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FutureChem Co Ltd
KOSDAQ:220100

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FutureChem Co Ltd
KOSDAQ:220100
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Price: 23 300 KRW -1.27%
Market Cap: 514.9B KRW
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Income Statement

Earnings Waterfall
FutureChem Co Ltd

Revenue
14.9B KRW
Cost of Revenue
-12.8B KRW
Gross Profit
2.1B KRW
Operating Expenses
-10.8B KRW
Operating Income
-8.7B KRW
Other Expenses
-2.7m KRW
Net Income
-8.7B KRW

Income Statement
FutureChem Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
1 625
N/A
1 664
+2%
1 834
+10%
2 049
+12%
2 998
+46%
4 151
+38%
4 872
+17%
5 616
+15%
5 635
+0%
5 518
-2%
5 675
+3%
6 202
+9%
8 167
+32%
8 320
+2%
9 339
+12%
9 879
+6%
11 013
+11%
12 740
+16%
13 058
+2%
12 913
-1%
11 818
-8%
11 090
-6%
11 208
+1%
11 705
+4%
12 574
+7%
13 020
+4%
12 992
0%
13 589
+5%
13 968
+3%
14 391
+3%
14 918
+4%
Gross Profit
Cost of Revenue
(2 960)
(2 653)
(4 287)
(2 845)
(3 481)
(4 737)
(5 801)
(6 915)
(7 149)
(6 946)
(6 932)
(7 136)
(7 654)
(7 644)
(7 628)
(7 967)
(8 173)
(9 048)
(9 438)
(9 108)
(9 321)
(9 150)
(9 379)
(9 843)
(10 863)
(11 044)
(11 535)
(12 122)
(12 399)
(12 749)
(12 828)
Gross Profit
(1 334)
N/A
(989)
+26%
(2 453)
-148%
(796)
+68%
(483)
+39%
(586)
-21%
(930)
-59%
(1 298)
-40%
(1 513)
-17%
(1 428)
+6%
(1 257)
+12%
(934)
+26%
513
N/A
676
+32%
1 711
+153%
1 912
+12%
2 840
+49%
3 693
+30%
3 621
-2%
3 805
+5%
2 497
-34%
1 939
-22%
1 829
-6%
1 862
+2%
1 710
-8%
1 976
+16%
1 457
-26%
1 467
+1%
1 569
+7%
1 642
+5%
2 091
+27%
Operating Income
Operating Expenses
(2 549)
(2 918)
(3 267)
(3 707)
(4 045)
(4 368)
(4 923)
(5 146)
(5 772)
(10 743)
(10 782)
(10 909)
(5 880)
(6 422)
(6 701)
(7 059)
(7 711)
(7 808)
(9 453)
(9 890)
(10 392)
(11 252)
(10 053)
(11 495)
(14 644)
(14 232)
(14 662)
(13 030)
(9 980)
(10 297)
(10 814)
Selling, General & Administrative
(2 013)
(2 303)
(2 527)
(2 771)
(3 195)
(3 369)
(3 843)
(3 968)
(4 677)
(4 806)
(4 645)
(4 687)
(4 384)
(4 411)
(4 620)
(4 716)
(4 886)
(5 008)
(5 034)
(5 180)
(5 420)
(5 526)
(5 657)
(5 739)
(6 151)
(6 379)
(6 526)
(6 939)
(6 811)
(7 012)
(7 190)
Research & Development
(385)
(456)
(575)
(764)
(629)
(718)
(749)
(807)
(649)
(670)
(726)
(774)
(877)
(1 197)
(1 429)
(1 633)
(1 937)
(1 864)
(3 481)
(3 790)
(4 174)
(4 901)
(3 556)
(4 910)
(7 645)
(6 998)
(7 299)
(5 277)
(2 358)
(2 485)
(2 795)
Depreciation & Amortization
(152)
(159)
(165)
(172)
(222)
(282)
(331)
(406)
(446)
(448)
(557)
(595)
(618)
(681)
(652)
(715)
(887)
(920)
(943)
(920)
(798)
(824)
(839)
(844)
(848)
(855)
(838)
(813)
(811)
(800)
(830)
Other Operating Expenses
0
0
0
0
0
0
0
35
0
(4 819)
(4 854)
(4 854)
0
(132)
0
5
0
(16)
5
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(3 884)
N/A
(3 907)
-1%
(5 720)
-46%
(4 502)
+21%
(4 528)
-1%
(4 954)
-9%
(5 853)
-18%
(6 444)
-10%
(7 286)
-13%
(12 170)
-67%
(12 040)
+1%
(11 844)
+2%
(5 367)
+55%
(5 745)
-7%
(4 990)
+13%
(5 148)
-3%
(4 871)
+5%
(4 115)
+16%
(5 832)
-42%
(6 085)
-4%
(7 894)
-30%
(9 313)
-18%
(8 224)
+12%
(9 633)
-17%
(12 934)
-34%
(12 256)
+5%
(13 206)
-8%
(11 563)
+12%
(8 412)
+27%
(8 655)
-3%
(8 724)
-1%
Pre-Tax Income
Interest Income Expense
(23 438)
(18 177)
(11 380)
489
35
(81)
(772)
(1 240)
(12)
96
1 991
1 047
336
(1 669)
(4 424)
(3 748)
(18 388)
(12 721)
(11 101)
(10 683)
3 931
(286)
(905)
(1 149)
(1 203)
(51)
695
1 278
1 482
863
860
Non-Reccuring Items
0
0
0
0
0
0
35
0
(4 819)
0
0
0
(132)
0
(258)
(154)
(21)
0
104
0
(7)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
(4)
(4)
(76)
0
(91)
(90)
(98)
(98)
(102)
(101)
(72)
(77)
(57)
0
2
0
0
0
0
0
10
10
10
0
(1 025)
Total Other Income
36
40
14
126
3
(8)
124
41
114
(45)
(144)
(164)
(229)
(112)
(99)
(72)
158
198
228
461
505
482
519
346
131
162
167
56
218
188
157
Pre-Tax Income
(27 286)
N/A
(22 044)
+19%
(17 086)
+22%
(3 887)
+77%
(4 491)
-16%
(5 042)
-12%
(6 469)
-28%
(7 648)
-18%
(12 080)
-58%
(12 119)
0%
(10 283)
+15%
(11 050)
-7%
(5 490)
+50%
(7 625)
-39%
(9 873)
-29%
(9 221)
+7%
(23 194)
-152%
(16 715)
+28%
(16 659)
+0%
(16 306)
+2%
(3 464)
+79%
(9 114)
-163%
(8 608)
+6%
(10 434)
-21%
(14 007)
-34%
(12 145)
+13%
(12 334)
-2%
(10 218)
+17%
(6 701)
+34%
(7 604)
-13%
(8 731)
-15%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(4)
0
(11)
0
(11)
Income from Continuing Operations
(27 286)
(22 044)
(17 086)
(3 887)
(4 491)
(5 042)
(6 469)
(7 648)
(12 080)
(12 119)
(10 283)
(11 050)
(5 490)
(7 625)
(9 873)
(9 221)
(23 194)
(16 715)
(16 659)
(16 306)
(3 464)
(9 114)
(8 608)
(10 434)
(14 011)
(12 149)
(12 338)
(10 222)
(6 712)
(7 615)
(8 742)
Income to Minority Interest
0
0
0
0
0
0
36
127
111
156
159
126
122
127
113
74
92
69
45
46
44
37
48
43
52
35
26
15
3
1
16
Net Income (Common)
(27 286)
N/A
(22 044)
+19%
(17 086)
+22%
(3 887)
+77%
(4 491)
-16%
(5 042)
-12%
(6 433)
-28%
(7 520)
-17%
(11 969)
-59%
(11 963)
+0%
(10 125)
+15%
(10 925)
-8%
(5 368)
+51%
(7 498)
-40%
(9 760)
-30%
(9 148)
+6%
(23 101)
-153%
(16 645)
+28%
(16 613)
+0%
(16 260)
+2%
(3 420)
+79%
(9 077)
-165%
(8 561)
+6%
(10 391)
-21%
(13 959)
-34%
(12 114)
+13%
(12 312)
-2%
(10 207)
+17%
(6 709)
+34%
(7 614)
-13%
(8 726)
-15%
EPS (Diluted)
-5 457.2
N/A
-2 826.1
+48%
-2 190.51
+22%
-498.32
+77%
-561.37
-13%
-646.37
-15%
-824.78
-28%
-951.91
-15%
-1 496.12
-57%
-1 495.35
+0%
-1 265.58
+15%
-1 365.61
-8%
-671
+51%
-925.66
-38%
-1 204.92
-30%
-1 088.98
+10%
-2 566.77
-136%
-1 261.01
+51%
-859.92
+32%
-841.67
+2%
-178.48
+79%
-469.86
-163%
-441.8
+6%
-583.83
-32%
-732.02
-25%
-548.21
+25%
-557.17
-2%
-461.93
+17%
-303.61
+34%
-344.59
-13%
-394.91
-15%

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