Miwon Specialty Chemical Co Ltd
KRX:268280
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M
|
Miwon Specialty Chemical Co Ltd
KRX:268280
|
KR |
|
R
|
Royal Cushion Vinyl Products Ltd
BSE:526193
|
IN |
|
Tat Hong Equipment Service Co Ltd
HKEX:2153
|
CN |
|
H
|
Helix Acquisition Corp II
NASDAQ:HLXB
|
US |
|
E
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E Lighting Group Holdings Ltd
HKEX:8222
|
HK |
Income Statement
Earnings Waterfall
Miwon Specialty Chemical Co Ltd
Income Statement
Miwon Specialty Chemical Co Ltd
| 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 |
51
|
84
|
103
|
105
|
145
|
161
|
222
|
272
|
253
|
230
|
180
|
124
|
100
|
80
|
61
|
156
|
330
|
636
|
1 142
|
1 477
|
1 839
|
2 145
|
2 234
|
2 318
|
2 177
|
2 246
|
2 141
|
2 119
|
0
|
0
|
0
|
|
| Revenue |
340 455
N/A
|
346 800
+2%
|
360 435
+4%
|
371 596
+3%
|
376 887
+1%
|
375 304
0%
|
377 851
+1%
|
375 072
-1%
|
369 019
-2%
|
363 784
-1%
|
371 990
+2%
|
393 191
+6%
|
431 621
+10%
|
487 777
+13%
|
531 343
+9%
|
575 511
+8%
|
621 032
+8%
|
617 208
-1%
|
611 650
-1%
|
562 039
-8%
|
498 953
-11%
|
473 059
-5%
|
437 673
-7%
|
451 234
+3%
|
468 275
+4%
|
484 330
+3%
|
509 267
+5%
|
522 673
+3%
|
527 672
+1%
|
532 413
+1%
|
532 123
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(276 535)
|
(283 224)
|
(296 285)
|
(305 740)
|
(309 616)
|
(306 993)
|
(305 667)
|
(302 892)
|
(295 167)
|
(291 505)
|
(296 077)
|
(308 686)
|
(335 171)
|
(367 652)
|
(395 468)
|
(429 019)
|
(468 144)
|
(471 256)
|
(479 790)
|
(454 473)
|
(418 146)
|
(412 347)
|
(383 563)
|
(386 454)
|
(390 452)
|
(392 483)
|
(406 264)
|
(412 819)
|
(415 088)
|
(418 465)
|
(419 106)
|
|
| Gross Profit |
63 920
N/A
|
63 576
-1%
|
64 149
+1%
|
65 856
+3%
|
67 270
+2%
|
68 310
+2%
|
72 183
+6%
|
72 179
0%
|
73 851
+2%
|
72 278
-2%
|
75 913
+5%
|
84 505
+11%
|
96 449
+14%
|
120 125
+25%
|
135 875
+13%
|
146 492
+8%
|
152 889
+4%
|
145 952
-5%
|
131 859
-10%
|
107 566
-18%
|
80 807
-25%
|
60 711
-25%
|
54 110
-11%
|
64 779
+20%
|
77 824
+20%
|
91 847
+18%
|
103 003
+12%
|
109 854
+7%
|
112 584
+2%
|
113 948
+1%
|
113 016
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(24 679)
|
(24 187)
|
(24 119)
|
(24 160)
|
(24 568)
|
(25 339)
|
(25 596)
|
(26 060)
|
(26 410)
|
(25 709)
|
(26 705)
|
(27 789)
|
(29 793)
|
(34 883)
|
(40 843)
|
(47 721)
|
(52 675)
|
(54 718)
|
(50 943)
|
(44 770)
|
(39 062)
|
(34 180)
|
(31 583)
|
(33 295)
|
(36 238)
|
(40 046)
|
(44 236)
|
(45 655)
|
(45 920)
|
(45 371)
|
(47 534)
|
|
| Selling, General & Administrative |
(19 816)
|
(19 286)
|
(18 979)
|
(18 922)
|
(19 350)
|
(19 936)
|
(19 549)
|
(19 915)
|
(20 132)
|
(19 511)
|
(21 327)
|
(22 380)
|
(24 402)
|
(29 529)
|
(35 174)
|
(42 109)
|
(46 922)
|
(48 764)
|
(45 280)
|
(38 775)
|
(33 121)
|
(28 327)
|
(26 238)
|
(28 175)
|
(31 109)
|
(34 830)
|
(38 338)
|
(39 473)
|
(39 424)
|
(38 542)
|
(40 350)
|
|
| Research & Development |
(4 476)
|
(4 503)
|
(4 738)
|
(4 833)
|
(4 805)
|
(4 982)
|
(5 017)
|
(4 966)
|
(4 952)
|
(4 724)
|
(4 356)
|
(4 309)
|
(4 288)
|
(4 248)
|
(4 629)
|
(4 555)
|
(4 675)
|
(4 866)
|
(4 638)
|
(4 852)
|
(4 881)
|
(4 868)
|
(4 439)
|
(4 252)
|
(4 207)
|
(4 232)
|
(4 850)
|
(5 085)
|
(5 393)
|
(5 722)
|
(6 076)
|
|
| Depreciation & Amortization |
(386)
|
(397)
|
(401)
|
(403)
|
(411)
|
(419)
|
(1 029)
|
(1 179)
|
(1 325)
|
(1 473)
|
(1 021)
|
(1 030)
|
(1 034)
|
(1 036)
|
(1 041)
|
(1 057)
|
(1 078)
|
(1 088)
|
(1 088)
|
(1 080)
|
(1 020)
|
(960)
|
(906)
|
(868)
|
(922)
|
(984)
|
(1 048)
|
(1 097)
|
(1 103)
|
(1 106)
|
(1 108)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
63
|
(63)
|
(39)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
39 241
N/A
|
39 389
+0%
|
40 031
+2%
|
41 696
+4%
|
42 703
+2%
|
42 972
+1%
|
46 588
+8%
|
46 120
-1%
|
47 442
+3%
|
46 569
-2%
|
49 208
+6%
|
56 716
+15%
|
66 656
+18%
|
85 243
+28%
|
95 032
+11%
|
98 770
+4%
|
100 213
+1%
|
91 234
-9%
|
80 916
-11%
|
62 796
-22%
|
41 745
-34%
|
26 532
-36%
|
22 527
-15%
|
31 484
+40%
|
41 585
+32%
|
51 800
+25%
|
58 767
+13%
|
64 199
+9%
|
66 664
+4%
|
68 577
+3%
|
65 482
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(158)
|
(1 607)
|
2 201
|
2 733
|
2 315
|
4 039
|
1 618
|
5 064
|
2 360
|
434
|
(4 115)
|
(5 253)
|
(3 720)
|
2 487
|
9 584
|
8 596
|
12 937
|
16 190
|
3 117
|
5 225
|
(617)
|
(7 939)
|
3 631
|
2 259
|
6 236
|
2 573
|
11 776
|
10 520
|
2 034
|
8 317
|
3 994
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(39)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
310
|
156
|
158
|
171
|
16
|
20
|
17
|
8
|
8
|
97
|
97
|
98
|
97
|
4
|
4
|
7
|
20
|
255
|
255
|
255
|
245
|
10
|
188
|
301
|
298
|
378
|
462
|
461
|
871
|
1 223
|
962
|
|
| Total Other Income |
2 119
|
2 168
|
2 285
|
2 231
|
939
|
1 113
|
1 007
|
1 243
|
1 141
|
990
|
674
|
656
|
578
|
528
|
879
|
709
|
705
|
718
|
671
|
802
|
(665)
|
(571)
|
667
|
941
|
2 005
|
2 085
|
965
|
773
|
1 461
|
1 499
|
1 922
|
|
| Pre-Tax Income |
41 513
N/A
|
40 107
-3%
|
44 676
+11%
|
46 832
+5%
|
45 974
-2%
|
48 145
+5%
|
49 229
+2%
|
52 436
+7%
|
50 952
-3%
|
48 092
-6%
|
45 795
-5%
|
52 217
+14%
|
63 610
+22%
|
88 261
+39%
|
105 499
+20%
|
108 082
+2%
|
113 851
+5%
|
108 359
-5%
|
84 896
-22%
|
69 079
-19%
|
40 708
-41%
|
18 032
-56%
|
27 013
+50%
|
34 985
+30%
|
50 124
+43%
|
56 837
+13%
|
71 970
+27%
|
75 954
+6%
|
71 029
-6%
|
79 616
+12%
|
72 361
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(7 264)
|
(7 563)
|
(8 702)
|
(8 956)
|
(8 601)
|
(8 137)
|
(9 664)
|
(11 029)
|
(12 072)
|
(12 696)
|
(11 129)
|
(12 016)
|
(14 692)
|
(19 940)
|
(25 595)
|
(24 223)
|
(27 739)
|
(26 726)
|
(20 072)
|
(18 329)
|
(10 216)
|
(4 751)
|
(8 408)
|
(9 160)
|
(11 758)
|
(12 132)
|
(17 403)
|
(18 717)
|
(16 985)
|
(19 909)
|
(11 058)
|
|
| Income from Continuing Operations |
34 249
|
32 543
|
35 974
|
37 875
|
37 371
|
40 007
|
39 565
|
41 406
|
38 879
|
35 395
|
34 666
|
40 201
|
48 919
|
68 321
|
79 903
|
83 859
|
86 112
|
81 633
|
64 824
|
50 749
|
30 492
|
13 281
|
18 605
|
25 825
|
38 366
|
44 705
|
54 567
|
57 237
|
54 045
|
59 708
|
61 303
|
|
| Net Income (Common) |
34 249
N/A
|
32 543
-5%
|
35 974
+11%
|
37 875
+5%
|
37 371
-1%
|
40 007
+7%
|
39 565
-1%
|
41 406
+5%
|
38 879
-6%
|
35 395
-9%
|
34 666
-2%
|
40 201
+16%
|
48 919
+22%
|
68 321
+40%
|
79 903
+17%
|
83 859
+5%
|
86 112
+3%
|
81 633
-5%
|
64 824
-21%
|
50 749
-22%
|
30 492
-40%
|
13 281
-56%
|
18 605
+40%
|
25 825
+39%
|
38 366
+49%
|
44 705
+17%
|
54 567
+22%
|
57 237
+5%
|
54 045
-6%
|
59 708
+10%
|
61 303
+3%
|
|
| EPS (Diluted) |
6 849.8
N/A
|
6 508.6
-5%
|
7 194.8
+11%
|
7 575
+5%
|
7 474.2
-1%
|
8 001.4
+7%
|
7 913
-1%
|
8 281.2
+5%
|
7 775.8
-6%
|
7 079
-9%
|
6 933.2
-2%
|
7 966.8
+15%
|
9 716.68
+22%
|
13 625.83
+40%
|
15 897.28
+17%
|
16 721.58
+5%
|
17 170.98
+3%
|
16 276.6
-5%
|
12 932.24
-21%
|
10 147.7
-22%
|
6 124.53
-40%
|
2 742.21
-55%
|
3 758.22
+37%
|
5 323.31
+42%
|
7 855.66
+48%
|
9 155.08
+17%
|
11 163.61
+22%
|
11 775.72
+5%
|
11 162.47
-5%
|
12 350.4
+11%
|
12 662.17
+3%
|
|