Korea Refractories Co., Ltd (KRX:010040)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,000.00
+1.00 (0.05%)
Apr 29, 2026, 3:30 PM KST

Korea Refractories Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Other Revenue
-0----
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Revenue
406,341416,008411,810358,774271,738
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Revenue Growth (YoY)
-2.32%1.02%14.78%32.03%33.41%
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Cost of Revenue
371,084374,251376,643321,851237,160
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Gross Profit
35,25741,75735,16736,92334,579
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Selling, General & Admin
25,80625,20923,09819,54519,870
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Research & Development
4,2655,7754,7514,6544,421
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Amortization of Goodwill & Intangibles
34.2378.02172.52148.8148.87
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Other Operating Expenses
1,057993.97870837.83645.14
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Operating Expenses
32,48133,17142,70626,40325,989
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Operating Income
2,7768,586-7,53910,5208,589
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Interest Expense
-1,972-2,664-1,544-1,063-865.66
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Interest & Investment Income
281.62402.51323.69204.0792.71
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Earnings From Equity Investments
-9.2882.2281.39-7,6302,474
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Currency Exchange Gain (Loss)
176.04-612.06175.93-926.42-181.83
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Other Non Operating Income (Expenses)
-20,501993.43157.38-126.86-783.8
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EBT Excluding Unusual Items
-19,2486,788-8,344978.049,324
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Gain (Loss) on Sale of Investments
1,47265.3578.1690.0775.1
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Gain (Loss) on Sale of Assets
34.199.9647.78-30.12-945.65
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Asset Writedown
-4,939--8,615--1,077
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Pretax Income
-22,6816,864-16,8331,0387,376
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Income Tax Expense
-887.341,358-2,103228.771,692
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Earnings From Continuing Operations
-21,7945,505-14,730809.215,684
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Net Income
-21,7945,505-14,730809.215,684
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Net Income to Common
-21,7945,505-14,730809.215,684
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Net Income Growth
----85.76%285.19%
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Shares Outstanding (Basic)
3636353531
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Shares Outstanding (Diluted)
3636353531
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Shares Change (YoY)
1.09%0.22%-13.66%39.62%
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EPS (Basic)
-607.00155.00-415.6822.84182.32
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EPS (Diluted)
-607.00155.00-415.6822.84182.32
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EPS Growth
----87.48%175.88%
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Free Cash Flow
5,27612,437-9,624-6,11311,242
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Free Cash Flow Per Share
146.93350.17-271.59-172.50360.59
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Gross Margin
8.68%10.04%8.54%10.29%12.72%
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Operating Margin
0.68%2.06%-1.83%2.93%3.16%
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Profit Margin
-5.36%1.32%-3.58%0.23%2.09%
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Free Cash Flow Margin
1.30%2.99%-2.34%-1.70%4.14%
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EBITDA
13,25617,944408.4318,01315,760
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EBITDA Margin
3.26%4.31%0.10%5.02%5.80%
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D&A For EBITDA
10,4809,3587,9477,4937,171
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EBIT
2,7768,586-7,53910,5208,589
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EBIT Margin
0.68%2.06%-1.83%2.93%3.16%
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Effective Tax Rate
-19.79%-22.04%22.94%
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Advertising Expenses
55.3333.2939.836.4620.12
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Source: S&P Capital IQ. Standard template. Financial Sources.