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Namhae Chemical Corp
KRX:025860

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Namhae Chemical Corp Logo
Namhae Chemical Corp
KRX:025860
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Price: 7 080 KRW -0.28% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Namhae Chemical Corp

Revenue
1.6T KRW
Cost of Revenue
-1.5T KRW
Gross Profit
106.5B KRW
Operating Expenses
-95.4B KRW
Operating Income
11.1B KRW
Other Expenses
913m KRW
Net Income
12B KRW

Income Statement
Namhae Chemical Corp

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Income Statement
Currency: KRW
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
Revenue
Revenue
1 391 550
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
105 239
N/A
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%
Operating Income
Operating Expenses
(84 447)
(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)
Selling, General & Administrative
(84 042)
(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)
Depreciation & Amortization
(406)
(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)
Other Operating Expenses
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
Operating Income
20 791
N/A
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
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
(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
Gain/Loss on Disposition of Assets
8
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
Total Other Income
730
(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
Pre-Tax Income
16 257
N/A
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
Net Income
Tax Provision
(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
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
12 947
N/A
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
EPS (Diluted)
269.72
N/A
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

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