FutureChem Co.,Ltd (220100.KQ)
KRW 18200.0
(0.94%)
KRW 18200.0
(0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.96 Billion | 12.57 Billion | 11.81 Billion | 11.01 Billion | 8.16 Billion | 5.63 Billion |
| Cost of Revenue | 13.2 Billion | 11.71 Billion | 10.11 Billion | 9 Billion | 8.43 Billion | 7.57 Billion |
| Gross Profit | 758.27 Million | 861.9 Million | 1.69 Billion | 2 Billion | -268.76 Million | -1.93 Billion |
| Operating Expenses | 9.16 Billion | 13.79 Billion | 9.59 Billion | 6.94 Billion | 5.36 Billion | 5.74 Billion |
| Selling, General and Administrative Expenses | 6.8 Billion | 6.1 Billion | 5.38 Billion | 4.87 Billion | 4.35 Billion | 4.59 Billion |
| Research and Development Expenses | 2.35 Billion | 7.64 Billion | 4.17 Billion | 1.93 Billion | 877.48 Million | 1.06 Billion |
| Other Expenses | - | -42.29 Million | -34.99 Million | -134.69 Million | -130.54 Million | -79.96 Million |
| Cost and Expenses | 22.37 Billion | 25.5 Billion | 19.71 Billion | 15.95 Billion | 13.79 Billion | 13.31 Billion |
| Operating Income | -8.4 Billion | -12.93 Billion | -7.89 Billion | -4.94 Billion | -5.63 Billion | -7.67 Billion |
| Interest Expense | 478.14 Million | 1.35 Billion | 1.32 Billion | 3.74 Billion | 3.3 Billion | 2.35 Billion |
| Income Tax Expense | 11.28 Million | 3.92 Million | -43.92 Million | -92.48 Million | -121.79 Million | -111.08 Million |
| Earnings before Tax | -6.7 Billion | -14 Billion | -3.46 Billion | -23.19 Billion | -5.48 Billion | -12.07 Billion |
| Net Income | -6.7 Billion | -13.95 Billion | -3.41 Billion | -23.1 Billion | -5.36 Billion | -11.96 Billion |
| Earnings Per Share Basic | -303.61 | -732.02 | -184.92 | -1813.47 | -498.65 | -1128.33 |
| Earnings Per Share Diluted | -303.61 | -732.02 | -184.92 | -1813.47 | -498.65 | -1128.33 |
| Weighted Average Shares Outstanding | 22.09 Million | 19.06 Million | 18.49 Million | 12.73 Million | 10.76 Million | 10.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.09 Million | 19.06 Million | 18.49 Million | 12.73 Million | 10.76 Million | 10.6 Million |
| Gross Margin | 0.05 | 0.07 | 0.14 | 0.18 | -0.03 | -0.34 |
| EBIT Margin | -0.04 | -0.67 | -0.28 | -0.09 | -0.27 | -0.98 |
| Profit Margin | -0.48 | -1.11 | -0.29 | -2.10 | -0.66 | -2.12 |
| EBITDA | -591.25 Million | -8.08 Billion | 2.38 Billion | -15.46 Billion | 1.27 Billion | -7.57 Billion |
| Earnings Before Tax Margin | -0.60 | -1.03 | -0.67 | -0.45 | -0.69 | -1.36 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.43 Billion | 3.43 Billion | 13.96 Billion | 4.67 Billion | 3.36 Billion | 2.9 Billion |
| Cost of Revenue | 3.16 Billion | 3.03 Billion | 13.2 Billion | 4.25 Billion | 3.2 Billion | 3.05 Billion |
| Gross Profit | 266.61 Million | 403.11 Million | 758.27 Million | 426.12 Million | 165.26 Million | -152.52 Million |
| Operating Expenses | 2.95 Billion | 2.47 Billion | 9.16 Billion | 2.51 Billion | 2.03 Billion | 2.47 Billion |
| Selling, General and Administrative Expenses | 1.68 Billion | 1.85 Billion | - | 1.83 Billion | 1.81 Billion | 1.5 Billion |
| Research and Development Expenses | 1.27 Billion | 613.82 Million | - | 686.77 Million | 216.63 Million | 967.96 Million |
| Other Expenses | 25.87 Million | 9.08 Million | 193.42 Million | 76.22 Million | 32.11 Million | 41.57 Million |
| Cost and Expenses | 6.12 Billion | 5.5 Billion | 22.37 Billion | 6.77 Billion | 5.23 Billion | 5.52 Billion |
| Operating Income | -2.69 Billion | -2.06 Billion | -8.4 Billion | -2.09 Billion | -1.86 Billion | -2.62 Billion |
| Interest Expense | 131.78 Million | 137.01 Million | 478.14 Million | 123.01 Million | 121.64 Million | 95.47 Million |
| Income Tax Expense | -18.02 Million | -980.59 Thousand | 11.28 Million | 11.28 Million | -3.68 Million | -2.79 Million |
| Earnings before Tax | -3.47 Billion | -1.87 Billion | -6.7 Billion | -1.68 Billion | -1.69 Billion | -2.34 Billion |
| Net Income | -3.45 Billion | -1.87 Billion | -6.7 Billion | -1.7 Billion | -1.69 Billion | -2.34 Billion |
| Earnings Per Share Basic | -156.36 | -84.75 | - | -77.12 | -76.68 | -106.04 |
| Earnings Per Share Diluted | -156.36 | -84.75 | - | -77.12 | -76.68 | -106.04 |
| Weighted Average Shares Outstanding | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million | 22.09 Million |
| Gross Margin | 0.08 | 0.12 | 0.05 | 0.09 | 0.05 | -0.05 |
| EBIT Margin | -0.34 | -0.15 | - | -0.12 | -0.10 | -0.43 |
| Profit Margin | -1.01 | -0.54 | -0.48 | -0.36 | -0.50 | -0.81 |
| EBITDA | -1.18 Billion | -517.32 Million | - | -542.45 Million | -342.4 Million | -1.23 Billion |
| Earnings Before Tax Margin | -0.78 | -0.60 | -0.60 | -0.45 | -0.55 | -0.90 |
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FBOP
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CENTENKA