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Tokai Carbon Korea Co Ltd
KOSDAQ:064760

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Tokai Carbon Korea Co Ltd
KOSDAQ:064760
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Price: 69 800 KRW 2.65%
Market Cap: 814.9B KRW
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Income Statement

Earnings Waterfall
Tokai Carbon Korea Co Ltd

Revenue
264.8B KRW
Cost of Revenue
-163.3B KRW
Gross Profit
101.6B KRW
Operating Expenses
-24.6B KRW
Operating Income
77B KRW
Other Expenses
-11.4B KRW
Net Income
65.5B KRW

Income Statement
Tokai Carbon Korea Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
41 280
N/A
45 221
+10%
47 043
+4%
51 238
+9%
57 576
+12%
61 930
+8%
70 488
+14%
78 214
+11%
84 943
+9%
89 447
+5%
92 685
+4%
101 259
+9%
114 132
+13%
130 310
+14%
146 260
+12%
158 083
+8%
166 847
+6%
170 519
+2%
176 386
+3%
175 060
-1%
170 879
-2%
171 379
+0%
176 443
+3%
190 717
+8%
210 670
+10%
228 210
+8%
239 930
+5%
249 894
+4%
257 658
+3%
270 767
+5%
285 539
+5%
304 189
+7%
317 660
+4%
319 563
+1%
305 373
-4%
267 960
-12%
239 455
-11%
226 653
-5%
222 013
-2%
242 917
+9%
264 837
+9%
Gross Profit
Cost of Revenue
(29 137)
(31 113)
(31 474)
(33 780)
(35 957)
(37 395)
(41 526)
(44 085)
(47 874)
(51 017)
(52 864)
(57 095)
(61 758)
(69 090)
(76 152)
(82 260)
(87 936)
(89 406)
(93 303)
(93 023)
(92 221)
(96 725)
(100 398)
(110 175)
(122 756)
(129 341)
(134 701)
(137 884)
(139 609)
(146 643)
(155 752)
(165 183)
(169 294)
(168 678)
(161 323)
(146 142)
(136 888)
(134 721)
(135 380)
(148 135)
(163 262)
Gross Profit
12 142
N/A
14 108
+16%
15 570
+10%
17 458
+12%
21 619
+24%
24 535
+13%
28 961
+18%
34 129
+18%
37 069
+9%
38 429
+4%
39 821
+4%
44 164
+11%
52 374
+19%
61 220
+17%
70 108
+15%
75 823
+8%
78 911
+4%
81 113
+3%
83 083
+2%
82 038
-1%
78 659
-4%
74 654
-5%
76 047
+2%
80 543
+6%
87 915
+9%
98 869
+12%
105 229
+6%
112 010
+6%
118 050
+5%
124 124
+5%
129 787
+5%
139 005
+7%
148 366
+7%
150 885
+2%
144 050
-5%
121 818
-15%
102 567
-16%
91 932
-10%
86 634
-6%
94 782
+9%
101 575
+7%
Operating Income
Operating Expenses
(6 910)
(7 059)
(7 344)
(7 788)
(8 097)
(8 445)
(9 281)
(10 479)
(10 939)
(11 000)
(11 326)
(11 380)
(12 548)
(13 489)
(16 575)
(20 211)
(21 235)
(22 078)
(20 755)
(19 208)
(18 833)
(15 483)
(15 133)
(14 319)
(14 750)
(18 602)
(19 402)
(19 951)
(19 942)
(20 723)
(21 193)
(22 707)
(23 593)
(23 859)
(23 956)
(22 343)
(23 301)
(25 229)
(24 689)
(25 474)
(24 620)
Selling, General & Administrative
(5 437)
(5 561)
(5 750)
(5 926)
(6 195)
(6 517)
(7 096)
(7 954)
(8 225)
(8 047)
(8 115)
(8 098)
(9 082)
(9 969)
(13 121)
(16 622)
(17 373)
(17 957)
(16 388)
(14 523)
(13 921)
(10 248)
(9 657)
(8 716)
(9 110)
(12 927)
(13 604)
(14 170)
(14 252)
(15 086)
(15 691)
(17 061)
(17 906)
(18 090)
(17 605)
(16 119)
(15 085)
(15 104)
(15 006)
(15 798)
(16 749)
Research & Development
(1 055)
(1 079)
(1 128)
(1 223)
(1 268)
(1 524)
(1 776)
(2 136)
(2 342)
(2 589)
(2 845)
(2 911)
(3 093)
(3 169)
(3 116)
(3 273)
(3 560)
(3 783)
(4 053)
(4 270)
(4 469)
(4 674)
(4 885)
(4 933)
(4 922)
(4 236)
(5 033)
(5 022)
(4 927)
(4 079)
(4 664)
(4 744)
(4 693)
(4 829)
(5 387)
(5 304)
(7 257)
(8 227)
(8 587)
(8 572)
(6 773)
Depreciation & Amortization
(418)
(418)
(466)
(467)
(462)
(405)
(409)
(389)
(372)
(363)
(367)
(373)
(375)
(352)
(337)
(315)
(301)
(338)
(315)
(417)
(445)
(560)
(591)
(669)
(718)
(1 439)
(767)
(761)
(764)
(1 559)
(838)
(902)
(995)
(940)
(964)
(920)
(960)
(1 899)
(1 096)
(1 105)
(1 098)
Other Operating Expenses
0
0
0
(172)
(172)
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
Operating Income
5 232
N/A
7 050
+35%
8 225
+17%
9 669
+18%
13 521
+40%
16 089
+19%
19 681
+22%
23 651
+20%
26 131
+10%
27 430
+5%
28 495
+4%
32 783
+15%
39 825
+21%
47 731
+20%
53 534
+12%
55 613
+4%
57 677
+4%
59 034
+2%
62 327
+6%
62 829
+1%
59 825
-5%
59 171
-1%
60 913
+3%
66 224
+9%
73 165
+10%
80 266
+10%
85 828
+7%
92 058
+7%
98 108
+7%
103 400
+5%
108 593
+5%
116 298
+7%
124 773
+7%
127 027
+2%
120 094
-5%
99 476
-17%
79 265
-20%
66 703
-16%
61 945
-7%
69 308
+12%
76 954
+11%
Pre-Tax Income
Interest Income Expense
574
619
554
570
567
652
570
612
617
664
507
470
476
334
828
969
1 122
1 235
1 461
1 662
1 654
1 269
1 502
1 202
1 361
(46)
1 351
1 492
1 398
2 393
1 949
2 427
3 272
4 848
6 290
7 620
8 563
8 455
8 771
8 834
9 020
Non-Reccuring Items
0
(1 682)
(172)
0
0
(1 231)
0
0
0
(3)
0
0
0
(31)
0
0
0
(151)
0
0
0
0
0
0
0
0
0
0
0
109
0
0
0
(24)
0
0
0
102
0
0
0
Gain/Loss on Disposition of Assets
1
1
0
0
0
(215)
0
0
0
(103)
0
0
0
(27)
0
0
0
38
0
0
0
99
0
0
0
(1)
0
0
0
473
0
0
0
(3 941)
0
0
0
(15)
0
0
0
Total Other Income
(231)
(49)
(1 665)
(2 719)
(2 770)
25
(1 146)
(209)
(170)
27
3
158
168
70
(201)
115
6
399
388
(62)
(360)
9
(16)
(210)
(192)
13
(1 286)
(1 057)
118
(50)
1 143
2 030
(2 145)
12
(3 958)
(4 916)
(1 287)
7
(120)
313
(1 021)
Pre-Tax Income
5 576
N/A
5 939
+7%
6 943
+17%
7 521
+8%
11 319
+50%
15 321
+35%
19 106
+25%
24 055
+26%
26 578
+10%
28 016
+5%
29 005
+4%
33 412
+15%
40 471
+21%
48 077
+19%
54 162
+13%
56 696
+5%
58 803
+4%
60 556
+3%
64 176
+6%
64 430
+0%
61 120
-5%
60 547
-1%
62 400
+3%
67 216
+8%
74 334
+11%
80 233
+8%
85 893
+7%
92 494
+8%
99 625
+8%
106 325
+7%
111 685
+5%
120 756
+8%
125 899
+4%
127 922
+2%
122 426
-4%
102 180
-17%
86 542
-15%
75 251
-13%
70 597
-6%
78 455
+11%
84 953
+8%
Net Income
Tax Provision
(1 229)
(1 190)
(1 362)
(1 526)
(2 443)
(2 155)
(3 036)
(4 099)
(4 594)
(5 275)
(5 341)
(6 338)
(7 616)
(10 777)
(12 271)
(12 701)
(13 312)
(13 699)
(14 390)
(14 434)
(13 787)
(13 717)
(13 985)
(15 382)
(17 327)
(19 719)
(21 477)
(21 958)
(23 828)
(24 434)
(26 001)
(30 316)
(31 485)
(33 865)
(34 205)
(24 963)
(17 162)
(14 007)
(10 715)
(14 431)
(19 426)
Income from Continuing Operations
4 345
4 749
5 580
5 995
8 876
13 166
16 070
19 956
21 984
22 741
23 664
27 073
32 853
37 300
41 889
43 994
45 491
46 857
49 786
49 995
47 332
46 830
48 413
51 833
57 006
60 514
64 416
70 537
75 796
81 891
85 684
90 439
94 414
94 056
88 221
77 217
69 380
61 245
59 881
64 024
65 528
Net Income (Common)
4 345
N/A
4 749
+9%
5 580
+17%
5 995
+7%
8 876
+48%
13 166
+48%
16 070
+22%
19 956
+24%
21 984
+10%
22 741
+3%
23 664
+4%
27 073
+14%
32 853
+21%
37 300
+14%
41 889
+12%
43 994
+5%
45 491
+3%
46 857
+3%
49 786
+6%
49 995
+0%
47 332
-5%
46 830
-1%
48 413
+3%
51 833
+7%
57 006
+10%
60 514
+6%
64 416
+6%
70 537
+10%
75 796
+7%
81 891
+8%
85 684
+5%
90 439
+6%
94 414
+4%
94 056
0%
88 221
-6%
77 217
-12%
69 380
-10%
61 245
-12%
59 881
-2%
64 024
+7%
65 528
+2%
EPS (Diluted)
362.08
N/A
395.75
+9%
465
+17%
499.58
+7%
739.66
+48%
1 097.16
+48%
1 339.16
+22%
1 663
+24%
1 832
+10%
1 895.08
+3%
1 972
+4%
2 256.08
+14%
2 737.75
+21%
3 108.33
+14%
3 490.75
+12%
3 666.16
+5%
3 790.91
+3%
3 904.75
+3%
4 148.83
+6%
4 166.25
+0%
3 944.33
-5%
3 902.5
-1%
4 034.41
+3%
4 319.41
+7%
4 750.5
+10%
5 042.83
+6%
5 368
+6%
6 041.69
+13%
6 492.22
+7%
7 014.19
+8%
7 339.08
+5%
7 746.42
+6%
8 086.87
+4%
8 056.23
0%
7 556.38
-6%
6 613.91
-12%
5 942.62
-10%
5 245.79
-12%
5 129.03
-2%
5 483.84
+7%
5 612.64
+2%

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