Income Statement

Revenue

-25%

+49%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	2 214	2 075	2 388	2 448	2 515	3 429	3 988	4 307	4 372	3 620	2 942	2 408	2 277	1 973	1 334	870	529	435	396	431	446	470	508	549	585	554	536	523	540	805	1 017	1 241	1 414	1 277	1 338	1 431	1 704	1 584	1 509	1 139	928	649	425	513	568	785	2 461	4 813	9 170	11 955	12 913	13 060	11 640	11 694	11 554	11 031	9 459	0	0	0
Revenue	1 135 916 N/A	1 294 058 +14%	1 393 239 +8%	1 502 659 +8%	1 510 056 +0%	1 513 891 +0%	1 484 686 -2%	1 467 627 -1%	1 468 835 +0%	1 492 724 +2%	1 535 830 +3%	1 454 432 -5%	1 391 551 -4%	1 295 801 -7%	1 217 970 -6%	1 241 586 +2%	1 251 761 +1%	1 275 788 +2%	1 262 625 -1%	1 220 232 -3%	1 175 142 -4%	1 132 879 -4%	1 085 776 -4%	1 087 971 +0%	1 096 493 +1%	1 093 808 0%	1 110 749 +2%	1 112 408 +0%	1 122 363 +1%	1 157 594 +3%	1 181 727 +2%	1 233 475 +4%	1 242 735 +1%	1 247 238 +0%	1 231 931 -1%	1 180 714 -4%	1 187 201 +1%	1 152 796 -3%	1 101 182 -4%	1 075 145 -2%	1 009 845 -6%	1 021 528 +1%	1 147 932 +12%	1 262 382 +10%	1 451 884 +15%	1 746 775 +20%	1 966 664 +13%	2 119 346 +8%	2 169 566 +2%	2 056 673 -5%	1 821 503 -11%	1 657 522 -9%	1 588 078 -4%	1 514 189 -5%	1 536 059 +1%	1 528 305 -1%	1 519 109 -1%	1 542 282 +2%	1 563 176 +1%	1 599 703 +2%
Gross Profit
Cost of Revenue	(1 022 866)	(1 182 721)	(1 305 104)	(1 412 347)	(1 408 691)	(1 413 729)	(1 379 967)	(1 367 050)	(1 386 426)	(1 402 000)	(1 438 359)	(1 354 528)	(1 286 312)	(1 187 834)	(1 117 711)	(1 140 645)	(1 146 016)	(1 168 719)	(1 151 220)	(1 105 253)	(1 068 812)	(1 035 303)	(995 713)	(999 285)	(1 002 910)	(995 917)	(1 006 858)	(1 002 207)	(1 015 433)	(1 051 078)	(1 076 751)	(1 130 960)	(1 138 316)	(1 148 358)	(1 136 389)	(1 089 847)	(1 079 615)	(1 036 325)	(982 223)	(950 338)	(893 126)	(910 032)	(1 038 105)	(1 162 218)	(1 331 020)	(1 579 089)	(1 781 026)	(1 911 858)	(1 995 401)	(1 931 494)	(1 715 942)	(1 568 391)	(1 481 593)	(1 387 866)	(1 402 276)	(1 396 097)	(1 380 913)	(1 405 402)	(1 425 742)	(1 444 531)
Gross Profit	113 050 N/A	111 338 -2%	88 135 -21%	90 312 +2%	101 365 +12%	100 162 -1%	104 719 +5%	100 578 -4%	82 409 -18%	90 726 +10%	97 473 +7%	99 905 +2%	105 239 +5%	107 968 +3%	100 261 -7%	100 943 +1%	105 745 +5%	107 070 +1%	111 405 +4%	114 979 +3%	106 330 -8%	97 575 -8%	90 062 -8%	88 685 -2%	93 584 +6%	97 891 +5%	103 891 +6%	110 202 +6%	106 930 -3%	106 517 0%	104 977 -1%	102 514 -2%	104 419 +2%	98 879 -5%	95 541 -3%	90 867 -5%	107 586 +18%	116 471 +8%	118 959 +2%	124 807 +5%	116 719 -6%	111 496 -4%	109 827 -1%	100 164 -9%	120 864 +21%	167 686 +39%	185 638 +11%	207 488 +12%	174 165 -16%	125 180 -28%	105 561 -16%	89 131 -16%	106 485 +19%	126 323 +19%	133 783 +6%	132 209 -1%	138 196 +5%	136 880 -1%	137 434 +0%	155 172 +13%
Operating Income
Operating Expenses	(87 009)	(90 446)	(90 056)	(88 204)	(86 072)	(88 449)	(91 298)	(109 567)	(121 521)	(120 059)	(117 960)	(97 512)	(84 448)	(86 896)	(83 924)	(89 139)	(87 528)	(85 017)	(83 254)	(80 926)	(82 216)	(82 717)	(80 828)	(78 850)	(80 847)	(80 918)	(80 820)	(83 132)	(78 434)	(78 208)	(80 173)	(80 169)	(87 418)	(93 844)	(94 562)	(92 792)	(92 256)	(93 660)	(90 905)	(89 897)	(90 328)	(91 080)	(95 322)	(96 872)	(100 382)	(102 464)	(105 390)	(108 898)	(111 575)	(115 872)	(112 390)	(108 718)	(95 432)	(95 765)	(98 294)	(97 518)	(101 932)	(99 978)	(98 720)	(102 097)
Selling, General & Administrative	(86 805)	(90 238)	(89 700)	(87 658)	(84 632)	(87 758)	(90 439)	(108 662)	(119 844)	(119 639)	(117 540)	(97 091)	(82 800)	(86 086)	(82 706)	(87 509)	(85 908)	(83 432)	(81 704)	(79 416)	(80 727)	(80 913)	(79 015)	(77 023)	(79 288)	(79 095)	(78 956)	(81 222)	(76 721)	(75 855)	(77 782)	(77 746)	(85 551)	(88 195)	(88 685)	(89 893)	(89 771)	(91 225)	(89 469)	(88 235)	(87 756)	(88 448)	(92 655)	(94 421)	(97 628)	(99 720)	(102 646)	(106 200)	(108 901)	(105 907)	(102 227)	(98 209)	(91 844)	(93 208)	(95 631)	(94 576)	(96 628)	(95 137)	(93 669)	(97 035)
Research & Development	(632)	0	(478)	(465)	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	0	0	0	0	0	0	0	0	0	0	0	0	(293)	(1 369)	(918)	(1 131)	(1 140)
Depreciation & Amortization	(832)	0	0	0	(1 440)	0	0	0	(1 676)	0	0	0	(1 648)	(811)	(1 219)	(1 631)	(1 620)	(1 585)	(1 550)	(1 509)	(1 488)	(1 493)	(1 501)	(1 516)	(1 558)	(1 598)	(1 640)	(1 687)	(1 714)	(1 761)	(1 799)	(1 829)	(1 868)	(2 093)	(2 322)	(2 542)	(2 484)	(2 434)	(2 389)	(2 616)	(2 571)	(2 633)	(2 668)	(2 450)	(2 755)	(2 744)	(2 743)	(2 697)	(2 673)	(2 711)	(2 909)	(3 256)	(3 588)	(3 855)	(3 961)	(3 948)	(3 935)	(3 923)	(3 921)	(3 923)
Other Operating Expenses	1 260	(208)	121	(82)	0	(691)	(859)	(905)	0	(420)	(420)	(421)	0	0	0	0	0	0	0	0	0	(311)	(312)	(311)	0	(225)	(224)	(223)	0	(592)	(592)	(594)	0	(3 556)	(3 555)	(357)	0	0	953	954	0	0	0	0	0	0	0	0	0	(7 254)	(7 254)	(7 254)	0	1 298	1 298	1 298	0	0	0	0
Operating Income	26 041 N/A	20 891 -20%	(1 920) N/A	2 109 N/A	15 293 +625%	11 714 -23%	13 420 +15%	(8 991) N/A	(39 112) -335%	(29 336) +25%	(20 489) +30%	2 392 N/A	20 791 +769%	21 071 +1%	16 336 -22%	11 803 -28%	18 218 +54%	22 053 +21%	28 151 +28%	34 053 +21%	24 115 -29%	14 859 -38%	9 235 -38%	9 836 +7%	12 737 +29%	16 973 +33%	23 071 +36%	27 069 +17%	28 495 +5%	28 308 -1%	24 803 -12%	22 346 -10%	17 001 -24%	5 038 -70%	981 -81%	(1 924) N/A	15 330 N/A	22 810 +49%	28 054 +23%	34 910 +24%	26 392 -24%	20 417 -23%	14 505 -29%	3 293 -77%	20 482 +522%	65 222 +218%	80 249 +23%	98 590 +23%	62 590 -37%	9 308 -85%	(6 829) N/A	(19 587) -187%	11 053 N/A	30 558 +176%	35 490 +16%	34 691 -2%	36 264 +5%	36 903 +2%	38 714 +5%	53 075 +37%
Pre-Tax Income
Interest Income Expense	6 247	7 250	22 926	5 396	5 505	2 800	(3 082)	7 479	12 834	3 677	(823)	2 188	(5 168)	3 203	14 416	6 524	6 700	7 207	3 317	1 913	2 897	3 326	4 226	8 289	6 467	5 873	5 852	4 208	4 628	4 969	4 836	4 794	5 561	5 393	5 443	4 598	3 967	2 354	2 330	3 172	2 750	3 415	3 463	2 334	3 509	6 598	7 124	7 452	7 488	(18)	(5 248)	(5 895)	(8 477)	(7 254)	(6 117)	(6 998)	(6 492)	(5 439)	(3 926)	(3 712)
Non-Reccuring Items	(564)	0	0	0	0	0	0	0	0	0	0	0	(104)	(440)	(440)	(440)	(336)	0	0	0	(309)	0	0	0	(224)	0	0	0	(592)	0	0	(3 197)	(3 554)	0	0	0	950	955	0	0	0	0	0	0	0	0	0	0	(7 254)	0	0	0	1 298	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	891	0	0	0	205	0	0	0	1 305	22	21	21	10	100	116	116	347	244	263	297	70	39	5	432	412	442	374	(13)	22	23	85	22	12	11	17	75	118	125	(46)	(146)	(1)	0	163	196	248	465	465	465	234	17	42	42	(1 184)	(1 182)	(1 207)	(1 209)
Total Other Income	128	131	134	139	(23 555)	(22 651)	(23 576)	(23 992)	(1 792)	(407)	319	266	(568)	(971)	(1 250)	(1 200)	(1 709)	(1 399)	(1 516)	(1 543)	(1 181)	(1 203)	(1 071)	(441)	(365)	23	758	179	2 285	2 015	2 093	2 229	(3 312)	(2 288)	(2 122)	(1 786)	1 759	1 192	2 218	2 984	3 171	3 117	2 085	1 028	467	(2 979)	2 226	2 302	2 138	9 390	3 992	4 234	5 716	1 966	1 696	422	(1 246)	(2 267)	(2 908)	(3 214)
Pre-Tax Income	31 852 N/A	28 272 -11%	21 140 -25%	7 645 -64%	(1 866) N/A	(8 136) -336%	(13 237) -63%	(25 504) -93%	(27 865) -9%	(26 066) +6%	(20 993) +19%	4 846 N/A	16 257 +235%	22 885 +41%	29 082 +27%	16 708 -43%	22 882 +37%	27 960 +22%	30 069 +8%	34 539 +15%	25 869 -25%	17 226 -33%	12 652 -27%	17 980 +42%	18 684 +4%	22 909 +23%	29 687 +30%	31 889 +7%	35 228 +10%	35 734 +1%	32 107 -10%	26 160 -19%	15 718 -40%	8 166 -48%	4 386 -46%	909 -79%	22 019 +2 322%	27 323 +24%	32 620 +19%	41 142 +26%	32 430 -21%	27 073 -17%	20 006 -26%	6 509 -67%	24 457 +276%	68 840 +181%	89 761 +30%	108 540 +21%	65 210 -40%	19 145 -71%	(7 621) N/A	(20 784) -173%	9 825 N/A	25 288 +157%	31 110 +23%	28 157 -9%	27 341 -3%	28 015 +2%	30 673 +9%	44 941 +47%
Net Income
Tax Provision	(11 886)	(11 228)	(6 836)	(2 394)	(6 495)	(4 765)	(3 485)	(893)	2 950	2 585	1 460	(4 229)	(3 309)	(4 709)	(5 757)	(2 990)	(4 718)	(5 792)	(6 606)	(8 101)	(5 415)	(4 443)	(2 839)	(3 801)	(4 281)	(4 810)	(6 947)	(8 204)	(8 029)	(8 479)	(7 681)	(5 299)	(7 176)	(5 371)	(4 483)	(3 736)	(5 978)	(7 000)	(8 113)	(9 832)	(7 386)	(6 007)	(4 835)	(2 109)	(2 791)	(13 811)	(19 102)	(23 786)	(18 100)	(6 496)	545	3 979	853	(2 634)	(3 585)	(2 462)	(5 820)	(6 635)	(8 067)	(12 120)
Income from Continuing Operations	19 966	17 042	14 301	5 249	(8 361)	(12 901)	(16 722)	(26 397)	(24 915)	(23 481)	(19 534)	616	12 947	18 174	23 324	13 717	18 165	22 168	23 463	26 439	20 454	12 785	9 815	14 181	14 403	18 100	22 741	23 684	27 198	27 254	24 425	20 861	8 542	2 795	(97)	(2 827)	16 041	20 323	24 507	31 310	25 044	21 066	15 171	4 400	21 666	55 029	70 659	84 755	47 109	12 649	(7 076)	(16 804)	10 678	22 655	27 525	25 695	21 522	21 379	22 607	32 820
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	36	55	99	118	134	146	0	(10)	(40)	(57)	0	0	0	0	0	0	0	0	0	0	0	0	(2)	23	49	80	151	203	253	670	1 288	2 152	2 867	3 235	3 633	3 376	3 155	2 848
Net Income (Common)	19 966 N/A	17 042 -15%	14 301 -16%	5 249 -63%	(8 361) N/A	(12 901) -54%	(16 722) -30%	(26 397) -58%	(24 915) +6%	(23 481) +6%	(19 534) +17%	616 N/A	12 947 +2 002%	18 174 +40%	23 324 +28%	13 717 -41%	18 165 +32%	22 168 +22%	23 463 +6%	26 439 +13%	20 454 -23%	12 796 -37%	9 851 -23%	14 236 +45%	14 502 +2%	18 217 +26%	22 875 +26%	23 830 +4%	26 852 +13%	26 898 +0%	24 038 -11%	20 457 -15%	8 408 -59%	2 640 -69%	(263) N/A	(3 007) -1 043%	16 041 N/A	20 323 +27%	24 507 +21%	31 310 +28%	25 044 -20%	21 066 -16%	15 171 -28%	4 400 -71%	21 664 +392%	55 051 +154%	70 707 +28%	84 835 +20%	47 260 -44%	12 852 -73%	(6 822) N/A	(16 135) -136%	11 966 N/A	24 806 +107%	30 391 +23%	28 930 -5%	25 155 -13%	24 756 -2%	25 761 +4%	35 668 +38%
EPS (Diluted)	415.95 N/A	355.04 -15%	297.93 -16%	109.35 -63%	-174.18 N/A	-268.77 -54%	-348.37 -30%	-549.93 -58%	-519.06 +6%	-489.18 +6%	-406.95 +17%	12.83 N/A	269.72 +2 002%	378.62 +40%	485.91 +28%	285.77 -41%	378.43 +32%	461.83 +22%	488.81 +6%	550.81 +13%	426.12 -23%	266.58 -37%	205.22 -23%	296.58 +45%	302.12 +2%	379.52 +26%	476.56 +26%	496.45 +4%	559.41 +13%	560.37 +0%	500.79 -11%	426.18 -15%	175.16 -59%	55 -69%	-5.47 N/A	-62.64 -1 045%	334.18 N/A	423.39 +27%	510.56 +21%	652.29 +28%	521.75 -20%	438.87 -16%	316.42 -28%	91.76 -71%	451.82 +392%	1 148.13 +154%	1 474.64 +28%	1 769.29 +20%	985.64 -44%	268.04 -73%	-142.29 N/A	-336.5 -136%	249.56 N/A	517.35 +107%	633.83 +23%	603.35 -5%	524.62 -13%	516.3 -2%	537.27 +4%	743.88 +38%

Income Statement Balance Sheet Cash Flow Statement

Namhae Chemical Corp
KRX:025860

Income Statement

Earnings Waterfall
Namhae Chemical Corp

Income Statement
Namhae Chemical Corp

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Namhae Chemical Corp KRX:025860

Income Statement

Earnings Waterfall Namhae Chemical Corp

Income Statement Namhae Chemical Corp

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Namhae Chemical Corp
KRX:025860

Earnings Waterfall
Namhae Chemical Corp

Income Statement
Namhae Chemical Corp