010040.KS
Korea Refractories Co., Ltd
KSC · Industrials · Industrial - Machinery · KR
KRW 1,640.00
+1.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 388.2B | 406.3B | 416.0B | 411.8B | 358.8B |
| Cost of Revenue | 347.6B | 372.2B | 373.9B | 375.7B | 321.1B |
| Gross Profit | 40.2B | 34.1B | 42.1B | 36.1B | 37.7B |
| Operating Expenses | |||||
| R&D Expense | 3.9B | 4.3B | 5.0B | 4.8B | 4.7B |
| SG&A Expense | 11.7B | 6.7B | 7.2B | 8.2B | 7.2B |
| General & Admin Expense | 726.1M | 1.2B | 1.2B | 1.4B | 997.1M |
| Selling & Marketing Expense | 4.0B | 5.5B | 6.1B | 6.8B | 6.2B |
| Other Expenses | 16.4B | 20.0B | 21.2B | 31.4B | 15.3B |
| Total Operating Expenses | 31.1B | 30.9B | 33.5B | 43.3B | 27.2B |
| Cost and Expenses | 379.3B | 403.6B | 407.4B | 419.1B | 348.3B |
| Operating Income (EBIT) | 9.1B | 2.8B | 8.6B | (7.3B) | 2.1B |
| Non-Operating | |||||
| Interest Income | 411.3M | 221.1M | 353.4M | 183.3M | 107.6M |
| Interest Expense | 1.4B | 2.0B | 2.7B | 1.5B | 1.1B |
| Net Interest Income | (1.0B) | (1.8B) | (2.3B) | (1.4B) | (954.9M) |
| Other Non-Op Income/Expense | (1.8B) | (25.5B) | (1.8B) | (9.6B) | (1.0B) |
| Non-Operating Income (excl Interest) | 599.5M | — | (941.4M) | 8.0B | 1.4B |
| EBT (Pre-Tax Income) | 7.1B | (22.7B) | 6.8B | (16.8B) | 1.0B |
| Income Tax Expense | (640.6M) | (887.3M) | 1.4B | (2.1B) | 228.8M |
| Bottom Line | |||||
| Net Income | 7.8B | (21.8B) | 5.5B | (14.7B) | 809.2M |
| Earnings from Cont. Ops | 7.8B | (21.8B) | 5.5B | (14.7B) | 809.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.8B | (21.8B) | 5.5B | (14.7B) | 809.2M |
| Per Share | |||||
| Basic EPS | ₩222 | (₩607) | ₩155 | (₩416) | ₩23 |
| Diluted EPS | ₩222 | (₩607) | ₩155 | (₩416) | ₩23 |
| Revenue Per Share | ₩9,453 | ₩9,895 | ₩11,739 | ₩11,621 | ₩10,124 |
| Shares | |||||
| Basic Shares Outstanding | 41.1M | 41.1M | 35.4M | 35.4M | 35.4M |
| Diluted Shares Outstanding | 41.1M | 41.1M | 35.4M | 35.4M | 35.4M |
| Profitability Metrics | |||||
| EBITDA | 35.6B | 13.8B | 17.9B | (7.3B) | 8.2B |
| D&A | 10.1B | 10.6B | 9.4B | 7.9B | 7.5B |
| EBIT | 25.6B | 3.2B | 8.6B | (15.3B) | 671.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026