Bubang Co Ltd
KOSDAQ:014470
Income Statement
Earnings Waterfall
Bubang Co Ltd
Income Statement
Bubang Co Ltd
| 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 |
972
|
749
|
514
|
287
|
117
|
42
|
24
|
8
|
48
|
0
|
0
|
0
|
0
|
1
|
6
|
104
|
213
|
273
|
324
|
317
|
258
|
207
|
153
|
0
|
11
|
0
|
0
|
64
|
111
|
91
|
119
|
68
|
85
|
132
|
543
|
988
|
1 434
|
1 848
|
2 129
|
2 535
|
2 954
|
3 258
|
3 374
|
3 458
|
3 482
|
3 561
|
3 605
|
3 519
|
3 475
|
0
|
0
|
0
|
|
| Revenue |
328 983
N/A
|
335 064
+2%
|
350 479
+5%
|
363 711
+4%
|
372 055
+2%
|
314 164
-16%
|
254 119
-19%
|
188 190
-26%
|
123 721
-34%
|
123 381
0%
|
122 503
-1%
|
122 821
+0%
|
121 967
-1%
|
125 066
+3%
|
128 111
+2%
|
179 880
+40%
|
257 007
+43%
|
323 968
+26%
|
380 418
+17%
|
394 509
+4%
|
383 331
-3%
|
375 906
-2%
|
369 762
-2%
|
359 257
-3%
|
348 599
-3%
|
343 463
-1%
|
336 207
-2%
|
331 844
-1%
|
330 263
0%
|
330 123
0%
|
333 824
+1%
|
334 613
+0%
|
334 975
+0%
|
328 231
-2%
|
323 405
-1%
|
318 989
-1%
|
319 767
+0%
|
323 910
+1%
|
334 136
+3%
|
342 655
+3%
|
338 459
-1%
|
330 020
-2%
|
324 659
-2%
|
320 790
-1%
|
331 047
+3%
|
342 103
+3%
|
346 850
+1%
|
348 976
+1%
|
348 186
0%
|
344 594
-1%
|
339 172
-2%
|
338 985
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(224 422)
|
(225 585)
|
(234 409)
|
(240 956)
|
(245 099)
|
(209 687)
|
(171 413)
|
(130 329)
|
(90 485)
|
(89 903)
|
(88 872)
|
(88 687)
|
(87 812)
|
(87 811)
|
(87 607)
|
(119 972)
|
(178 058)
|
(222 754)
|
(261 652)
|
(271 102)
|
(257 087)
|
(253 565)
|
(251 051)
|
(246 902)
|
(242 425)
|
(240 885)
|
(237 349)
|
(238 286)
|
(240 136)
|
(242 834)
|
(248 617)
|
(248 934)
|
(249 371)
|
(245 219)
|
(241 736)
|
(239 617)
|
(238 248)
|
(241 135)
|
(249 530)
|
(255 381)
|
(255 067)
|
(248 788)
|
(245 479)
|
(242 307)
|
(248 131)
|
(254 527)
|
(254 402)
|
(254 295)
|
(251 794)
|
(249 852)
|
(246 906)
|
(246 856)
|
|
| Gross Profit |
104 560
N/A
|
109 478
+5%
|
116 070
+6%
|
122 756
+6%
|
126 956
+3%
|
104 478
-18%
|
82 706
-21%
|
57 861
-30%
|
33 237
-43%
|
33 478
+1%
|
33 631
+0%
|
34 134
+1%
|
34 155
+0%
|
37 255
+9%
|
40 505
+9%
|
59 909
+48%
|
78 949
+32%
|
101 215
+28%
|
118 766
+17%
|
123 407
+4%
|
126 244
+2%
|
122 342
-3%
|
118 712
-3%
|
112 355
-5%
|
106 175
-6%
|
102 577
-3%
|
98 857
-4%
|
93 558
-5%
|
90 127
-4%
|
87 290
-3%
|
85 208
-2%
|
85 680
+1%
|
85 604
0%
|
83 012
-3%
|
81 669
-2%
|
79 372
-3%
|
81 520
+3%
|
82 775
+2%
|
84 606
+2%
|
87 274
+3%
|
83 392
-4%
|
81 232
-3%
|
79 180
-3%
|
78 483
-1%
|
82 916
+6%
|
87 576
+6%
|
92 448
+6%
|
94 681
+2%
|
96 393
+2%
|
94 742
-2%
|
92 266
-3%
|
92 129
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92 683)
|
(95 538)
|
(95 438)
|
(101 430)
|
(106 940)
|
(90 128)
|
(73 973)
|
(53 258)
|
(31 672)
|
(29 783)
|
(30 520)
|
(31 150)
|
(31 171)
|
(33 310)
|
(36 238)
|
(54 059)
|
(67 312)
|
(90 358)
|
(112 253)
|
(118 153)
|
(130 091)
|
(125 602)
|
(117 441)
|
(111 275)
|
(102 191)
|
(103 817)
|
(99 205)
|
(95 003)
|
(94 347)
|
(100 463)
|
(97 924)
|
(88 533)
|
(85 780)
|
(83 136)
|
(82 975)
|
(82 495)
|
(85 850)
|
(86 404)
|
(85 593)
|
(87 202)
|
(82 476)
|
(66 260)
|
(74 182)
|
(73 922)
|
(83 258)
|
(90 793)
|
(93 731)
|
(96 088)
|
(91 519)
|
(88 320)
|
(86 700)
|
(85 435)
|
|
| Selling, General & Administrative |
(86 855)
|
(92 514)
|
(89 052)
|
(94 839)
|
(99 818)
|
(81 601)
|
(68 505)
|
(49 029)
|
(29 246)
|
(30 417)
|
(30 933)
|
(31 573)
|
(29 083)
|
(31 293)
|
(34 263)
|
(52 609)
|
(63 404)
|
(87 075)
|
(108 109)
|
(111 942)
|
(122 408)
|
(117 766)
|
(109 522)
|
(102 866)
|
(94 683)
|
(92 012)
|
(94 276)
|
(93 010)
|
(85 943)
|
(89 757)
|
(83 255)
|
(80 800)
|
(78 431)
|
(75 551)
|
(75 596)
|
(75 250)
|
(78 717)
|
(79 135)
|
(78 368)
|
(80 140)
|
(76 527)
|
(75 132)
|
(74 539)
|
(74 304)
|
(76 780)
|
(79 521)
|
(82 559)
|
(84 836)
|
(84 836)
|
(84 083)
|
(82 507)
|
(81 421)
|
|
| Research & Development |
(3 198)
|
0
|
0
|
(1 889)
|
(4 160)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 718)
|
(1 032)
|
(2 002)
|
(3 182)
|
(4 362)
|
(4 381)
|
(4 491)
|
(4 314)
|
(4 215)
|
(4 276)
|
0
|
0
|
(4 179)
|
(1 786)
|
(2 695)
|
(3 834)
|
(3 838)
|
(3 981)
|
(4 073)
|
(4 065)
|
(4 077)
|
(4 173)
|
(4 047)
|
(4 047)
|
(3 198)
|
(2 911)
|
(2 898)
|
(2 628)
|
(3 310)
|
(3 333)
|
(3 416)
|
(3 590)
|
(3 819)
|
(3 978)
|
(4 016)
|
(3 861)
|
|
| Depreciation & Amortization |
(2 631)
|
0
|
0
|
(1 341)
|
(2 962)
|
(2 297)
|
(2 600)
|
(2 435)
|
(2 427)
|
(2 266)
|
(2 488)
|
(2 479)
|
(2 087)
|
(2 019)
|
(1 977)
|
0
|
(2 191)
|
(1 181)
|
(1 541)
|
(2 428)
|
(3 321)
|
(3 430)
|
(3 426)
|
(3 355)
|
(3 294)
|
(3 344)
|
0
|
0
|
(4 226)
|
(1 925)
|
(2 953)
|
(3 904)
|
(3 510)
|
(3 630)
|
(3 374)
|
(3 223)
|
(3 194)
|
(3 181)
|
(3 239)
|
(3 320)
|
(3 396)
|
(3 488)
|
(3 575)
|
(3 528)
|
(3 667)
|
(3 452)
|
(3 251)
|
(3 181)
|
(2 965)
|
(3 190)
|
(2 918)
|
(2 867)
|
|
| Other Operating Expenses |
0
|
(3 024)
|
(6 386)
|
(3 361)
|
0
|
(6 230)
|
(2 868)
|
(1 794)
|
0
|
2 900
|
2 901
|
2 902
|
0
|
0
|
0
|
(1 450)
|
0
|
(1 070)
|
(603)
|
(601)
|
0
|
(25)
|
0
|
(740)
|
0
|
(4 185)
|
(4 929)
|
(1 993)
|
0
|
(6 995)
|
(9 021)
|
6
|
0
|
27
|
70
|
45
|
137
|
86
|
61
|
306
|
643
|
15 271
|
6 831
|
6 538
|
499
|
(4 487)
|
(4 505)
|
(4 480)
|
100
|
2 931
|
2 742
|
2 714
|
|
| Operating Income |
11 877
N/A
|
13 941
+17%
|
20 633
+48%
|
21 326
+3%
|
20 016
-6%
|
14 351
-28%
|
8 734
-39%
|
4 604
-47%
|
1 564
-66%
|
3 695
+136%
|
3 111
-16%
|
2 984
-4%
|
2 985
+0%
|
3 944
+32%
|
4 265
+8%
|
5 848
+37%
|
11 637
+99%
|
10 855
-7%
|
6 512
-40%
|
5 253
-19%
|
(3 847)
N/A
|
(3 260)
+15%
|
1 271
N/A
|
1 081
-15%
|
3 983
+268%
|
(1 239)
N/A
|
(348)
+72%
|
(1 446)
-316%
|
(4 220)
-192%
|
(13 174)
-212%
|
(12 716)
+3%
|
(2 853)
+78%
|
(176)
+94%
|
(123)
+30%
|
(1 305)
-961%
|
(3 122)
-139%
|
(4 331)
-39%
|
(3 629)
+16%
|
(987)
+73%
|
72
N/A
|
916
+1 168%
|
14 972
+1 535%
|
4 998
-67%
|
4 561
-9%
|
(342)
N/A
|
(3 217)
-840%
|
(1 283)
+60%
|
(1 406)
-10%
|
4 873
N/A
|
6 422
+32%
|
5 566
-13%
|
6 694
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 102)
|
(862)
|
(129)
|
(63)
|
309
|
426
|
(153)
|
202
|
270
|
366
|
583
|
545
|
536
|
1 188
|
866
|
849
|
1 152
|
402
|
460
|
412
|
248
|
698
|
1 575
|
1 745
|
1 258
|
1 029
|
1 052
|
1 212
|
591
|
(999)
|
(2 724)
|
(2 944)
|
(2 189)
|
(2 069)
|
2 008
|
3 208
|
5 683
|
7 964
|
(6 615)
|
(8 740)
|
(13 762)
|
(13 585)
|
(921)
|
232
|
(19 496)
|
(20 643)
|
(21 714)
|
(22 497)
|
3 816
|
2 783
|
4 338
|
5 213
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
2 900
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(494)
|
0
|
(697)
|
(494)
|
(940)
|
(940)
|
(3 668)
|
(4 250)
|
(3 391)
|
0
|
0
|
0
|
(9 062)
|
0
|
0
|
(9 220)
|
(4 345)
|
(3 099)
|
(4 006)
|
(4 003)
|
(17 519)
|
(17 671)
|
(8 280)
|
(8 017)
|
14 562
|
0
|
0
|
0
|
(5 002)
|
0
|
0
|
0
|
2 805
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(314)
|
0
|
0
|
(524)
|
(2 263)
|
(970)
|
(844)
|
(844)
|
(2 064)
|
(2 059)
|
(2 194)
|
251 588
|
(4)
|
0
|
(4)
|
(253 805)
|
(25)
|
0
|
(64)
|
(248)
|
479
|
559
|
0
|
751
|
27
|
(53)
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(7)
|
5
|
1
|
65
|
(49)
|
(55)
|
(52)
|
592
|
33 761
|
33 780
|
33 819
|
33 070
|
(77)
|
(120)
|
(164)
|
(121)
|
(39)
|
(19)
|
(24)
|
(24)
|
|
| Total Other Income |
1 336
|
1 551
|
(1 137)
|
592
|
2 231
|
1 055
|
2 160
|
2 036
|
1 085
|
1 167
|
1 272
|
1 196
|
747
|
607
|
472
|
457
|
85
|
(64)
|
(104)
|
(112)
|
542
|
457
|
(125)
|
(448)
|
(353)
|
(230)
|
1 633
|
1 088
|
1 964
|
2 585
|
(82)
|
169
|
(253)
|
(2 080)
|
(278)
|
315
|
3 075
|
3 557
|
3 965
|
3 346
|
586
|
94
|
(217)
|
(299)
|
498
|
464
|
508
|
524
|
448
|
451
|
458
|
482
|
|
| Pre-Tax Income |
11 797
N/A
|
14 630
+24%
|
19 367
+32%
|
21 331
+10%
|
20 224
-5%
|
14 862
-27%
|
9 896
-33%
|
5 998
-39%
|
3 754
-37%
|
3 169
-16%
|
2 773
-12%
|
256 313
+9 143%
|
4 264
-98%
|
5 739
+35%
|
5 599
-2%
|
(246 650)
N/A
|
12 354
N/A
|
11 193
-9%
|
6 107
-45%
|
4 811
-21%
|
(3 519)
N/A
|
(2 486)
+29%
|
(947)
+62%
|
(1 121)
-18%
|
1 523
N/A
|
(493)
N/A
|
2 337
N/A
|
854
-63%
|
(10 745)
N/A
|
(11 589)
-8%
|
(15 523)
-34%
|
(14 848)
+4%
|
(6 970)
+53%
|
(7 365)
-6%
|
(3 579)
+51%
|
(3 536)
+1%
|
(13 141)
-272%
|
(9 834)
+25%
|
(11 968)
-22%
|
(12 746)
-7%
|
36 063
N/A
|
35 261
-2%
|
37 679
+7%
|
37 564
0%
|
(24 419)
N/A
|
(23 515)
+4%
|
(22 652)
+4%
|
(23 501)
-4%
|
11 903
N/A
|
9 638
-19%
|
10 338
+7%
|
12 366
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 104)
|
(1 080)
|
(2 467)
|
(2 269)
|
(2 188)
|
(2 113)
|
395
|
312
|
(1 057)
|
(1 058)
|
(972)
|
(1 075)
|
2 462
|
893
|
1 788
|
1 171
|
(2 365)
|
(1 328)
|
(1 148)
|
(1 125)
|
1 708
|
1 688
|
1 771
|
1 872
|
280
|
693
|
(45)
|
555
|
1 323
|
1 450
|
1 500
|
1 436
|
982
|
950
|
(616)
|
(650)
|
(1 440)
|
(1 395)
|
1 210
|
1 478
|
(4 801)
|
(4 843)
|
(5 667)
|
(5 901)
|
(1 586)
|
(1 347)
|
(2 476)
|
(2 366)
|
(383)
|
(609)
|
(314)
|
(438)
|
|
| Income from Continuing Operations |
10 693
|
13 550
|
16 900
|
19 062
|
18 035
|
12 749
|
10 292
|
6 311
|
2 697
|
2 112
|
1 802
|
255 239
|
6 726
|
6 633
|
7 387
|
(245 479)
|
9 989
|
9 864
|
4 958
|
3 685
|
(1 811)
|
(798)
|
824
|
751
|
1 803
|
200
|
2 292
|
1 409
|
(9 422)
|
(10 139)
|
(14 023)
|
(13 412)
|
(5 988)
|
(6 415)
|
(4 196)
|
(4 187)
|
(14 581)
|
(11 229)
|
(10 759)
|
(11 268)
|
31 262
|
30 418
|
32 011
|
31 663
|
(26 005)
|
(24 863)
|
(25 128)
|
(25 867)
|
11 519
|
9 029
|
10 024
|
11 928
|
|
| Income to Minority Interest |
(354)
|
(93)
|
(175)
|
0
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(16)
|
(635)
|
(2 270)
|
(2 448)
|
206
|
1 351
|
3 857
|
3 370
|
1 929
|
1 467
|
(42)
|
593
|
(353)
|
(896)
|
1 356
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10 339
N/A
|
13 457
+30%
|
16 725
+24%
|
19 037
+14%
|
17 951
-6%
|
17 179
-4%
|
16 348
-5%
|
16 699
+2%
|
15 023
-10%
|
14 940
-1%
|
13 942
-7%
|
263 622
+1 791%
|
267 040
+1%
|
261 915
-2%
|
261 729
0%
|
7 669
-97%
|
7 719
+1%
|
7 417
-4%
|
5 164
-30%
|
5 036
-2%
|
2 046
-59%
|
2 572
+26%
|
2 753
+7%
|
2 218
-19%
|
1 761
-21%
|
793
-55%
|
1 939
+145%
|
513
-74%
|
(8 066)
N/A
|
(8 741)
-8%
|
(12 889)
-47%
|
(11 799)
+8%
|
(5 988)
+49%
|
(6 415)
-7%
|
(4 196)
+35%
|
(4 187)
+0%
|
(14 581)
-248%
|
(11 229)
+23%
|
(10 759)
+4%
|
(11 268)
-5%
|
31 262
N/A
|
30 418
-3%
|
32 011
+5%
|
31 663
-1%
|
(26 005)
N/A
|
(24 863)
+4%
|
(25 128)
-1%
|
(25 867)
-3%
|
11 519
N/A
|
9 029
-22%
|
10 024
+11%
|
11 928
+19%
|
|
| EPS (Diluted) |
449.52
N/A
|
585.08
+30%
|
727.17
+24%
|
827.69
+14%
|
780.47
-6%
|
746.91
-4%
|
710.78
-5%
|
726.04
+2%
|
653.17
-10%
|
649.56
-1%
|
606.17
-7%
|
11 461.82
+1 791%
|
9 208.27
-20%
|
7 703.38
-16%
|
7 477.97
-3%
|
213.02
-97%
|
208.62
-2%
|
190.17
-9%
|
125.95
-34%
|
122.82
-2%
|
49.9
-59%
|
62.73
+26%
|
67.14
+7%
|
54.09
-19%
|
42.95
-21%
|
19.34
-55%
|
46.16
+139%
|
12.51
-73%
|
-179.24
N/A
|
-198.65
-11%
|
-243.18
-22%
|
-214.52
+12%
|
-112.98
+47%
|
-121.27
-7%
|
-81.03
+33%
|
-75.73
+7%
|
-274.1
-262%
|
-209.24
+24%
|
-200.47
+4%
|
-209.97
-5%
|
582.53
N/A
|
566.8
-3%
|
596.49
+5%
|
590
-1%
|
-484.57
N/A
|
-463.28
+4%
|
-468.23
-1%
|
-481.99
-3%
|
214.65
N/A
|
168.24
-22%
|
186.79
+11%
|
222.26
+19%
|
|