BNGT Co Ltd
KOSDAQ:032790
Income Statement
Earnings Waterfall
BNGT Co Ltd
Income Statement
BNGT 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 |
1 071
|
416
|
397
|
588
|
848
|
839
|
807
|
742
|
646
|
592
|
559
|
597
|
654
|
765
|
853
|
867
|
800
|
679
|
488
|
344
|
231
|
241
|
499
|
797
|
1 190
|
1 463
|
1 440
|
1 457
|
1 733
|
1 761
|
1 627
|
1 456
|
1 123
|
882
|
0
|
770
|
688
|
647
|
784
|
664
|
555
|
540
|
527
|
688
|
479
|
685
|
1 131
|
1 513
|
2 494
|
2 879
|
2 826
|
2 794
|
|
| Revenue |
63 929
N/A
|
72 241
+13%
|
78 640
+9%
|
88 158
+12%
|
87 218
-1%
|
82 614
-5%
|
77 808
-6%
|
73 639
-5%
|
75 037
+2%
|
75 604
+1%
|
72 053
-5%
|
70 337
-2%
|
59 789
-15%
|
54 547
-9%
|
50 890
-7%
|
47 855
-6%
|
51 293
+7%
|
52 563
+2%
|
56 299
+7%
|
56 157
0%
|
53 685
-4%
|
52 176
-3%
|
52 010
0%
|
50 058
-4%
|
49 317
-1%
|
47 157
-4%
|
47 143
0%
|
49 725
+5%
|
51 487
+4%
|
52 250
+1%
|
52 037
0%
|
53 478
+3%
|
54 588
+2%
|
54 463
0%
|
57 161
+5%
|
60 697
+6%
|
71 450
+18%
|
81 985
+15%
|
98 816
+21%
|
105 076
+6%
|
109 791
+4%
|
111 740
+2%
|
105 708
-5%
|
101 317
-4%
|
20 696
-80%
|
88 448
+327%
|
73 777
-17%
|
66 714
-10%
|
42 669
-36%
|
52 977
+24%
|
49 887
-6%
|
42 496
-15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61 171)
|
(67 434)
|
(72 912)
|
(79 776)
|
(79 093)
|
(75 223)
|
(70 200)
|
(66 159)
|
(65 209)
|
(64 875)
|
(62 254)
|
(61 282)
|
(54 922)
|
(51 752)
|
(48 566)
|
(45 959)
|
(47 023)
|
(47 759)
|
(50 983)
|
(51 165)
|
(49 580)
|
(49 063)
|
(49 201)
|
(46 530)
|
(46 921)
|
(44 520)
|
(44 118)
|
(47 040)
|
(46 953)
|
(47 657)
|
(47 347)
|
(48 815)
|
(49 893)
|
(49 454)
|
(51 858)
|
(54 454)
|
(63 245)
|
(72 261)
|
(85 391)
|
(91 741)
|
(96 602)
|
(99 445)
|
(96 049)
|
(91 265)
|
(15 712)
|
(79 793)
|
(63 850)
|
(57 624)
|
(30 748)
|
(38 311)
|
(37 412)
|
(31 241)
|
|
| Gross Profit |
2 757
N/A
|
4 807
+74%
|
5 727
+19%
|
8 381
+46%
|
8 124
-3%
|
7 390
-9%
|
7 609
+3%
|
7 481
-2%
|
9 828
+31%
|
10 731
+9%
|
9 801
-9%
|
9 057
-8%
|
4 866
-46%
|
2 796
-43%
|
2 324
-17%
|
1 896
-18%
|
4 270
+125%
|
4 804
+13%
|
5 315
+11%
|
4 991
-6%
|
4 105
-18%
|
3 113
-24%
|
2 809
-10%
|
3 529
+26%
|
2 395
-32%
|
2 637
+10%
|
3 026
+15%
|
2 684
-11%
|
4 534
+69%
|
4 592
+1%
|
4 689
+2%
|
4 663
-1%
|
4 695
+1%
|
5 008
+7%
|
5 302
+6%
|
6 244
+18%
|
8 205
+31%
|
9 724
+19%
|
13 425
+38%
|
13 335
-1%
|
13 189
-1%
|
12 295
-7%
|
9 658
-21%
|
10 052
+4%
|
4 984
-50%
|
8 655
+74%
|
9 928
+15%
|
9 090
-8%
|
11 922
+31%
|
14 666
+23%
|
12 474
-15%
|
11 254
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 506)
|
(12 272)
|
(13 090)
|
(13 543)
|
(9 192)
|
(10 237)
|
(10 413)
|
(9 196)
|
(9 417)
|
(12 740)
|
(10 320)
|
(11 486)
|
(7 557)
|
(10 512)
|
(4 867)
|
(3 300)
|
(5 546)
|
(5 378)
|
(5 135)
|
(4 447)
|
(4 249)
|
(5 523)
|
(6 583)
|
(7 903)
|
(7 022)
|
(8 865)
|
(9 149)
|
(8 673)
|
(7 940)
|
(10 890)
|
(10 400)
|
(10 331)
|
(6 196)
|
(5 871)
|
(5 868)
|
(6 471)
|
(8 085)
|
(9 907)
|
(10 232)
|
(10 543)
|
(10 260)
|
(11 084)
|
(12 551)
|
(13 725)
|
(9 862)
|
(28 706)
|
(20 353)
|
(20 062)
|
(15 895)
|
(19 993)
|
(15 873)
|
(16 256)
|
|
| Selling, General & Administrative |
(7 078)
|
(8 080)
|
(8 089)
|
(8 319)
|
(7 628)
|
(6 937)
|
(6 974)
|
(6 823)
|
(8 151)
|
(8 514)
|
(9 229)
|
(10 322)
|
(6 396)
|
(5 051)
|
(3 810)
|
(2 354)
|
(4 630)
|
(4 457)
|
(4 332)
|
(3 872)
|
(3 925)
|
(4 419)
|
(5 423)
|
(6 193)
|
(5 893)
|
(6 109)
|
(5 975)
|
(5 629)
|
(6 135)
|
(6 299)
|
(5 854)
|
(5 848)
|
(4 936)
|
(4 706)
|
(4 942)
|
(5 630)
|
(6 698)
|
(7 891)
|
(8 257)
|
(8 368)
|
(8 618)
|
(8 919)
|
(9 893)
|
(10 527)
|
(7 517)
|
(12 038)
|
(14 212)
|
(14 386)
|
(10 608)
|
(13 614)
|
(11 754)
|
(11 654)
|
|
| Research & Development |
(448)
|
0
|
0
|
(286)
|
(814)
|
(776)
|
(835)
|
(756)
|
(323)
|
(356)
|
(444)
|
(612)
|
(607)
|
(588)
|
(554)
|
(481)
|
(609)
|
(635)
|
(515)
|
0
|
(167)
|
(4)
|
0
|
(426)
|
(553)
|
(753)
|
(954)
|
(625)
|
(698)
|
(628)
|
(602)
|
(617)
|
(449)
|
(459)
|
(433)
|
(505)
|
(650)
|
(917)
|
(857)
|
(968)
|
(1 035)
|
(1 041)
|
(1 549)
|
(1 857)
|
(986)
|
(2 542)
|
(4 385)
|
(4 040)
|
(4 033)
|
(4 600)
|
(2 439)
|
(2 661)
|
|
| Depreciation & Amortization |
(980)
|
0
|
0
|
(804)
|
(750)
|
(626)
|
(1 516)
|
(1 615)
|
(943)
|
(1 317)
|
(650)
|
(555)
|
(554)
|
(412)
|
(225)
|
(217)
|
(307)
|
(285)
|
(287)
|
(232)
|
(157)
|
(160)
|
(207)
|
(343)
|
(576)
|
(823)
|
(1 041)
|
(1 245)
|
(1 107)
|
(1 228)
|
(1 209)
|
(1 144)
|
(812)
|
(731)
|
(518)
|
(343)
|
(738)
|
(826)
|
(1 009)
|
(1 097)
|
(608)
|
(817)
|
(802)
|
(1 022)
|
(1 360)
|
(1 373)
|
(1 756)
|
(1 637)
|
(1 254)
|
(1 784)
|
(1 693)
|
(1 941)
|
|
| Other Operating Expenses |
0
|
(4 192)
|
(5 001)
|
(4 134)
|
0
|
(1 898)
|
(1 088)
|
0
|
0
|
(2 553)
|
3
|
3
|
0
|
(4 461)
|
(278)
|
(248)
|
0
|
0
|
0
|
(343)
|
0
|
(940)
|
(953)
|
(941)
|
0
|
(1 180)
|
(1 179)
|
(1 174)
|
0
|
(2 735)
|
(2 735)
|
(2 722)
|
0
|
25
|
25
|
7
|
0
|
(273)
|
(109)
|
(111)
|
0
|
(307)
|
(307)
|
(320)
|
0
|
(12 753)
|
0
|
1
|
0
|
5
|
13
|
0
|
|
| Operating Income |
(5 749)
N/A
|
(7 464)
-30%
|
(7 362)
+1%
|
(5 162)
+30%
|
(1 068)
+79%
|
(2 848)
-167%
|
(2 806)
+1%
|
(1 716)
+39%
|
411
N/A
|
(2 011)
N/A
|
(521)
+74%
|
(2 430)
-366%
|
(2 691)
-11%
|
(7 716)
-187%
|
(2 542)
+67%
|
(1 404)
+45%
|
(1 276)
+9%
|
(574)
+55%
|
181
N/A
|
545
+201%
|
(144)
N/A
|
(2 410)
-1 574%
|
(3 774)
-57%
|
(4 374)
-16%
|
(4 627)
-6%
|
(6 227)
-35%
|
(6 123)
+2%
|
(5 988)
+2%
|
(3 406)
+43%
|
(6 297)
-85%
|
(5 711)
+9%
|
(5 669)
+1%
|
(1 501)
+74%
|
(863)
+42%
|
(566)
+34%
|
(227)
+60%
|
120
N/A
|
(183)
N/A
|
3 193
N/A
|
2 792
-13%
|
2 929
+5%
|
1 211
-59%
|
(2 893)
N/A
|
(3 674)
-27%
|
(4 878)
-33%
|
(20 050)
-311%
|
(10 426)
+48%
|
(10 972)
-5%
|
(3 974)
+64%
|
(5 327)
-34%
|
(3 399)
+36%
|
(5 002)
-47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(360)
|
(377)
|
(319)
|
(247)
|
(462)
|
(478)
|
(559)
|
(373)
|
(250)
|
(249)
|
(176)
|
(229)
|
(302)
|
(461)
|
(634)
|
(821)
|
(1 165)
|
(1 223)
|
(1 362)
|
(674)
|
(708)
|
(2 565)
|
(146)
|
(3 860)
|
1 228
|
(1 019)
|
(7 590)
|
(2 697)
|
(9 732)
|
(5 366)
|
(1 227)
|
(3 056)
|
(1 043)
|
(821)
|
(473)
|
1 538
|
1 630
|
1 576
|
1 713
|
949
|
(699)
|
(432)
|
(873)
|
(1 949)
|
435
|
384
|
876
|
(857)
|
4 095
|
3 368
|
1 036
|
2 682
|
|
| Non-Reccuring Items |
(4 786)
|
0
|
0
|
0
|
(1 493)
|
0
|
0
|
(1 577)
|
(2 555)
|
0
|
(6 740)
|
(6 280)
|
(4 463)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(939)
|
0
|
0
|
0
|
(1 178)
|
0
|
0
|
0
|
(2 740)
|
0
|
0
|
0
|
(1 319)
|
(1 319)
|
(1 482)
|
(1 481)
|
(93)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(12 753)
|
0
|
(12 745)
|
(9 983)
|
(2 117)
|
(2 527)
|
(2 611)
|
(5 596)
|
|
| Gain/Loss on Disposition of Assets |
(50)
|
0
|
0
|
(12)
|
475
|
384
|
384
|
389
|
3
|
0
|
(9)
|
(9)
|
(9)
|
(4)
|
(32)
|
190
|
32
|
10
|
46
|
(176)
|
(19)
|
0
|
0
|
(76)
|
(61)
|
(65)
|
(182)
|
(125)
|
(146)
|
(241)
|
(268)
|
(268)
|
(470)
|
0
|
0
|
3 474
|
3 408
|
3 413
|
0
|
(308)
|
(22)
|
0
|
(34)
|
0
|
(8)
|
0
|
295
|
0
|
301
|
312
|
18
|
22
|
|
| Total Other Income |
(290)
|
(1 524)
|
(281)
|
(342)
|
(242)
|
(310)
|
229
|
(34)
|
(825)
|
(849)
|
(2 350)
|
(3 407)
|
(1 386)
|
(1 428)
|
(122)
|
1 207
|
(42)
|
6
|
(23)
|
(74)
|
(155)
|
(268)
|
(193)
|
(26)
|
(167)
|
(102)
|
(98)
|
(231)
|
(264)
|
(496)
|
(576)
|
(557)
|
(383)
|
(463)
|
(376)
|
(77)
|
1 487
|
1 170
|
4 641
|
1 105
|
(1 611)
|
(1 669)
|
(1 667)
|
(1 121)
|
(736)
|
(669)
|
(406)
|
1 145
|
551
|
518
|
301
|
(1 563)
|
|
| Pre-Tax Income |
(11 235)
N/A
|
(9 365)
+17%
|
(7 962)
+15%
|
(5 763)
+28%
|
(2 790)
+52%
|
(3 252)
-17%
|
(2 752)
+15%
|
(3 309)
-20%
|
(3 216)
+3%
|
(3 109)
+3%
|
(9 796)
-215%
|
(12 356)
-26%
|
(8 851)
+28%
|
(9 611)
-9%
|
(3 331)
+65%
|
(829)
+75%
|
(2 450)
-196%
|
(1 782)
+27%
|
(1 159)
+35%
|
(379)
+67%
|
(1 964)
-418%
|
(5 243)
-167%
|
(4 113)
+22%
|
(8 338)
-103%
|
(4 804)
+42%
|
(7 414)
-54%
|
(13 994)
-89%
|
(9 042)
+35%
|
(16 289)
-80%
|
(12 401)
+24%
|
(7 783)
+37%
|
(9 550)
-23%
|
(4 715)
+51%
|
(3 466)
+26%
|
(2 898)
+16%
|
3 227
N/A
|
6 551
+103%
|
5 976
-9%
|
9 546
+60%
|
4 538
-52%
|
84
-98%
|
(890)
N/A
|
(5 467)
-514%
|
(6 743)
-23%
|
(17 940)
-166%
|
(20 336)
-13%
|
(22 406)
-10%
|
(20 666)
+8%
|
(1 144)
+94%
|
(3 655)
-220%
|
(4 656)
-27%
|
(9 458)
-103%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(157)
|
(279)
|
(507)
|
(647)
|
(445)
|
(441)
|
(296)
|
(203)
|
(335)
|
(345)
|
(344)
|
(409)
|
(302)
|
(269)
|
(183)
|
(187)
|
(290)
|
(371)
|
(433)
|
(341)
|
(100)
|
76
|
134
|
158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
1 878
|
1 878
|
1 693
|
1 600
|
(162)
|
(12)
|
(10)
|
(24)
|
(2 013)
|
(2 402)
|
(2 246)
|
(2 138)
|
(95)
|
(95)
|
(49)
|
0
|
|
| Income from Continuing Operations |
(11 392)
|
(9 644)
|
(8 469)
|
(6 410)
|
(3 235)
|
(3 693)
|
(3 048)
|
(3 512)
|
(3 551)
|
(3 454)
|
(10 140)
|
(12 765)
|
(9 153)
|
(9 880)
|
(3 514)
|
(1 016)
|
(2 740)
|
(2 153)
|
(1 591)
|
(719)
|
(2 064)
|
(5 166)
|
(3 979)
|
(8 180)
|
(4 804)
|
(7 414)
|
(13 994)
|
(9 042)
|
(16 289)
|
(12 401)
|
(7 783)
|
(9 550)
|
(4 715)
|
(3 466)
|
(2 917)
|
3 207
|
8 429
|
7 854
|
11 239
|
6 138
|
(78)
|
(902)
|
(5 477)
|
(6 767)
|
(19 953)
|
(22 738)
|
(24 651)
|
(22 804)
|
(1 239)
|
(3 751)
|
(4 705)
|
(9 508)
|
|
| Income to Minority Interest |
(168)
|
(439)
|
(537)
|
(467)
|
(460)
|
(293)
|
114
|
398
|
606
|
653
|
973
|
900
|
734
|
690
|
222
|
40
|
4
|
4
|
106
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
234
|
317
|
495
|
415
|
233
|
164
|
22
|
64
|
|
| Net Income (Common) |
(11 559)
N/A
|
(10 083)
+13%
|
(8 715)
+14%
|
(6 596)
+24%
|
(6 672)
-1%
|
(6 970)
-4%
|
(6 201)
+11%
|
(8 473)
-37%
|
(5 495)
+35%
|
(5 406)
+2%
|
(11 826)
-119%
|
(12 481)
-6%
|
(10 301)
+17%
|
(11 315)
-10%
|
(6 370)
+44%
|
(4 445)
+30%
|
(5 919)
-33%
|
(5 053)
+15%
|
(3 588)
+29%
|
(2 589)
+28%
|
(2 236)
+14%
|
(5 318)
-138%
|
(4 056)
+24%
|
(8 584)
-112%
|
(5 760)
+33%
|
(8 701)
-51%
|
(15 620)
-80%
|
(11 180)
+28%
|
(18 520)
-66%
|
(14 303)
+23%
|
(9 354)
+35%
|
(10 227)
-9%
|
(6 591)
+36%
|
(5 120)
+22%
|
(4 395)
+14%
|
1 976
N/A
|
7 846
+297%
|
7 897
+1%
|
10 846
+37%
|
5 713
-47%
|
(435)
N/A
|
(1 237)
-184%
|
(5 524)
-347%
|
(6 687)
-21%
|
(21 259)
-218%
|
(22 421)
-5%
|
(24 157)
-8%
|
(23 331)
+3%
|
3 093
N/A
|
513
-83%
|
(584)
N/A
|
(4 323)
-641%
|
|
| EPS (Diluted) |
-1 926.5
N/A
|
-1 680.5
+13%
|
-1 452.5
+14%
|
-942.28
+35%
|
-953.14
-1%
|
-995.71
-4%
|
-885.85
+11%
|
-1 059.12
-20%
|
-785
+26%
|
-675.75
+14%
|
-1 478.25
-119%
|
-1 386.77
+6%
|
-1 144.55
+17%
|
-1 131.5
+1%
|
-579.09
+49%
|
-404.09
+30%
|
-538.09
-33%
|
-421.08
+22%
|
-276
+34%
|
-184.92
+33%
|
-159.71
+14%
|
-354.53
-122%
|
-270.39
+24%
|
-572.26
-112%
|
-384
+33%
|
-543.81
-42%
|
-918.82
-69%
|
-657.64
+28%
|
-1 089.41
-66%
|
-794.61
+27%
|
-519.66
+35%
|
-568.16
-9%
|
-366.16
+36%
|
-231.44
+37%
|
-176.32
+24%
|
68.41
N/A
|
249.02
+264%
|
267.36
+7%
|
367.24
+37%
|
193.41
-47%
|
-14.04
N/A
|
-37.11
-164%
|
-173.81
-368%
|
-197.13
-13%
|
-668.3
-239%
|
-536.95
+20%
|
-568.33
-6%
|
-545.12
+4%
|
72.76
N/A
|
11.77
-84%
|
-13.03
N/A
|
-92.78
-612%
|
|