Namhae Chemical Corp
KRX:025860
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
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
|