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
8 993
|
0
|
0
|
0
|
0
|
(143)
|
(143)
|
(131)
|
252
|
(118)
|
(118)
|
0
|
(1 819)
|
(10 853)
|
(9 654)
|
(8 233)
|
5 674
|
12 414
|
11 605
|
10 187
|
15 065
|
9 574
|
6 998
|
9 234
|
(1 995)
|
(5 954)
|
(7 124)
|
(9 361)
|
1 016
|
143
|
3 512
|
2 831
|
|
| Gain/Loss on Disposition of Assets |
0
|
62
|
(25)
|
(22)
|
(46)
|
(97)
|
(248)
|
(45)
|
(16)
|
3
|
0
|
(57)
|
(487)
|
(485)
|
(488)
|
(431)
|
(6)
|
(47)
|
(46)
|
(44)
|
(184)
|
(196)
|
(189)
|
(199)
|
0
|
(614)
|
(639)
|
(652)
|
(656)
|
90 556
|
90 612
|
90 644
|
91 418
|
848
|
814
|
928
|
185
|
139
|
133
|
1 957
|
(442)
|
(369)
|
4 384
|
1 854
|
4 242
|
(626)
|
(619)
|
(159)
|
(204)
|
|
| Total Other Income |
(182)
|
17
|
(125)
|
71
|
1 857
|
(237)
|
(25 713)
|
(25 550)
|
(27 349)
|
(25 532)
|
25
|
(238)
|
(4 948)
|
(6 908)
|
(6 953)
|
(6 961)
|
(1 808)
|
246
|
248
|
312
|
(2)
|
325
|
480
|
487
|
247
|
59
|
169
|
(25)
|
123
|
156
|
21
|
58
|
703
|
430
|
251
|
317
|
(697)
|
537
|
701
|
862
|
528
|
(1 000)
|
(652)
|
(783)
|
(655)
|
799
|
1 485
|
1 109
|
1 268
|
|
| Pre-Tax Income |
12 173
N/A
|
17 056
+40%
|
22 953
+35%
|
30 383
+32%
|
38 109
+25%
|
34 114
-10%
|
13 966
-59%
|
16 086
+15%
|
16 338
+2%
|
10 885
-33%
|
38 986
+258%
|
49 707
+27%
|
40 919
-18%
|
62 087
+52%
|
63 511
+2%
|
64 143
+1%
|
75 868
+18%
|
67 628
-11%
|
71 789
+6%
|
86 473
+20%
|
89 332
+3%
|
111 344
+25%
|
110 089
-1%
|
92 416
-16%
|
86 831
-6%
|
70 582
-19%
|
77 287
+9%
|
90 710
+17%
|
110 053
+21%
|
228 272
+107%
|
230 335
+1%
|
213 850
-7%
|
198 394
-7%
|
87 454
-56%
|
78 926
-10%
|
76 587
-3%
|
61 882
-19%
|
36 396
-41%
|
25 353
-30%
|
21 788
-14%
|
24 720
+13%
|
8 076
-67%
|
10 247
+27%
|
7 395
-28%
|
7 095
-4%
|
42 413
+498%
|
35 986
-15%
|
69 865
+94%
|
70 263
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 066)
|
(4 338)
|
(5 655)
|
(7 082)
|
(7 012)
|
(6 666)
|
(6 396)
|
(6 977)
|
(8 184)
|
(9 842)
|
(11 037)
|
(13 718)
|
(11 171)
|
(11 085)
|
(11 891)
|
(9 140)
|
(15 304)
|
(15 964)
|
(16 940)
|
(22 598)
|
(19 214)
|
(21 111)
|
(22 813)
|
(17 982)
|
(19 545)
|
(18 333)
|
(19 963)
|
(23 163)
|
(34 039)
|
(80 433)
|
(86 435)
|
(85 636)
|
(75 520)
|
(28 811)
|
(22 057)
|
(22 599)
|
(19 460)
|
(23 373)
|
(19 318)
|
(14 861)
|
(13 924)
|
(2 027)
|
(548)
|
(119)
|
(144)
|
(9 018)
|
(9 981)
|
(15 332)
|
(15 406)
|
|
| Income from Continuing Operations |
10 107
|
12 718
|
17 298
|
23 301
|
31 097
|
27 448
|
7 570
|
9 109
|
8 155
|
1 044
|
27 950
|
35 990
|
29 748
|
51 002
|
51 620
|
55 003
|
60 565
|
51 664
|
54 851
|
63 877
|
70 119
|
90 233
|
87 275
|
74 432
|
67 284
|
52 248
|
57 323
|
67 547
|
76 014
|
147 839
|
143 900
|
128 213
|
122 874
|
58 643
|
56 869
|
53 989
|
42 422
|
13 024
|
6 035
|
6 927
|
10 796
|
6 049
|
9 699
|
7 276
|
6 951
|
33 395
|
26 005
|
54 533
|
54 857
|
|
| Income to Minority Interest |
(2 991)
|
(3 951)
|
(5 137)
|
(6 082)
|
(6 184)
|
(7 934)
|
1 253
|
(239)
|
(2 546)
|
(1 786)
|
(13 615)
|
(13 740)
|
(13 563)
|
(14 360)
|
(14 842)
|
(20 243)
|
(21 827)
|
(23 632)
|
(25 385)
|
(22 493)
|
(24 502)
|
(27 552)
|
(27 772)
|
(28 636)
|
(26 981)
|
(24 262)
|
(26 438)
|
(33 477)
|
(37 076)
|
(40 276)
|
(42 644)
|
(37 654)
|
(35 059)
|
(36 827)
|
(32 659)
|
(31 000)
|
(28 711)
|
(19 110)
|
(16 004)
|
(12 214)
|
(10 457)
|
(9 765)
|
(9 715)
|
(8 252)
|
(7 364)
|
(8 827)
|
(6 037)
|
(7 082)
|
(8 585)
|
|
| Net Income (Common) |
7 116
N/A
|
8 766
+23%
|
12 161
+39%
|
17 218
+42%
|
24 911
+45%
|
19 514
-22%
|
8 822
-55%
|
8 870
+1%
|
5 610
-37%
|
(742)
N/A
|
14 335
N/A
|
22 250
+55%
|
16 184
-27%
|
36 642
+126%
|
36 777
+0%
|
34 759
-5%
|
38 738
+11%
|
28 032
-28%
|
29 466
+5%
|
41 384
+40%
|
45 617
+10%
|
62 680
+37%
|
61 945
-1%
|
52 080
-16%
|
50 308
-3%
|
42 465
-16%
|
46 590
+10%
|
45 776
-2%
|
48 936
+7%
|
113 135
+131%
|
103 158
-9%
|
92 618
-10%
|
87 861
-5%
|
21 816
-75%
|
24 209
+11%
|
22 989
-5%
|
13 711
-40%
|
(6 086)
N/A
|
(9 969)
-64%
|
(5 287)
+47%
|
339
N/A
|
(3 716)
N/A
|
(16)
+100%
|
(975)
-5 849%
|
(413)
+58%
|
24 568
N/A
|
19 968
-19%
|
47 450
+138%
|
46 273
-2%
|
|
| EPS (Diluted) |
444.75
N/A
|
547.87
+23%
|
760.06
+39%
|
1 076.12
+42%
|
1 556.93
+45%
|
1 219.62
-22%
|
551.37
-55%
|
554.37
+1%
|
350.62
-37%
|
-46.37
N/A
|
843.23
N/A
|
1 308.82
+55%
|
952
-27%
|
2 155.41
+126%
|
2 163.35
+0%
|
2 044.64
-5%
|
2 278.7
+11%
|
1 648.94
-28%
|
1 733.29
+5%
|
2 434.35
+40%
|
2 400.89
-1%
|
3 482.22
+45%
|
3 097.25
-11%
|
2 604
-16%
|
2 515.4
-3%
|
2 123.25
-16%
|
2 329.5
+10%
|
2 288.8
-2%
|
2 446.8
+7%
|
5 656.75
+131%
|
5 731
+1%
|
4 613.92
-19%
|
4 376.95
-5%
|
590.29
-87%
|
1 206.02
+104%
|
1 244.04
+3%
|
741.95
-40%
|
-164.68
N/A
|
-269.96
-64%
|
-143.75
+47%
|
9.22
N/A
|
-100.97
N/A
|
-0.46
+100%
|
-28.27
-6 046%
|
-12.03
+57%
|
708.34
N/A
|
589.2
-17%
|
1 383.84
+135%
|
1 349.2
-3%
|
|