Miwon Chemicals Co Ltd
KRX:134380
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|
M
|
Miwon Chemicals Co Ltd
KRX:134380
|
KR |
Income Statement
Earnings Waterfall
Miwon Chemicals Co Ltd
Income Statement
Miwon Chemicals Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
478
|
391
|
388
|
438
|
375
|
279
|
204
|
179
|
114
|
72
|
53
|
30
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
0
|
8
|
9
|
4
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
121 173
N/A
|
123 139
+2%
|
119 515
-3%
|
124 869
+4%
|
121 285
-3%
|
123 232
+2%
|
131 094
+6%
|
134 169
+2%
|
144 247
+8%
|
146 994
+2%
|
151 283
+3%
|
152 092
+1%
|
151 807
0%
|
152 172
+0%
|
148 478
-2%
|
148 864
+0%
|
145 730
-2%
|
143 779
-1%
|
142 887
-1%
|
140 389
-2%
|
139 901
0%
|
141 413
+1%
|
144 010
+2%
|
149 430
+4%
|
151 063
+1%
|
152 684
+1%
|
157 555
+3%
|
151 589
-4%
|
146 485
-3%
|
142 325
-3%
|
139 018
-2%
|
145 281
+5%
|
154 724
+6%
|
160 806
+4%
|
160 881
+0%
|
161 492
+0%
|
160 234
-1%
|
163 664
+2%
|
173 257
+6%
|
181 484
+5%
|
197 470
+9%
|
210 722
+7%
|
220 583
+5%
|
235 771
+7%
|
235 166
0%
|
234 381
0%
|
235 399
+0%
|
226 286
-4%
|
232 616
+3%
|
238 334
+2%
|
243 018
+2%
|
252 295
+4%
|
256 110
+2%
|
257 790
+1%
|
263 023
+2%
|
271 448
+3%
|
284 512
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(97 927)
|
(100 523)
|
(98 452)
|
(104 018)
|
(100 841)
|
(102 588)
|
(109 375)
|
(111 212)
|
(118 847)
|
(121 346)
|
(125 570)
|
(127 257)
|
(128 049)
|
(127 632)
|
(123 466)
|
(122 337)
|
(118 836)
|
(116 049)
|
(113 658)
|
(110 509)
|
(110 161)
|
(112 225)
|
(115 691)
|
(120 626)
|
(122 098)
|
(125 725)
|
(132 438)
|
(130 048)
|
(127 060)
|
(122 526)
|
(117 593)
|
(120 577)
|
(127 176)
|
(131 344)
|
(129 825)
|
(130 314)
|
(130 426)
|
(134 815)
|
(145 891)
|
(155 691)
|
(169 745)
|
(181 427)
|
(189 758)
|
(200 386)
|
(199 361)
|
(197 504)
|
(195 633)
|
(186 931)
|
(190 305)
|
(192 539)
|
(195 243)
|
(203 535)
|
(207 639)
|
(210 503)
|
(215 025)
|
(221 297)
|
(233 308)
|
|
| Gross Profit |
23 246
N/A
|
22 616
-3%
|
21 063
-7%
|
20 851
-1%
|
20 444
-2%
|
20 644
+1%
|
21 718
+5%
|
22 956
+6%
|
25 400
+11%
|
25 646
+1%
|
25 712
+0%
|
24 834
-3%
|
23 758
-4%
|
24 540
+3%
|
25 012
+2%
|
26 527
+6%
|
26 894
+1%
|
27 730
+3%
|
29 229
+5%
|
29 880
+2%
|
29 740
0%
|
29 187
-2%
|
28 318
-3%
|
28 803
+2%
|
28 965
+1%
|
26 959
-7%
|
25 117
-7%
|
21 541
-14%
|
19 425
-10%
|
19 799
+2%
|
21 425
+8%
|
24 704
+15%
|
27 548
+12%
|
29 462
+7%
|
31 056
+5%
|
31 177
+0%
|
29 809
-4%
|
28 848
-3%
|
27 365
-5%
|
25 794
-6%
|
27 725
+7%
|
29 295
+6%
|
30 825
+5%
|
35 385
+15%
|
35 805
+1%
|
36 877
+3%
|
39 766
+8%
|
39 354
-1%
|
42 311
+8%
|
45 795
+8%
|
47 775
+4%
|
48 760
+2%
|
48 472
-1%
|
47 287
-2%
|
47 998
+2%
|
50 151
+4%
|
51 205
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 474)
|
(11 925)
|
(11 885)
|
(12 409)
|
(11 579)
|
(11 166)
|
(11 471)
|
(11 678)
|
(12 284)
|
(12 711)
|
(12 946)
|
(12 930)
|
(12 988)
|
(13 319)
|
(13 235)
|
(13 327)
|
(13 220)
|
(13 162)
|
(13 109)
|
(13 217)
|
(13 714)
|
(14 111)
|
(14 495)
|
(15 451)
|
(15 400)
|
(14 736)
|
(13 942)
|
(12 257)
|
(10 780)
|
(10 947)
|
(10 826)
|
(11 212)
|
(12 064)
|
(12 340)
|
(12 984)
|
(13 490)
|
(13 656)
|
(13 913)
|
(13 972)
|
(14 222)
|
(14 953)
|
(15 394)
|
(15 853)
|
(16 509)
|
(16 822)
|
(16 977)
|
(16 948)
|
(16 752)
|
(17 397)
|
(17 909)
|
(18 694)
|
(19 143)
|
(19 837)
|
(19 955)
|
(21 383)
|
(21 826)
|
(22 051)
|
|
| Selling, General & Administrative |
(10 999)
|
(11 344)
|
(11 252)
|
(11 696)
|
(11 111)
|
(10 911)
|
(11 169)
|
(11 129)
|
(11 716)
|
(11 882)
|
(12 135)
|
(12 158)
|
(12 410)
|
(12 778)
|
(12 728)
|
(12 766)
|
(12 713)
|
(12 565)
|
(12 516)
|
(12 616)
|
(13 064)
|
(13 295)
|
(13 810)
|
(14 742)
|
(14 694)
|
(14 044)
|
(13 266)
|
(11 645)
|
(10 285)
|
(10 441)
|
(10 362)
|
(10 720)
|
(11 516)
|
(11 731)
|
(12 288)
|
(12 664)
|
(12 665)
|
(12 911)
|
(12 955)
|
(13 143)
|
(13 934)
|
(14 310)
|
(14 776)
|
(15 419)
|
(15 695)
|
(15 868)
|
(15 866)
|
(15 740)
|
(16 338)
|
(16 823)
|
(17 476)
|
(17 886)
|
(18 435)
|
(18 462)
|
(19 787)
|
(20 177)
|
(20 377)
|
|
| Research & Development |
(323)
|
(229)
|
(207)
|
(299)
|
(295)
|
(333)
|
(379)
|
(373)
|
(401)
|
(411)
|
(389)
|
(381)
|
(387)
|
(363)
|
(334)
|
(332)
|
(340)
|
(358)
|
(404)
|
(413)
|
(451)
|
(470)
|
(463)
|
(471)
|
(450)
|
(426)
|
(395)
|
(325)
|
(213)
|
(190)
|
(184)
|
(213)
|
(255)
|
(303)
|
(377)
|
(486)
|
(678)
|
(718)
|
(762)
|
(875)
|
(834)
|
(916)
|
(981)
|
(945)
|
(980)
|
(962)
|
(928)
|
(853)
|
(884)
|
(892)
|
(950)
|
(1 045)
|
(1 166)
|
(1 233)
|
(1 304)
|
(1 322)
|
(1 341)
|
|
| Depreciation & Amortization |
(153)
|
(119)
|
(122)
|
(165)
|
(173)
|
(173)
|
(174)
|
(174)
|
(167)
|
(174)
|
(178)
|
(182)
|
(191)
|
(178)
|
(174)
|
(172)
|
(167)
|
(177)
|
(183)
|
(187)
|
(200)
|
(212)
|
(222)
|
(239)
|
(255)
|
(267)
|
(279)
|
(285)
|
(283)
|
(281)
|
(280)
|
(279)
|
(293)
|
(308)
|
(321)
|
(342)
|
(314)
|
(284)
|
(254)
|
(204)
|
(186)
|
(168)
|
(151)
|
(145)
|
(147)
|
(146)
|
(141)
|
(159)
|
(175)
|
(194)
|
(215)
|
(212)
|
(236)
|
(260)
|
(292)
|
(327)
|
(334)
|
|
| Other Operating Expenses |
0
|
(233)
|
(304)
|
(249)
|
0
|
251
|
251
|
0
|
0
|
(244)
|
(244)
|
(209)
|
0
|
0
|
0
|
(57)
|
0
|
(62)
|
(6)
|
0
|
0
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 772
N/A
|
10 691
-9%
|
9 179
-14%
|
8 443
-8%
|
8 865
+5%
|
9 479
+7%
|
10 248
+8%
|
11 279
+10%
|
13 115
+16%
|
12 936
-1%
|
12 766
-1%
|
11 904
-7%
|
10 770
-10%
|
11 222
+4%
|
11 778
+5%
|
13 201
+12%
|
13 674
+4%
|
14 567
+7%
|
16 119
+11%
|
16 663
+3%
|
16 026
-4%
|
15 078
-6%
|
13 824
-8%
|
13 352
-3%
|
13 565
+2%
|
12 222
-10%
|
11 174
-9%
|
9 283
-17%
|
8 645
-7%
|
8 851
+2%
|
10 599
+20%
|
13 492
+27%
|
15 484
+15%
|
17 122
+11%
|
18 072
+6%
|
17 687
-2%
|
16 152
-9%
|
14 936
-8%
|
13 394
-10%
|
11 572
-14%
|
12 772
+10%
|
13 900
+9%
|
14 972
+8%
|
18 876
+26%
|
18 983
+1%
|
19 900
+5%
|
22 818
+15%
|
22 602
-1%
|
24 913
+10%
|
27 886
+12%
|
29 081
+4%
|
29 616
+2%
|
28 635
-3%
|
27 332
-5%
|
26 615
-3%
|
28 326
+6%
|
29 154
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(478)
|
(373)
|
(340)
|
(336)
|
(16)
|
246
|
328
|
70
|
(112)
|
(114)
|
(258)
|
168
|
327
|
342
|
672
|
1 085
|
852
|
740
|
800
|
543
|
1 426
|
1 176
|
1 172
|
982
|
3 602
|
3 838
|
4 141
|
3 901
|
793
|
1 072
|
653
|
1 429
|
625
|
1 265
|
927
|
(89)
|
(439)
|
(1 086)
|
(864)
|
324
|
1 298
|
1 379
|
2 507
|
4 145
|
1 508
|
1 854
|
1 113
|
(528)
|
1 806
|
2 286
|
3 276
|
2 246
|
4 925
|
4 082
|
1 773
|
3 153
|
1 491
|
|
| Non-Reccuring Items |
(115)
|
0
|
0
|
222
|
(79)
|
0
|
0
|
(38)
|
(244)
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
(64)
|
0
|
0
|
(93)
|
(133)
|
0
|
(148)
|
(61)
|
(22)
|
0
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
(104)
|
22
|
(27)
|
24
|
198
|
134
|
183
|
133
|
117
|
0
|
55
|
(35)
|
(13)
|
0
|
(65)
|
25
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
|
| Gain/Loss on Disposition of Assets |
92
|
92
|
610
|
0
|
828
|
527
|
9
|
16
|
10
|
1
|
1
|
(6)
|
(4)
|
(4)
|
0
|
(4)
|
(3)
|
(6)
|
(6)
|
(20)
|
(57)
|
(73)
|
(84)
|
(80)
|
(54)
|
(60)
|
(87)
|
(77)
|
(78)
|
(23)
|
(72)
|
(66)
|
9
|
(13)
|
74
|
68
|
10
|
6
|
(12)
|
(21)
|
(36)
|
(32)
|
(14)
|
(6)
|
23
|
16
|
0
|
15
|
60
|
314
|
349
|
352
|
281
|
42
|
(15)
|
2
|
(6)
|
|
| Total Other Income |
281
|
340
|
404
|
1 014
|
271
|
246
|
251
|
360
|
370
|
305
|
308
|
304
|
271
|
274
|
285
|
271
|
311
|
344
|
333
|
349
|
347
|
355
|
383
|
320
|
33
|
(5)
|
(76)
|
(70)
|
185
|
127
|
150
|
187
|
293
|
311
|
314
|
304
|
182
|
248
|
298
|
299
|
396
|
493
|
499
|
519
|
460
|
265
|
193
|
193
|
180
|
172
|
199
|
217
|
292
|
300
|
441
|
439
|
415
|
|
| Pre-Tax Income |
11 552
N/A
|
10 750
-7%
|
9 853
-8%
|
9 343
-5%
|
9 869
+6%
|
10 498
+6%
|
10 836
+3%
|
11 688
+8%
|
13 140
+12%
|
13 129
0%
|
12 819
-2%
|
12 371
-3%
|
11 363
-8%
|
11 835
+4%
|
12 677
+7%
|
14 553
+15%
|
14 770
+1%
|
15 645
+6%
|
17 246
+10%
|
17 442
+1%
|
17 610
+1%
|
16 535
-6%
|
15 147
-8%
|
14 513
-4%
|
17 123
+18%
|
15 997
-7%
|
15 135
-5%
|
13 020
-14%
|
9 545
-27%
|
10 026
+5%
|
11 329
+13%
|
15 042
+33%
|
16 411
+9%
|
18 581
+13%
|
19 409
+4%
|
17 943
-8%
|
15 929
-11%
|
14 303
-10%
|
12 951
-9%
|
12 358
-5%
|
14 563
+18%
|
15 856
+9%
|
17 964
+13%
|
23 589
+31%
|
20 939
-11%
|
22 022
+5%
|
24 125
+10%
|
22 217
-8%
|
26 983
+21%
|
30 606
+13%
|
32 906
+8%
|
32 431
-1%
|
34 133
+5%
|
31 756
-7%
|
28 814
-9%
|
31 920
+11%
|
30 980
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 849)
|
(1 718)
|
(1 666)
|
(1 720)
|
(2 118)
|
(2 255)
|
(2 165)
|
(2 389)
|
(2 649)
|
(2 649)
|
(2 724)
|
(2 633)
|
(2 436)
|
(2 525)
|
(2 651)
|
(3 040)
|
(3 005)
|
(3 193)
|
(3 659)
|
(3 714)
|
(3 875)
|
(3 638)
|
(3 315)
|
(3 072)
|
(3 543)
|
(3 274)
|
(3 364)
|
(3 022)
|
(2 175)
|
(2 315)
|
(2 151)
|
(2 960)
|
(2 904)
|
(3 565)
|
(3 435)
|
(2 804)
|
(2 152)
|
(1 750)
|
(1 861)
|
(2 116)
|
(3 213)
|
(3 507)
|
(4 171)
|
(5 440)
|
(4 678)
|
(4 486)
|
(4 603)
|
(3 980)
|
(5 169)
|
(6 449)
|
(7 078)
|
(6 943)
|
(7 203)
|
(6 464)
|
(5 815)
|
(6 571)
|
(6 253)
|
|
| Income from Continuing Operations |
9 703
|
9 030
|
8 186
|
7 622
|
7 751
|
8 244
|
8 673
|
9 301
|
10 490
|
10 481
|
10 095
|
9 738
|
8 927
|
9 310
|
10 026
|
11 513
|
11 764
|
12 453
|
13 588
|
13 729
|
13 735
|
12 897
|
11 833
|
11 442
|
13 579
|
12 723
|
11 771
|
9 998
|
7 370
|
7 712
|
9 179
|
12 083
|
13 507
|
15 018
|
15 975
|
15 140
|
13 777
|
12 552
|
11 090
|
10 240
|
11 350
|
12 349
|
13 793
|
18 149
|
16 261
|
17 537
|
19 522
|
18 237
|
21 814
|
24 157
|
25 828
|
25 488
|
26 931
|
25 292
|
23 000
|
25 349
|
24 726
|
|
| Net Income (Common) |
9 703
N/A
|
9 030
-7%
|
8 186
-9%
|
7 622
-7%
|
7 751
+2%
|
8 244
+6%
|
8 673
+5%
|
9 301
+7%
|
10 490
+13%
|
10 481
0%
|
10 095
-4%
|
9 738
-4%
|
8 927
-8%
|
9 310
+4%
|
10 026
+8%
|
11 513
+15%
|
11 764
+2%
|
12 453
+6%
|
13 588
+9%
|
13 729
+1%
|
13 735
+0%
|
12 897
-6%
|
11 833
-8%
|
11 442
-3%
|
13 579
+19%
|
12 723
-6%
|
11 771
-7%
|
9 998
-15%
|
7 370
-26%
|
7 712
+5%
|
9 179
+19%
|
12 030
+31%
|
13 507
+12%
|
15 018
+11%
|
15 975
+6%
|
15 193
-5%
|
13 777
-9%
|
12 552
-9%
|
11 090
-12%
|
10 240
-8%
|
11 350
+11%
|
12 349
+9%
|
13 793
+12%
|
18 149
+32%
|
16 261
-10%
|
17 537
+8%
|
19 522
+11%
|
18 237
-7%
|
21 814
+20%
|
24 157
+11%
|
25 828
+7%
|
25 488
-1%
|
26 931
+6%
|
25 292
-6%
|
23 000
-9%
|
25 349
+10%
|
24 726
-2%
|
|
| EPS (Diluted) |
4 851.5
N/A
|
4 515
-7%
|
4 093
-9%
|
3 811
-7%
|
3 875.5
+2%
|
4 122
+6%
|
4 336.5
+5%
|
4 650.5
+7%
|
5 245
+13%
|
5 240.5
0%
|
5 047.5
-4%
|
4 869
-4%
|
4 463.5
-8%
|
4 655
+4%
|
5 013
+8%
|
5 756.5
+15%
|
5 882
+2%
|
6 226.5
+6%
|
6 794
+9%
|
6 864.5
+1%
|
6 867.5
+0%
|
6 448.5
-6%
|
5 916.5
-8%
|
5 721
-3%
|
6 789.5
+19%
|
6 361.5
-6%
|
5 885.5
-7%
|
4 999
-15%
|
3 685
-26%
|
3 856
+5%
|
4 589.5
+19%
|
6 015
+31%
|
6 753.5
+12%
|
7 509
+11%
|
7 987.5
+6%
|
7 596.5
-5%
|
6 888.5
-9%
|
6 160.98
-11%
|
5 443.31
-12%
|
5 026.39
-8%
|
5 570.53
+11%
|
6 044.76
+9%
|
6 751.74
+12%
|
8 883.9
+32%
|
7 958.75
-10%
|
8 564.92
+8%
|
9 533.87
+11%
|
9 051.1
-5%
|
10 761.54
+19%
|
12 063.2
+12%
|
12 894.81
+7%
|
12 722.94
-1%
|
13 445.83
+6%
|
12 587.29
-6%
|
11 445.99
-9%
|
12 715.71
+11%
|
12 346.36
-3%
|
|