C

Chosun Refractories Co Ltd
KRX:000480

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Chosun Refractories Co Ltd
KRX:000480
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Price: 5 710 KRW -3.71% Market Closed
Market Cap: 235.6B KRW
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Income Statement

Earnings Waterfall
Chosun Refractories Co Ltd

Revenue
832B KRW
Cost of Revenue
-673.8B KRW
Gross Profit
158.2B KRW
Operating Expenses
-106.7B KRW
Operating Income
51.5B KRW
Other Expenses
-49.9B KRW
Net Income
1.6B KRW

Income Statement
Chosun Refractories 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
782 331
N/A
757 767
-3%
711 714
-6%
745 346
+5%
741 047
-1%
728 338
-2%
725 509
0%
719 901
-1%
709 134
-1%
714 500
+1%
710 417
-1%
712 821
+0%
727 639
+2%
694 334
-5%
715 792
+3%
733 402
+2%
740 564
+1%
789 177
+7%
783 018
-1%
775 578
-1%
766 447
-1%
757 153
-1%
751 218
-1%
721 664
-4%
712 733
-1%
705 227
-1%
698 908
-1%
719 891
+3%
729 949
+1%
746 291
+2%
764 758
+2%
790 818
+3%
791 958
+0%
798 040
+1%
792 015
-1%
784 497
-1%
792 386
+1%
816 904
+3%
822 196
+1%
825 401
+0%
831 998
+1%
Gross Profit
Cost of Revenue
(667 473)
(641 349)
(598 609)
(638 618)
(640 647)
(637 513)
(634 189)
(620 301)
(607 522)
(611 295)
(607 819)
(614 882)
(628 427)
(625 211)
(641 352)
(653 731)
(656 273)
(672 408)
(669 311)
(666 606)
(661 418)
(652 065)
(645 279)
(622 032)
(606 128)
(604 141)
(600 273)
(608 186)
(622 725)
(631 047)
(645 201)
(670 433)
(668 253)
(678 382)
(674 477)
(669 563)
(676 564)
(673 200)
(671 995)
(672 067)
(673 783)
Gross Profit
114 858
N/A
116 418
+1%
113 105
-3%
106 728
-6%
100 400
-6%
90 824
-10%
91 320
+1%
99 600
+9%
101 611
+2%
103 204
+2%
102 597
-1%
97 938
-5%
99 212
+1%
69 123
-30%
74 439
+8%
79 670
+7%
84 290
+6%
116 769
+39%
113 708
-3%
108 973
-4%
105 031
-4%
105 088
+0%
105 939
+1%
99 632
-6%
106 604
+7%
101 086
-5%
98 634
-2%
111 704
+13%
107 223
-4%
115 244
+7%
119 557
+4%
120 385
+1%
123 705
+3%
119 657
-3%
117 539
-2%
114 935
-2%
115 823
+1%
143 704
+24%
150 201
+5%
153 334
+2%
158 215
+3%
Operating Income
Operating Expenses
(63 331)
(60 962)
(68 133)
(77 768)
(79 481)
(64 957)
(78 877)
(63 167)
(63 476)
(67 195)
(67 931)
(68 694)
(69 735)
(72 287)
(78 669)
(75 875)
(77 146)
(77 327)
(68 415)
(69 735)
(80 605)
(83 760)
(86 375)
(82 643)
(78 872)
(78 164)
(74 271)
(78 534)
(82 533)
(82 106)
(84 827)
(87 287)
(91 799)
(97 059)
(98 654)
(96 348)
(108 393)
(104 289)
(106 111)
(108 034)
(106 692)
Selling, General & Administrative
(54 262)
(58 080)
(59 288)
(63 878)
(65 280)
(61 405)
(61 974)
(59 376)
(59 720)
(63 315)
(63 495)
(64 976)
(65 703)
(68 175)
(70 013)
(71 109)
(72 308)
(72 259)
(73 513)
(74 663)
(75 578)
(76 346)
(78 439)
(74 315)
(70 834)
(69 403)
(65 599)
(69 271)
(73 563)
(74 865)
(78 730)
(82 295)
(84 562)
(87 698)
(88 989)
(86 660)
(89 079)
(95 205)
(96 974)
(98 168)
(96 728)
Research & Development
(723)
(534)
(570)
(615)
(606)
(438)
(259)
(234)
(276)
(542)
(627)
(676)
(833)
(851)
(906)
(1 033)
(968)
(1 058)
(1 207)
(1 259)
(1 523)
(3 053)
(3 378)
(3 671)
(3 373)
(4 210)
(4 183)
(4 869)
0
(2 475)
(2 694)
(1 968)
(3 724)
(4 051)
(4 356)
(4 601)
(4 548)
(3 774)
(3 584)
(3 499)
(2 631)
Depreciation & Amortization
(2 331)
(2 350)
(2 276)
(2 455)
(2 761)
(3 115)
(3 474)
(3 556)
(3 479)
(3 337)
(3 226)
(3 043)
(3 201)
(3 262)
(3 455)
(3 735)
(3 872)
(4 011)
(4 115)
(4 233)
(4 315)
(4 360)
(4 430)
(4 527)
(4 534)
(4 552)
(4 486)
(4 392)
(4 531)
(4 766)
(5 085)
(5 127)
(5 341)
(5 310)
(5 309)
(5 087)
(5 144)
(5 311)
(5 553)
(5 803)
(7 332)
Other Operating Expenses
(6 015)
0
(5 999)
(10 820)
(10 834)
0
(13 170)
0
0
0
(583)
0
0
0
(4 295)
0
0
0
10 420
10 420
811
0
(128)
(130)
(131)
0
(3)
0
(4 439)
0
1 682
2 103
1 829
0
0
0
(9 622)
0
0
(564)
0
Operating Income
51 527
N/A
55 455
+8%
44 971
-19%
28 959
-36%
20 918
-28%
25 867
+24%
12 443
-52%
36 432
+193%
38 134
+5%
36 010
-6%
34 664
-4%
29 243
-16%
29 476
+1%
(3 164)
N/A
(4 230)
-34%
3 794
N/A
7 143
+88%
39 442
+452%
45 291
+15%
39 237
-13%
24 424
-38%
21 329
-13%
19 563
-8%
16 988
-13%
27 732
+63%
22 922
-17%
24 364
+6%
33 170
+36%
24 691
-26%
33 138
+34%
34 730
+5%
33 098
-5%
31 906
-4%
22 598
-29%
18 885
-16%
18 587
-2%
7 430
-60%
39 415
+430%
44 091
+12%
45 300
+3%
51 523
+14%
Pre-Tax Income
Interest Income Expense
7 341
7 369
8 180
8 790
5 003
5 959
6 030
2 790
3 811
4 712
617
3 478
9 679
26 081
28 296
32 195
25 046
16 937
19 785
12 062
15 743
11 473
6 840
50 621
35 549
24 478
21 327
(6 289)
3 007
11 507
24 635
21 948
30 839
32 763
24 963
11 754
3 196
(9 124)
(8 037)
(14 742)
(12 702)
Non-Reccuring Items
0
(6 000)
0
0
(35)
(13 170)
0
(2 334)
(2 285)
(584)
0
(1 542)
(1 385)
(4 296)
0
(3 338)
6 113
10 418
0
0
0
(129)
0
0
0
0
0
(421)
(421)
1 164
0
0
0
(6 375)
(9 622)
(9 622)
0
(3 811)
(564)
0
(544)
Gain/Loss on Disposition of Assets
(149)
807
791
708
948
68
260
309
222
(133)
(28)
7 680
7 983
8 212
8 172
896
678
704
588
198
181
213
138
455
392
426
404
138
(269)
(282)
(207)
(350)
201
150
64
145
88
(83)
(80)
(167)
(231)
Total Other Income
1 065
3 172
3 723
3 990
5 995
3 516
2 683
2 395
1 531
2 670
3 002
4 313
4 293
5 052
5 210
1 340
1 165
3 710
3 983
9 303
14 457
8 179
7 820
7 090
2 255
6 346
6 818
6 708
6 443
4 164
3 587
3 082
3 549
4 625
5 682
6 263
4 815
4 582
3 109
2 223
3 560
Pre-Tax Income
59 782
N/A
60 804
+2%
57 664
-5%
42 447
-26%
32 830
-23%
22 240
-32%
21 416
-4%
39 591
+85%
41 412
+5%
42 675
+3%
38 255
-10%
43 172
+13%
50 046
+16%
31 885
-36%
37 447
+17%
34 886
-7%
40 144
+15%
71 210
+77%
69 648
-2%
60 801
-13%
54 807
-10%
41 064
-25%
34 363
-16%
75 156
+119%
65 929
-12%
54 172
-18%
52 912
-2%
33 305
-37%
33 450
+0%
49 691
+49%
62 745
+26%
57 777
-8%
66 495
+15%
53 761
-19%
39 971
-26%
27 128
-32%
15 529
-43%
30 979
+99%
38 518
+24%
32 614
-15%
41 605
+28%
Net Income
Tax Provision
(11 942)
(14 022)
(14 543)
(18 270)
(14 568)
(12 996)
(26 447)
(24 161)
(26 194)
(23 970)
(12 558)
(10 950)
(12 386)
(9 193)
(9 981)
(11 240)
(6 087)
(13 255)
(10 582)
(7 313)
(11 971)
(8 850)
(10 387)
(20 690)
(19 543)
(14 469)
(11 276)
(6 879)
(6 120)
(16 295)
(18 483)
(17 941)
(18 718)
(4 186)
(2 138)
2 085
5 090
(4 122)
(5 113)
(3 616)
(9 323)
Income from Continuing Operations
47 842
46 782
43 122
24 178
18 261
9 244
(5 031)
15 430
15 219
18 705
25 697
32 221
37 660
22 692
27 468
23 649
34 059
57 955
59 066
53 488
42 836
32 214
23 977
54 467
46 387
39 702
41 637
26 427
27 331
33 396
44 263
39 836
47 777
49 576
37 833
29 213
20 619
26 858
33 405
28 998
32 282
Income to Minority Interest
(8 626)
(6 309)
(5 278)
304
1 225
497
842
(5 259)
(6 083)
0
(75)
(2 995)
(2 950)
(8 966)
(8 089)
(3 890)
(3 757)
(5 218)
(5 250)
(7 196)
(9 611)
(7 861)
(7 654)
(7 030)
(5 078)
(6 138)
(7 081)
(8 155)
(8 479)
(8 336)
(8 182)
(7 865)
(8 106)
(8 652)
(8 987)
(8 600)
(12 023)
(26 453)
(30 815)
(30 261)
(30 689)
Net Income (Common)
40 345
N/A
41 916
+4%
45 163
+8%
30 748
-32%
25 677
-16%
15 617
-39%
(4 189)
N/A
10 172
N/A
9 138
-10%
13 554
+48%
20 472
+51%
24 075
+18%
29 558
+23%
13 726
-54%
19 379
+41%
19 759
+2%
30 301
+53%
52 737
+74%
53 815
+2%
46 291
-14%
33 225
-28%
24 353
-27%
16 323
-33%
47 437
+191%
41 309
-13%
33 564
-19%
34 555
+3%
18 271
-47%
18 851
+3%
25 060
+33%
36 081
+44%
31 971
-11%
39 671
+24%
40 924
+3%
28 846
-30%
20 613
-29%
8 596
-58%
405
-95%
2 590
+540%
(1 263)
N/A
1 594
N/A
EPS (Diluted)
13 448.33
N/A
13 972
+4%
15 054.33
+8%
10 249.33
-32%
8 559
-16%
5 205.66
-39%
-1 396.33
N/A
3 390.66
N/A
3 046
-10%
4 518
+48%
6 824
+51%
8 025
+18%
9 852.66
+23%
4 575.33
-54%
6 459.66
+41%
6 586.33
+2%
10 100.33
+53%
17 579
+74%
17 938.33
+2%
15 430.33
-14%
11 075
-28%
8 117.66
-27%
5 441
-33%
15 812.33
+191%
13 769.66
-13%
11 188
-19%
11 518.33
+3%
5 709.95
-50%
5 893.09
+3%
1 114.23
-81%
11 275.27
+912%
9 989.99
-11%
1 762.08
-82%
1 817.56
+3%
1 280.94
-30%
915.46
-29%
303.6
-67%
13.57
-96%
62.78
+363%
-30.63
N/A
39.02
N/A

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