Sungbo Chemical Co Ltd
KRX:003080

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Sungbo Chemical Co Ltd Logo
Sungbo Chemical Co Ltd
KRX:003080
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Price: 2 750 KRW Market Closed
Market Cap: ₩55.1B

Income Statement

Earnings Waterfall
Sungbo Chemical Co Ltd

Income Statement
Sungbo Chemical Co Ltd

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Income Statement
Currency: KRW
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 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
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
40
0
0
0
51
0
0
0
3
2
25
34
34
0
0
0
0
0
0
0
18
0
23
41
74
0
0
77
63
0
0
1
1
0
0
0
0
0
14
18
46
24
18
23
62
98
132
0
73
89
94
142
194
193
171
150
111
169
297
463
902
0
0
0
Revenue
37 326
N/A
40 081
+7%
38 860
-3%
37 164
-4%
38 630
+4%
38 816
+0%
37 633
-3%
38 270
+2%
37 729
-1%
37 296
-1%
40 296
+8%
40 842
+1%
40 370
-1%
44 276
+10%
42 732
-3%
43 612
+2%
44 401
+2%
42 793
-4%
37 819
-12%
36 881
-2%
35 223
-4%
41 836
+19%
41 029
-2%
41 006
0%
41 203
+0%
47 196
+15%
45 571
-3%
44 869
-2%
45 320
+1%
50 472
+11%
49 782
-1%
49 452
-1%
49 657
+0%
55 337
+11%
54 520
-1%
54 772
+0%
54 542
0%
52 794
-3%
54 881
+4%
54 491
-1%
56 047
+3%
47 966
-14%
50 478
+5%
59 025
+17%
58 012
-2%
63 513
+9%
60 696
-4%
58 255
-4%
58 369
+0%
46 630
-20%
52 299
+12%
50 309
-4%
49 518
-2%
49 010
-1%
44 771
-9%
43 070
-4%
41 864
-3%
47 795
+14%
48 812
+2%
50 262
+3%
51 734
+3%
56 128
+8%
56 899
+1%
56 993
+0%
57 676
+1%
63 433
+10%
64 582
+2%
64 134
-1%
66 379
+4%
64 038
-4%
62 413
-3%
63 392
+2%
62 612
-1%
61 348
-2%
60 526
-1%
61 105
+1%
59 838
-2%
64 122
+7%
64 955
+1%
64 496
-1%
Gross Profit
Cost of Revenue
(27 617)
(28 325)
(27 356)
(26 390)
(26 882)
(26 798)
(26 040)
(26 581)
(26 218)
(26 164)
(28 635)
(29 097)
(27 518)
(30 306)
(30 133)
(30 858)
(32 244)
(32 608)
(28 706)
(27 631)
(26 875)
(31 547)
(30 354)
(30 522)
(30 197)
(33 515)
(32 551)
(31 539)
(32 022)
(34 707)
(34 556)
(34 302)
(34 575)
(37 721)
(36 852)
(37 119)
(36 602)
(35 234)
(36 300)
(36 184)
(37 841)
(35 541)
(36 835)
(42 588)
(43 153)
(47 936)
(47 742)
(46 750)
(46 276)
(36 219)
(39 734)
(37 732)
(36 074)
(36 238)
(33 511)
(32 626)
(33 396)
(38 279)
(38 756)
(39 922)
(42 156)
(45 167)
(45 948)
(46 159)
(43 167)
(45 220)
(44 845)
(45 125)
(48 472)
(46 619)
(46 400)
(46 348)
(45 075)
(44 975)
(44 026)
(44 577)
(44 337)
(48 549)
(50 189)
(50 039)
Gross Profit
9 708
N/A
11 757
+21%
11 504
-2%
10 774
-6%
11 749
+9%
12 017
+2%
11 593
-4%
11 689
+1%
11 511
-2%
11 133
-3%
11 661
+5%
11 745
+1%
12 852
+9%
13 970
+9%
12 598
-10%
12 754
+1%
12 157
-5%
10 185
-16%
9 114
-11%
9 249
+1%
8 348
-10%
10 289
+23%
10 675
+4%
10 485
-2%
11 005
+5%
13 682
+24%
13 020
-5%
13 330
+2%
13 298
0%
15 763
+19%
15 225
-3%
15 149
0%
15 082
0%
17 615
+17%
17 667
+0%
17 653
0%
17 940
+2%
17 560
-2%
18 580
+6%
18 305
-1%
18 207
-1%
12 424
-32%
13 643
+10%
16 437
+20%
14 859
-10%
15 577
+5%
12 954
-17%
11 505
-11%
12 093
+5%
10 411
-14%
12 564
+21%
12 577
+0%
13 444
+7%
12 771
-5%
11 260
-12%
10 443
-7%
8 468
-19%
9 516
+12%
10 057
+6%
10 341
+3%
9 578
-7%
10 962
+14%
10 951
0%
10 834
-1%
14 509
+34%
18 213
+26%
19 737
+8%
19 010
-4%
17 907
-6%
17 418
-3%
16 013
-8%
17 044
+6%
17 538
+3%
16 372
-7%
16 500
+1%
16 528
+0%
15 501
-6%
15 573
+0%
14 766
-5%
14 457
-2%
Operating Income
Operating Expenses
(6 398)
(6 726)
(6 631)
(6 665)
(6 594)
(6 550)
(6 504)
(6 724)
(7 021)
(7 107)
(7 275)
(7 088)
(6 972)
(7 143)
(7 215)
(7 404)
(8 430)
(8 419)
(8 696)
(9 115)
(7 830)
(7 659)
(7 537)
(7 455)
(9 773)
(10 454)
(10 692)
(11 113)
(10 514)
(10 749)
(11 103)
(11 288)
(11 295)
(11 650)
(11 849)
(12 326)
(12 635)
(13 138)
(12 856)
(12 561)
(12 754)
(12 469)
(12 853)
(13 543)
(13 579)
(13 447)
(13 450)
(13 462)
(14 847)
(14 856)
(14 952)
(14 417)
(13 150)
(12 698)
(12 780)
(12 881)
(12 821)
(13 733)
(13 476)
(13 893)
(13 290)
(13 273)
(13 664)
(13 433)
(13 470)
(14 179)
(14 311)
(14 885)
(16 002)
(17 004)
(17 358)
(17 696)
(17 337)
(16 968)
(17 035)
(17 744)
(18 431)
(18 810)
(19 958)
(20 771)
Selling, General & Administrative
(5 705)
(6 019)
(5 898)
(5 869)
(5 852)
(5 813)
(5 808)
(6 060)
(6 248)
(6 372)
(6 476)
(6 300)
(6 083)
(6 033)
(5 880)
(5 883)
(6 824)
(6 789)
(7 879)
(8 647)
(6 653)
(8 721)
(8 399)
(8 303)
(7 839)
(9 696)
(9 205)
(9 185)
(8 312)
(8 642)
(8 879)
(8 966)
(9 011)
(9 311)
(9 448)
(9 944)
(9 883)
(10 425)
(10 181)
(9 875)
(10 061)
(10 254)
(11 332)
(11 965)
(10 824)
(12 006)
(12 009)
(11 887)
(11 587)
(12 061)
(11 358)
(10 974)
(10 416)
(9 889)
(9 998)
(9 967)
(9 852)
(9 938)
(9 871)
(10 156)
(10 491)
(10 451)
(10 813)
(10 812)
(10 994)
(11 641)
(11 611)
(12 119)
(12 997)
(13 776)
(14 262)
(14 590)
(14 291)
(14 039)
(14 053)
(14 697)
(15 657)
(15 909)
(16 707)
(17 433)
Research & Development
(595)
(617)
(640)
(712)
(649)
(634)
(591)
(493)
(559)
(477)
(491)
(487)
(580)
(794)
(1 021)
(1 204)
(1 294)
(1 327)
0
0
(1 522)
0
0
0
(1 641)
(489)
(972)
(1 362)
(1 928)
(1 838)
(1 959)
(2 051)
(2 014)
(2 066)
(2 127)
(2 113)
(2 479)
(2 433)
(2 392)
(2 396)
(2 401)
0
0
(1 369)
(2 468)
0
0
(1 485)
(3 176)
(2 634)
(3 397)
(3 276)
(2 527)
(2 622)
(2 581)
(2 596)
(2 298)
(2 175)
(1 862)
(1 969)
(2 086)
(2 059)
(2 046)
(1 788)
(1 589)
(1 638)
(1 752)
(1 759)
(1 960)
(1 926)
(1 992)
(2 025)
(2 034)
(2 090)
(1 944)
(2 028)
(1 978)
(2 074)
(2 403)
(2 442)
Depreciation & Amortization
(98)
(89)
(92)
(83)
(93)
(102)
(104)
(169)
(213)
(255)
(306)
(300)
(308)
(316)
(313)
(316)
(311)
(302)
0
0
(267)
0
0
0
(292)
(67)
(137)
(203)
(274)
(270)
(266)
(273)
(269)
(273)
(275)
(270)
(273)
(281)
(282)
(288)
(292)
0
0
(209)
(287)
0
0
(92)
(84)
(163)
(198)
(167)
(207)
(187)
(202)
(318)
(671)
(786)
(909)
(934)
(713)
(764)
(805)
(835)
(887)
(915)
(949)
(1 007)
(1 044)
(1 302)
(1 109)
(1 082)
(1 011)
(839)
(1 038)
(1 019)
(796)
(827)
(848)
(896)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
(817)
(468)
611
1 062
863
848
0
(202)
(378)
(363)
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 215)
(1 521)
0
0
(1 441)
(1 441)
0
0
0
0
0
0
0
0
0
0
(834)
(834)
(834)
0
0
0
0
0
15
0
0
0
0
5
0
0
0
0
0
0
0
0
0
Operating Income
3 310
N/A
5 031
+52%
4 873
-3%
4 109
-16%
5 154
+25%
5 468
+6%
5 090
-7%
4 966
-2%
4 491
-10%
4 027
-10%
4 387
+9%
4 658
+6%
5 881
+26%
6 828
+16%
5 385
-21%
5 352
-1%
3 727
-30%
1 767
-53%
418
-76%
135
-68%
519
+284%
2 631
+407%
3 139
+19%
3 030
-3%
1 233
-59%
3 227
+162%
2 328
-28%
2 217
-5%
2 785
+26%
5 015
+80%
4 122
-18%
3 861
-6%
3 788
-2%
5 965
+57%
5 818
-2%
5 326
-8%
5 305
0%
4 422
-17%
5 725
+29%
5 746
+0%
5 452
-5%
(44)
N/A
790
N/A
2 894
+266%
1 280
-56%
2 131
+66%
(495)
N/A
(1 956)
-295%
(2 754)
-41%
(4 445)
-61%
(2 388)
+46%
(1 841)
+23%
293
N/A
73
-75%
(1 519)
N/A
(2 437)
-60%
(4 353)
-79%
(4 217)
+3%
(3 420)
+19%
(3 552)
-4%
(3 712)
-5%
(2 312)
+38%
(2 714)
-17%
(2 601)
+4%
1 038
N/A
4 033
+288%
5 426
+35%
4 124
-24%
1 905
-54%
414
-78%
(1 345)
N/A
(653)
+51%
201
N/A
(596)
N/A
(535)
+10%
(1 217)
-127%
(2 930)
-141%
(3 237)
-10%
(5 192)
-60%
(6 313)
-22%
Pre-Tax Income
Interest Income Expense
638
660
779
864
758
702
838
811
889
478
36
71
277
764
1 673
1 653
1 427
1 549
364
227
132
31
403
433
413
574
361
370
691
420
623
742
551
425
574
354
134
200
12
(158)
(157)
(393)
(633)
(295)
863
1 441
2 130
2 446
2 562
1 937
1 871
1 813
1 394
1 462
1 366
1 186
1 180
752
619
693
754
1 034
877
960
800
511
650
239
1 024
1 093
1 210
1 346
647
527
219
90
(1 156)
(1 577)
(1 536)
(1 522)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
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
(834)
0
0
7
(3 523)
(3 521)
(3 518)
(3 523)
16
0
13
13
4
5
0
4
5
6
32
26
(1 258)
(1 255)
(1 262)
(1 256)
Gain/Loss on Disposition of Assets
2
0
2
6
11
12
27
(459)
(487)
0
(501)
0
3
0
0
14
40
95
0
0
0
0
0
0
2
22
23
27
26
11
10
6
6
0
0
0
0
0
0
0
2
0
0
95 648
95 650
0
0
1 306
5 300
0
1 303
4
4
0
6
3
4
0
(11)
(11)
(11)
0
0
0
0
0
0
0
112
0
0
0
(0)
2
(116)
(116)
(116)
(112)
61 873
61 873
Total Other Income
(90)
(109)
(211)
(174)
(246)
(260)
(253)
(352)
(262)
(771)
(201)
(259)
(331)
(386)
(527)
(878)
(792)
(746)
(1 950)
(496)
0
(143)
1 173
(176)
233
432
577
706
112
153
187
150
(83)
(423)
(428)
(434)
130
262
268
289
196
427
556
1 056
(169)
98 342
99 570
8 650
5 567
8 287
5 521
204
5 750
5 744
5 705
5 697
(12)
29
57
1 664
1 366
1 226
1 214
(407)
(61)
46
(3)
(55)
(514)
(425)
(340)
(290)
738
718
665
623
(70)
(67)
(110)
(90)
Pre-Tax Income
3 859
N/A
5 584
+45%
5 442
-3%
4 803
-12%
5 677
+18%
5 920
+4%
5 701
-4%
4 966
-13%
4 630
-7%
3 734
-19%
3 720
0%
4 470
+20%
5 830
+30%
7 208
+24%
6 530
-9%
6 140
-6%
4 402
-28%
2 665
-39%
(1 168)
N/A
(134)
+89%
706
N/A
2 519
+257%
4 715
+87%
3 287
-30%
1 881
-43%
4 256
+126%
3 289
-23%
3 318
+1%
3 613
+9%
5 597
+55%
4 941
-12%
4 759
-4%
4 262
-10%
5 967
+40%
5 964
0%
5 245
-12%
5 570
+6%
4 883
-12%
6 004
+23%
5 877
-2%
5 492
-7%
(8)
N/A
715
N/A
99 303
+13 789%
97 623
-2%
101 914
+4%
101 205
-1%
10 446
-90%
10 674
+2%
5 779
-46%
6 308
+9%
180
-97%
7 441
+4 034%
7 279
-2%
5 556
-24%
4 449
-20%
(4 016)
N/A
(3 436)
+14%
(2 754)
+20%
(1 200)
+56%
(5 126)
-327%
(3 573)
+30%
(4 141)
-16%
(5 570)
-34%
1 795
N/A
4 591
+156%
6 085
+33%
4 321
-29%
2 530
-41%
1 087
-57%
(475)
N/A
408
N/A
1 592
+290%
658
-59%
266
-60%
(594)
N/A
(5 529)
-831%
(6 248)
-13%
53 773
N/A
52 691
-2%
Net Income
Tax Provision
(963)
(1 521)
(1 471)
(1 284)
(1 510)
(1 627)
(1 517)
(1 316)
(1 277)
(972)
(1 017)
(1 224)
(1 506)
(1 688)
(1 433)
(1 420)
(835)
(433)
(140)
350
(247)
(362)
(290)
(636)
(99)
(821)
(587)
(629)
(640)
(1 067)
(924)
(882)
(772)
(1 160)
(1 156)
(1 018)
(946)
(806)
(2 391)
(2 364)
(2 227)
(1 067)
158
(18 498)
(22 583)
(24 258)
(22 972)
(6 345)
(1 401)
448
(549)
1 165
(1 306)
(1 131)
(1 008)
(730)
1 147
925
224
(494)
(878)
(2 429)
(1 905)
(1 387)
(514)
46
301
660
1 406
1 861
1 653
1 462
(428)
(73)
(79)
36
1 885
1 600
(12 363)
(11 989)
Income from Continuing Operations
2 896
4 063
3 972
3 519
4 168
4 293
4 184
3 651
3 354
2 763
2 704
3 247
4 324
5 521
5 098
4 721
3 567
2 231
(1 309)
215
458
2 157
4 425
2 651
1 782
3 436
2 703
2 690
2 974
4 530
4 017
3 877
3 490
4 807
4 809
4 228
4 624
4 077
3 611
3 511
3 265
(1 076)
873
80 805
75 040
77 655
78 233
4 101
9 273
6 228
5 759
1 345
6 135
6 149
4 549
3 720
(2 868)
(2 511)
(2 530)
(1 694)
(6 004)
(6 002)
(6 046)
(6 957)
1 281
4 636
6 386
4 981
3 936
2 948
1 178
1 871
1 163
585
187
(558)
(3 644)
(4 648)
41 410
40 702
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
12
30
47
65
80
80
72
91
78
75
94
88
114
139
143
166
202
227
283
313
Net Income (Common)
2 896
N/A
4 063
+40%
3 972
-2%
3 519
-11%
4 168
+18%
4 293
+3%
4 184
-3%
3 651
-13%
3 354
-8%
2 763
-18%
2 704
-2%
3 247
+20%
4 324
+33%
5 521
+28%
5 098
-8%
4 721
-7%
3 567
-24%
2 231
-37%
(1 309)
N/A
215
N/A
458
+113%
2 157
+371%
4 425
+105%
2 651
-40%
1 782
-33%
3 436
+93%
2 703
-21%
2 690
0%
2 974
+11%
4 530
+52%
4 017
-11%
3 877
-3%
3 490
-10%
4 807
+38%
4 809
+0%
4 228
-12%
4 624
+9%
4 077
-12%
3 611
-11%
3 511
-3%
3 265
-7%
(1 076)
N/A
873
N/A
80 805
+9 156%
75 040
-7%
77 655
+3%
78 233
+1%
4 101
-95%
9 273
+126%
6 228
-33%
5 759
-8%
1 345
-77%
6 135
+356%
6 149
+0%
4 549
-26%
3 720
-18%
(2 868)
N/A
(2 511)
+12%
(2 530)
-1%
(1 692)
+33%
(5 992)
-254%
(5 970)
+0%
(5 997)
0%
(6 890)
-15%
1 361
N/A
4 716
+247%
6 457
+37%
5 072
-21%
4 015
-21%
3 023
-25%
1 272
-58%
1 959
+54%
1 277
-35%
724
-43%
330
-54%
(392)
N/A
(3 442)
-779%
(4 422)
-28%
41 693
N/A
41 014
-2%
EPS (Diluted)
144.8
N/A
203.15
+40%
198.6
-2%
175.95
-11%
208.4
+18%
214.65
+3%
209.2
-3%
182.55
-13%
167.7
-8%
138.15
-18%
135.19
-2%
162.35
+20%
216.2
+33%
276.05
+28%
254.9
-8%
236.05
-7%
178.35
-24%
111.55
-37%
-65.45
N/A
10.74
N/A
22.9
+113%
107.85
+371%
232.89
+116%
132.55
-43%
89.1
-33%
171.8
+93%
135.15
-21%
134.5
0%
148.69
+11%
226.5
+52%
200.85
-11%
193.85
-3%
174.5
-10%
240.35
+38%
240.45
+0%
211.4
-12%
231.2
+9%
203.85
-12%
180.55
-11%
175.55
-3%
163.25
-7%
-53.8
N/A
43.65
N/A
4 040.25
+9 156%
3 752
-7%
3 882.75
+3%
3 911.65
+1%
205.05
-95%
463.65
+126%
311.39
-33%
287.95
-8%
67.25
-77%
306.75
+356%
307.45
+0%
227.45
-26%
186
-18%
-143.4
N/A
-125.55
+12%
-126.5
-1%
-84.6
+33%
-299.6
-254%
-314.21
-5%
-306.25
+3%
-351.34
-15%
69.33
N/A
239.8
+246%
328.34
+37%
257.89
-21%
204.13
-21%
153.69
-25%
64.69
-58%
100.01
+55%
65.21
-35%
36.95
-43%
16.86
-54%
-20
N/A
-175.74
-779%
-225.73
-28%
2 128.51
N/A
2 093.85
-2%