Income Statement

Revenue

-13%

+23%

10Y

Currency: KRW

	Dec-2012	Mar-2013	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	1 681	0	0	0	1 277	301	578	0	1 119	631	723	1 029	1 298	1 251	1 202	1 294	1 276	1 214	1 236	1 167	1 178	1 252	1 154	1 114	1 153	1 112	1 106	1 023	830	734	653	527	538	443	584	953	1 250	1 726	1 875	2 078	2 316	2 454	3 132	3 311	3 488	3 644	3 424	3 484	3 534	0	0	0
Revenue	761 990 N/A	751 841 -1%	750 395 0%	762 241 +2%	781 545 +3%	805 958 +3%	810 009 +1%	818 865 +1%	826 734 +1%	812 923 -2%	806 949 -1%	796 861 -1%	743 949 -7%	688 743 -7%	656 642 -5%	630 229 -4%	647 362 +3%	679 793 +5%	683 013 +0%	714 431 +5%	703 677 -2%	717 504 +2%	745 061 +4%	732 338 -2%	766 682 +5%	760 344 -1%	755 431 -1%	765 902 +1%	765 712 0%	764 945 0%	724 148 -5%	720 873 0%	746 662 +4%	798 047 +7%	903 356 +13%	971 266 +8%	1 020 786 +5%	1 060 345 +4%	1 040 796 -2%	1 013 243 -3%	983 580 -3%	944 513 -4%	926 718 -2%	930 913 +0%	911 120 -2%	902 364 -1%	913 291 +1%	905 390 -1%	913 367 +1%	913 629 +0%	894 374 -2%	885 177 -1%
Gross Profit
Cost of Revenue	(684 907)	(679 933)	(682 959)	(697 559)	(714 469)	(733 160)	(735 926)	(738 348)	(737 157)	(722 304)	(713 680)	(702 040)	(652 247)	(597 107)	(563 564)	(539 790)	(558 435)	(593 727)	(600 222)	(630 314)	(625 382)	(643 247)	(670 974)	(664 444)	(696 708)	(686 952)	(677 302)	(676 882)	(665 407)	(657 767)	(619 550)	(612 354)	(625 867)	(673 464)	(771 824)	(841 883)	(900 138)	(929 322)	(903 656)	(872 498)	(837 782)	(804 495)	(789 590)	(787 965)	(768 869)	(759 303)	(766 470)	(758 501)	(766 322)	(769 481)	(752 524)	(741 379)
Gross Profit	77 083 N/A	71 908 -7%	67 435 -6%	64 681 -4%	67 076 +4%	72 797 +9%	74 082 +2%	80 516 +9%	89 577 +11%	90 619 +1%	93 269 +3%	94 821 +2%	91 701 -3%	91 637 0%	93 080 +2%	90 441 -3%	88 927 -2%	86 067 -3%	82 791 -4%	84 117 +2%	78 295 -7%	74 257 -5%	74 088 0%	67 895 -8%	69 974 +3%	73 393 +5%	78 128 +6%	89 019 +14%	100 305 +13%	107 178 +7%	104 599 -2%	108 519 +4%	120 796 +11%	124 581 +3%	131 531 +6%	129 383 -2%	120 648 -7%	131 023 +9%	137 140 +5%	140 744 +3%	145 797 +4%	140 018 -4%	137 128 -2%	142 949 +4%	142 251 0%	143 061 +1%	146 821 +3%	146 889 +0%	147 045 +0%	144 148 -2%	141 851 -2%	143 797 +1%
Operating Income
Operating Expenses	(29 751)	(30 902)	(30 838)	(32 246)	(33 623)	(35 531)	(39 115)	(39 781)	(43 668)	(45 208)	(44 838)	(45 205)	(42 862)	(64 897)	(64 360)	(63 958)	(44 641)	(54 307)	(55 558)	(58 001)	(48 320)	(48 394)	(48 830)	(48 554)	(46 124)	(49 096)	(50 292)	(49 624)	(51 876)	(60 236)	(52 784)	(62 704)	(56 677)	(58 271)	(63 867)	(69 730)	(75 967)	(88 289)	(92 271)	(94 358)	(99 284)	(93 533)	(94 190)	(90 183)	(83 864)	(82 923)	(84 911)	(91 834)	(101 614)	(103 393)	(103 107)	(104 742)
Selling, General & Administrative	(29 502)	(30 902)	(30 838)	(32 246)	(32 745)	(35 186)	(38 012)	(38 678)	(42 233)	(44 027)	(43 971)	(43 889)	(40 702)	(39 196)	(38 668)	(38 371)	(43 379)	(44 938)	(46 316)	(48 788)	(47 635)	(47 368)	(47 861)	(47 591)	(45 347)	(45 114)	(45 581)	(45 050)	(50 442)	(52 059)	(51 499)	(54 817)	(54 851)	(56 369)	(61 787)	(66 988)	(73 550)	(85 059)	(89 473)	(91 316)	(96 036)	(90 181)	(90 662)	(86 485)	(80 091)	(78 951)	(80 798)	(87 569)	(97 239)	(98 833)	(98 428)	(99 956)
Research & Development	0	0	0	0	(631)	(275)	(959)	0	(1 047)	(707)	(68)	(91)	(622)	(622)	(921)	(1 074)	(530)	(665)	(458)	(420)	0	(345)	(291)	(242)	(3)	0	(277)	0	(171)	(367)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(248)	0	0	0	(248)	(71)	(145)	0	(387)	(473)	(798)	(1 224)	(1 537)	(1 294)	(986)	(727)	(733)	(747)	(827)	(837)	(685)	(682)	(679)	(722)	(774)	(1 007)	(1 632)	(1 584)	(1 263)	(1 447)	(1 106)	(1 402)	(1 827)	(1 960)	(2 081)	(2 150)	(2 418)	(2 601)	(2 798)	(3 041)	(3 248)	(3 352)	(3 529)	(3 698)	(3 773)	(3 972)	(4 113)	(4 265)	(4 375)	(4 561)	(4 679)	(4 786)
Other Operating Expenses	0	0	0	0	0	0	0	(1 103)	0	0	0	0	0	(23 785)	(23 785)	(23 786)	0	(7 957)	(7 957)	(7 956)	0	0	0	0	0	(2 975)	(2 802)	(2 990)	0	(6 363)	(179)	(6 485)	0	58	0	(593)	0	(629)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	47 333 N/A	41 007 -13%	36 597 -11%	32 435 -11%	33 452 +3%	37 264 +11%	34 966 -6%	40 734 +16%	45 909 +13%	45 412 -1%	48 432 +7%	49 617 +2%	48 840 -2%	26 739 -45%	28 718 +7%	26 481 -8%	44 286 +67%	31 759 -28%	27 233 -14%	26 116 -4%	29 975 +15%	25 863 -14%	25 257 -2%	19 340 -23%	23 850 +23%	24 297 +2%	27 837 +15%	39 396 +42%	48 430 +23%	46 941 -3%	51 813 +10%	45 813 -12%	64 118 +40%	66 309 +3%	67 663 +2%	59 653 -12%	44 680 -25%	42 734 -4%	44 869 +5%	46 387 +3%	46 513 +0%	46 485 0%	42 938 -8%	52 766 +23%	58 387 +11%	60 138 +3%	61 910 +3%	55 055 -11%	45 430 -17%	40 755 -10%	38 743 -5%	39 055 +1%
Pre-Tax Income
Interest Income Expense	2 452	3 605	3 510	3 536	4 100	2 381	3 066	5 580	7 789	9 392	11 784	7 235	8 531	6 395	3 783	5 941	7 407	7 202	9 623	8 538	5 693	8 772	4 813	5 849	(2 693)	(873)	1 963	2 234	13 227	4 406	25 678	25 014	18 845	27 328	14 836	17 450	18 612	16 860	(2 771)	(2 509)	(12 400)	(2 616)	16 798	12 331	24 883	20 516	20 884	18 030	30 419	16 421	17 549	37 212
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(23 785)	0	0	0	(7 956)	0	0	0	0	0	0	0	(2 802)	0	0	0	(6 364)	0	(6 306)	0	58	0	(593)	0	(629)	0	(1 120)	(1 241)	(264)	1 331	2 283	(453)	6	(3 481)	(2 449)	2 422	2 796	3 468	2 439	514
Gain/Loss on Disposition of Assets	(520)	0	0	0	(67)	0	0	0	(105)	14	188	200	181	0	5	153	833	801	876	716	(23)	8	(118)	(117)	(789)	(833)	0	0	96	140	140	0	(1)	11	29	33	22	11	1 404	1 392	149	1 543	137	(47)	(213)	(250)	(502)	(559)	(667)	(599)	(188)	59
Total Other Income	(1 927)	(2 468)	456	723	824	771	757	587	(486)	(1 850)	(2 296)	(2 458)	13 792	15 135	15 493	15 741	183	189	35	(79)	(241)	(347)	(660)	(906)	(1 843)	(1 825)	(2 422)	(2 085)	188	111	500	469	495	1 893	1 668	1 777	1 517	1 219	2 254	2 958	3 406	2 412	1 979	1 772	1 100	1 678	2 992	3 771	3 744	3 394	2 500	2 280
Pre-Tax Income	47 337 N/A	42 143 -11%	40 563 -4%	36 694 -10%	38 309 +4%	40 416 +6%	38 789 -4%	46 901 +21%	53 107 +13%	52 969 0%	58 108 +10%	54 593 -6%	47 559 -13%	48 269 +1%	47 999 -1%	48 317 +1%	44 753 -7%	39 950 -11%	37 768 -5%	35 292 -7%	35 404 +0%	34 297 -3%	29 292 -15%	24 165 -18%	15 723 -35%	20 765 +32%	27 378 +32%	39 545 +44%	55 577 +41%	51 598 -7%	71 826 +39%	71 296 -1%	83 515 +17%	95 541 +14%	83 603 -12%	78 913 -6%	64 202 -19%	60 824 -5%	44 636 -27%	46 987 +5%	37 405 -20%	49 156 +31%	64 136 +30%	66 369 +3%	84 163 +27%	78 601 -7%	82 835 +5%	78 719 -5%	81 721 +4%	63 439 -22%	61 044 -4%	79 121 +30%
Net Income
Tax Provision	(10 328)	(8 908)	(9 586)	(9 067)	(12 761)	(12 878)	(11 879)	(13 837)	(12 172)	(12 776)	(10 932)	(9 818)	(11 979)	(11 835)	(14 874)	(14 848)	(10 694)	(9 420)	(9 145)	(8 851)	(8 288)	(8 346)	(6 618)	(5 534)	(3 706)	(5 244)	(7 984)	(10 511)	(13 419)	(12 136)	(15 959)	(16 209)	(19 099)	(22 303)	(18 913)	(18 553)	(14 954)	(13 339)	(9 631)	(10 570)	(7 837)	(9 720)	(15 665)	(15 321)	(18 385)	(17 909)	(17 707)	(15 702)	(17 854)	(13 823)	(13 499)	(18 093)
Income from Continuing Operations	37 010	33 235	30 978	27 627	25 548	27 537	26 909	33 063	40 935	40 192	47 175	44 775	35 580	36 434	33 125	33 469	34 060	30 530	28 623	26 441	27 116	25 951	22 673	18 630	12 016	15 521	19 396	29 036	42 158	39 463	55 868	55 089	64 416	73 240	64 691	60 360	49 248	47 485	35 005	36 417	29 568	39 435	48 471	51 048	65 778	60 692	65 128	63 017	63 868	49 616	47 546	61 028
Income to Minority Interest	(211)	(25)	(108)	(184)	(426)	(595)	(868)	(877)	(1 038)	(1 221)	(1 462)	(1 831)	(1 855)	(1 990)	(1 934)	(1 562)	(1 236)	(1 033)	(763)	(542)	(618)	(542)	(505)	(659)	(960)	(1 029)	(1 214)	(1 454)	(1 403)	(1 390)	(1 134)	(931)	(1 138)	(1 295)	(1 463)	(1 466)	(1 111)	(1 081)	(1 011)	(970)	(965)	(671)	(685)	(890)	(901)	(986)	(874)	(625)	347	447	(76)	(231)
Net Income (Common)	36 799 N/A	33 210 -10%	30 870 -7%	27 444 -11%	25 121 -8%	26 943 +7%	26 042 -3%	32 187 +24%	39 896 +24%	38 972 -2%	45 714 +17%	42 944 -6%	33 725 -21%	34 444 +2%	31 191 -9%	31 907 +2%	32 823 +3%	29 497 -10%	27 860 -6%	25 899 -7%	26 498 +2%	25 410 -4%	22 170 -13%	17 973 -19%	11 056 -38%	14 493 +31%	18 181 +25%	27 581 +52%	40 755 +48%	38 073 -7%	54 734 +44%	54 158 -1%	63 278 +17%	71 944 +14%	63 228 -12%	58 894 -7%	48 137 -18%	46 404 -4%	33 994 -27%	35 447 +4%	28 603 -19%	38 764 +36%	47 785 +23%	50 158 +5%	64 877 +29%	59 706 -8%	64 254 +8%	62 393 -3%	64 215 +3%	50 062 -22%	47 469 -5%	60 797 +28%
EPS (Diluted)	8 447.88 N/A	7 623.96 -10%	7 086.77 -7%	6 298.74 -11%	5 766.98 -8%	6 185.26 +7%	5 978.42 -3%	7 389.11 +24%	9 158.86 +24%	8 946.74 -2%	10 494.49 +17%	9 861.43 -6%	7 742.19 -21%	7 907.25 +2%	7 160.46 -9%	7 324.83 +2%	7 535.12 +3%	6 771.57 -10%	6 486.46 -4%	6 051.59 -7%	6 158.95 +2%	5 937.33 -4%	5 180.26 -13%	4 199.59 -19%	2 583.35 -38%	3 386.45 +31%	4 248.19 +25%	6 444.61 +52%	9 522.86 +48%	8 896.18 -7%	12 789.21 +44%	12 654.71 -1%	14 785.61 +17%	16 810.47 +14%	14 774.03 -12%	13 761.28 -7%	11 247.79 -18%	10 842.77 -4%	7 943.17 -27%	8 282.64 +4%	6 683.5 -19%	9 057.66 +36%	11 165.54 +23%	11 719.88 +5%	15 159.18 +29%	13 950.91 -8%	15 013.74 +8%	14 578.71 -3%	15 004.57 +3%	11 697.62 -22%	10 926.91 -7%	13 957.04 +28%

Income Statement Balance Sheet Cash Flow Statement

KPX Chemical Co Ltd
KRX:025000

Income Statement

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KPX Chemical Co Ltd

Income Statement
KPX Chemical Co Ltd

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KPX Chemical Co Ltd KRX:025000

Income Statement

Earnings Waterfall KPX Chemical Co Ltd

Income Statement KPX Chemical Co Ltd

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KPX Chemical Co Ltd
KRX:025000

Earnings Waterfall
KPX Chemical Co Ltd

Income Statement
KPX Chemical Co Ltd