Binex Co Ltd
KOSDAQ:053030
Income Statement
Earnings Waterfall
Binex Co Ltd
Income Statement
Binex 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 |
2 726
|
0
|
0
|
0
|
1 342
|
322
|
492
|
654
|
654
|
584
|
617
|
911
|
1 219
|
1 568
|
1 818
|
1 840
|
1 838
|
1 896
|
1 876
|
1 888
|
1 934
|
1 929
|
2 005
|
2 024
|
2 044
|
2 059
|
2 057
|
2 079
|
2 098
|
2 124
|
2 015
|
1 551
|
1 436
|
1 320
|
1 329
|
1 662
|
1 691
|
1 734
|
1 753
|
1 817
|
2 062
|
2 222
|
1 986
|
2 325
|
1 968
|
1 849
|
2 200
|
2 194
|
2 296
|
0
|
0
|
0
|
|
| Revenue |
54 823
N/A
|
54 702
0%
|
55 100
+1%
|
60 135
+9%
|
53 503
-11%
|
55 042
+3%
|
53 076
-4%
|
51 054
-4%
|
57 586
+13%
|
61 335
+7%
|
63 446
+3%
|
67 296
+6%
|
66 539
-1%
|
71 805
+8%
|
74 099
+3%
|
76 124
+3%
|
80 924
+6%
|
81 501
+1%
|
81 574
+0%
|
80 367
-1%
|
78 026
-3%
|
79 031
+1%
|
84 136
+6%
|
91 168
+8%
|
104 043
+14%
|
111 203
+7%
|
119 099
+7%
|
122 942
+3%
|
125 259
+2%
|
127 064
+1%
|
129 098
+2%
|
131 551
+2%
|
132 976
+1%
|
134 424
+1%
|
129 031
-4%
|
129 474
+0%
|
134 399
+4%
|
137 081
+2%
|
184 158
+34%
|
190 280
+3%
|
156 677
-18%
|
204 877
+31%
|
168 715
-18%
|
160 785
-5%
|
154 825
-4%
|
136 335
-12%
|
128 302
-6%
|
129 614
+1%
|
130 051
+0%
|
140 128
+8%
|
153 184
+9%
|
165 636
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 348)
|
(31 865)
|
(33 957)
|
(38 053)
|
(34 537)
|
(34 497)
|
(32 580)
|
(30 703)
|
(32 968)
|
(34 944)
|
(35 834)
|
(36 372)
|
(36 386)
|
(39 677)
|
(42 246)
|
(45 934)
|
(51 828)
|
(52 096)
|
(54 350)
|
(53 915)
|
(49 625)
|
(50 706)
|
(49 930)
|
(50 159)
|
(55 793)
|
(59 304)
|
(62 677)
|
(66 347)
|
(68 491)
|
(69 361)
|
(70 768)
|
(70 258)
|
(69 948)
|
(69 258)
|
(68 449)
|
(71 137)
|
(74 414)
|
(78 591)
|
(102 007)
|
(103 915)
|
(86 174)
|
(111 130)
|
(95 086)
|
(96 756)
|
(97 877)
|
(100 171)
|
(101 800)
|
(104 398)
|
(108 761)
|
(109 333)
|
(113 309)
|
(120 966)
|
|
| Gross Profit |
25 475
N/A
|
22 838
-10%
|
21 145
-7%
|
22 083
+4%
|
18 966
-14%
|
20 546
+8%
|
20 496
0%
|
20 350
-1%
|
24 618
+21%
|
26 389
+7%
|
27 610
+5%
|
30 923
+12%
|
30 153
-2%
|
32 128
+7%
|
31 853
-1%
|
30 190
-5%
|
29 096
-4%
|
29 404
+1%
|
27 223
-7%
|
26 451
-3%
|
28 401
+7%
|
28 324
0%
|
34 205
+21%
|
41 008
+20%
|
48 250
+18%
|
51 899
+8%
|
56 422
+9%
|
56 595
+0%
|
56 768
+0%
|
57 703
+2%
|
58 329
+1%
|
61 291
+5%
|
63 028
+3%
|
65 164
+3%
|
60 581
-7%
|
58 337
-4%
|
59 985
+3%
|
58 490
-2%
|
82 151
+40%
|
86 365
+5%
|
70 503
-18%
|
93 747
+33%
|
73 629
-21%
|
64 029
-13%
|
56 948
-11%
|
36 164
-36%
|
26 502
-27%
|
25 216
-5%
|
21 289
-16%
|
30 795
+45%
|
39 875
+29%
|
44 670
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 584)
|
(25 399)
|
(23 680)
|
(23 101)
|
(23 530)
|
(23 018)
|
(22 725)
|
(22 269)
|
(22 850)
|
(23 654)
|
(24 411)
|
(25 787)
|
(27 079)
|
(28 981)
|
(29 151)
|
(30 494)
|
(31 083)
|
(32 493)
|
(33 447)
|
(34 414)
|
(35 948)
|
(38 272)
|
(41 796)
|
(43 487)
|
(41 371)
|
(42 515)
|
(42 581)
|
(42 881)
|
(45 491)
|
(46 324)
|
(45 324)
|
(45 715)
|
(46 889)
|
(46 647)
|
(47 516)
|
(47 030)
|
(46 877)
|
(46 708)
|
(59 594)
|
(60 954)
|
(53 324)
|
(68 311)
|
(58 353)
|
(59 316)
|
(55 906)
|
(54 017)
|
(51 601)
|
(50 662)
|
(52 044)
|
(50 370)
|
(50 166)
|
(49 998)
|
|
| Selling, General & Administrative |
(22 840)
|
(24 736)
|
(23 018)
|
(22 439)
|
(20 215)
|
(21 512)
|
(20 663)
|
(19 778)
|
(20 774)
|
(21 508)
|
(22 288)
|
(23 626)
|
(25 060)
|
(27 096)
|
(27 382)
|
(28 821)
|
(29 485)
|
(30 197)
|
(31 658)
|
(32 668)
|
(34 592)
|
(35 747)
|
(39 290)
|
(40 872)
|
(39 799)
|
(40 885)
|
(40 887)
|
(41 164)
|
(43 714)
|
(44 482)
|
(43 447)
|
(43 863)
|
(45 107)
|
(44 892)
|
(45 752)
|
(45 218)
|
(45 905)
|
(46 085)
|
(58 960)
|
(60 565)
|
(51 416)
|
(65 904)
|
(56 101)
|
(56 953)
|
(54 303)
|
(52 629)
|
(51 573)
|
(50 615)
|
(50 549)
|
(48 816)
|
(48 614)
|
(48 431)
|
|
| Research & Development |
(1 639)
|
0
|
0
|
0
|
(2 181)
|
(921)
|
(1 220)
|
(1 404)
|
(1 067)
|
(1 173)
|
(1 195)
|
(1 269)
|
(1 169)
|
(1 043)
|
(956)
|
(885)
|
(818)
|
(760)
|
(703)
|
(659)
|
(622)
|
(659)
|
(658)
|
(784)
|
(895)
|
(945)
|
(999)
|
(1 008)
|
(1 035)
|
(1 091)
|
(1 120)
|
(1 103)
|
(1 097)
|
(1 112)
|
(1 156)
|
(1 174)
|
(384)
|
(696)
|
(634)
|
(476)
|
(1 618)
|
(1 934)
|
(1 928)
|
(2 246)
|
(1 310)
|
(1 255)
|
(1 328)
|
(1 184)
|
(1 201)
|
(1 261)
|
(1 263)
|
(1 284)
|
|
| Depreciation & Amortization |
(1 106)
|
0
|
0
|
0
|
(1 134)
|
(586)
|
(844)
|
(1 088)
|
(1 009)
|
(972)
|
(926)
|
(890)
|
(851)
|
(840)
|
(812)
|
(788)
|
(780)
|
(755)
|
(757)
|
(758)
|
(735)
|
(714)
|
(696)
|
(678)
|
(677)
|
(682)
|
(693)
|
(708)
|
(742)
|
(751)
|
(755)
|
(746)
|
(685)
|
(662)
|
(627)
|
(659)
|
(588)
|
(554)
|
(628)
|
(540)
|
(289)
|
(473)
|
(324)
|
(280)
|
(292)
|
(296)
|
(298)
|
(299)
|
(294)
|
(292)
|
(289)
|
(283)
|
|
| Other Operating Expenses |
0
|
(663)
|
(662)
|
(662)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(781)
|
(329)
|
(329)
|
0
|
(1 152)
|
(1 152)
|
(1 153)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
18
|
20
|
21
|
0
|
627
|
627
|
627
|
0
|
0
|
0
|
162
|
0
|
162
|
1 598
|
1 436
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(109)
N/A
|
(2 562)
-2 250%
|
(2 536)
+1%
|
(1 019)
+60%
|
(4 564)
-348%
|
(2 472)
+46%
|
(2 229)
+10%
|
(1 918)
+14%
|
1 768
N/A
|
2 737
+55%
|
3 201
+17%
|
5 137
+60%
|
3 074
-40%
|
3 147
+2%
|
2 702
-14%
|
(304)
N/A
|
(1 987)
-554%
|
(3 088)
-55%
|
(6 223)
-102%
|
(7 961)
-28%
|
(7 547)
+5%
|
(9 946)
-32%
|
(7 589)
+24%
|
(2 478)
+67%
|
6 879
N/A
|
9 385
+36%
|
13 842
+47%
|
13 715
-1%
|
11 276
-18%
|
11 378
+1%
|
13 005
+14%
|
15 577
+20%
|
16 140
+4%
|
18 519
+15%
|
13 065
-29%
|
11 306
-13%
|
13 109
+16%
|
11 782
-10%
|
22 557
+91%
|
25 411
+13%
|
17 179
-32%
|
25 436
+48%
|
15 276
-40%
|
4 712
-69%
|
1 042
-78%
|
(17 853)
N/A
|
(25 098)
-41%
|
(25 446)
-1%
|
(30 755)
-21%
|
(19 575)
+36%
|
(10 291)
+47%
|
(5 327)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 893)
|
(7 253)
|
(7 339)
|
(7 842)
|
2 007
|
(1 213)
|
(382)
|
629
|
7 793
|
7 844
|
7 632
|
6 910
|
442
|
(128)
|
(360)
|
(413)
|
(1 264)
|
(1 344)
|
(1 468)
|
(1 661)
|
(1 904)
|
(2 046)
|
(1 867)
|
(1 471)
|
(1 611)
|
(1 150)
|
(1 179)
|
(1 462)
|
(1 304)
|
(1 535)
|
(1 638)
|
(1 100)
|
(9 537)
|
(3 463)
|
(320)
|
2 891
|
11 484
|
5 502
|
1 811
|
(1 977)
|
(2 141)
|
(2 727)
|
(1 435)
|
(1 223)
|
(731)
|
(1 442)
|
(2 496)
|
(8 667)
|
(7 984)
|
(7 571)
|
(7 271)
|
(2 987)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 414)
|
0
|
(454)
|
(454)
|
(781)
|
0
|
0
|
0
|
(1 151)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
0
|
0
|
1 191
|
1 191
|
2 323
|
2 627
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(83)
|
(83)
|
(55)
|
(49)
|
7
|
4
|
7
|
1
|
481
|
471
|
473
|
473
|
0
|
(19)
|
0
|
(41)
|
0
|
(15)
|
0
|
0
|
0
|
(44)
|
0
|
(39)
|
(38)
|
(1 371)
|
(922)
|
0
|
(928)
|
443
|
(1)
|
14
|
0
|
15
|
0
|
8
|
8
|
27
|
0
|
12
|
(17)
|
(291)
|
0
|
(288)
|
(258)
|
|
| Total Other Income |
(34)
|
(262)
|
1 344
|
1 578
|
(918)
|
1 353
|
(356)
|
(503)
|
285
|
296
|
375
|
325
|
(3 960)
|
(8 148)
|
(8 147)
|
(8 313)
|
(142)
|
338
|
(708)
|
(550)
|
(1 132)
|
(1 480)
|
(348)
|
(730)
|
(457)
|
(528)
|
(130)
|
280
|
690
|
541
|
1 035
|
999
|
973
|
1 224
|
(586)
|
(642)
|
(914)
|
(1 174)
|
(1 095)
|
(127)
|
180
|
1 257
|
1 354
|
1 335
|
2 233
|
1 210
|
1 132
|
1 185
|
103
|
(140)
|
22
|
1 714
|
|
| Pre-Tax Income |
(8 036)
N/A
|
(10 076)
-25%
|
(8 531)
+15%
|
(7 281)
+15%
|
(3 476)
+52%
|
(2 359)
+32%
|
(2 967)
-26%
|
(1 876)
+37%
|
9 762
N/A
|
10 824
+11%
|
11 159
+3%
|
12 379
+11%
|
(4 854)
N/A
|
(5 121)
-6%
|
(6 258)
-22%
|
(9 003)
-44%
|
(3 703)
+59%
|
(3 623)
+2%
|
(7 928)
-119%
|
(10 172)
-28%
|
(11 752)
-16%
|
(13 472)
-15%
|
(9 845)
+27%
|
(4 679)
+52%
|
4 797
N/A
|
7 707
+61%
|
12 532
+63%
|
12 532
N/A
|
10 619
-15%
|
10 384
-2%
|
12 363
+19%
|
15 438
+25%
|
6 205
-60%
|
15 358
+148%
|
12 160
-21%
|
12 628
+4%
|
24 234
+92%
|
16 109
-34%
|
23 287
+45%
|
23 307
+0%
|
15 234
-35%
|
23 966
+57%
|
16 394
-32%
|
6 024
-63%
|
4 895
-19%
|
(15 459)
N/A
|
(26 450)
-71%
|
(32 946)
-25%
|
(38 927)
-18%
|
(27 286)
+30%
|
(17 828)
+35%
|
(6 858)
+62%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
128
|
(26)
|
280
|
1 019
|
1 000
|
1 028
|
704
|
(831)
|
(959)
|
(1 471)
|
(2 054)
|
(4 435)
|
(4 510)
|
(3 976)
|
(3 403)
|
621
|
596
|
276
|
390
|
731
|
894
|
427
|
317
|
1 394
|
996
|
884
|
435
|
(2 241)
|
(1 724)
|
(961)
|
(1 531)
|
144
|
(2 152)
|
(2 845)
|
(2 550)
|
(5 204)
|
(3 617)
|
(5 289)
|
(5 024)
|
(2 868)
|
(4 568)
|
(2 890)
|
(3 262)
|
(311)
|
3 205
|
7 498
|
7 681
|
3 747
|
1 911
|
(799)
|
(920)
|
|
| Income from Continuing Operations |
(8 068)
|
(9 949)
|
(8 557)
|
(7 001)
|
(2 456)
|
(1 359)
|
(1 939)
|
(1 173)
|
8 932
|
9 863
|
9 686
|
10 324
|
(9 289)
|
(9 631)
|
(10 234)
|
(12 406)
|
(3 081)
|
(3 026)
|
(7 651)
|
(9 781)
|
(11 021)
|
(12 579)
|
(9 419)
|
(4 363)
|
6 191
|
8 702
|
13 415
|
12 966
|
8 378
|
8 659
|
11 401
|
13 906
|
6 349
|
13 206
|
9 315
|
10 078
|
19 030
|
12 493
|
17 998
|
18 283
|
12 365
|
19 397
|
13 504
|
2 762
|
4 584
|
(12 253)
|
(18 952)
|
(25 265)
|
(35 180)
|
(25 375)
|
(18 628)
|
(7 778)
|
|
| Income to Minority Interest |
317
|
486
|
368
|
161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
(31)
|
(24)
|
0
|
24
|
255
|
248
|
0
|
(63)
|
(130)
|
(93)
|
146
|
176
|
150
|
126
|
126
|
76
|
63
|
64
|
63
|
72
|
75
|
66
|
64
|
73
|
104
|
112
|
79
|
111
|
82
|
83
|
87
|
88
|
92
|
93
|
109
|
89
|
79
|
76
|
|
| Net Income (Common) |
(7 750)
N/A
|
(9 462)
-22%
|
(8 187)
+13%
|
(6 838)
+16%
|
(2 434)
+64%
|
(1 464)
+40%
|
(1 523)
-4%
|
(722)
+53%
|
9 808
N/A
|
10 708
+9%
|
9 984
-7%
|
10 641
+7%
|
(9 289)
N/A
|
(9 553)
-3%
|
(10 197)
-7%
|
(12 378)
-21%
|
(3 005)
+76%
|
(2 926)
+3%
|
(7 886)
-170%
|
(10 007)
-27%
|
(11 295)
-13%
|
(12 915)
-14%
|
(9 324)
+28%
|
(4 231)
+55%
|
6 337
N/A
|
8 879
+40%
|
13 566
+53%
|
13 093
-3%
|
8 504
-35%
|
8 735
+3%
|
11 464
+31%
|
13 971
+22%
|
6 412
-54%
|
13 279
+107%
|
9 390
-29%
|
10 144
+8%
|
19 094
+88%
|
12 565
-34%
|
18 102
+44%
|
18 395
+2%
|
12 445
-32%
|
19 509
+57%
|
13 586
-30%
|
2 845
-79%
|
4 671
+64%
|
(12 165)
N/A
|
(18 860)
-55%
|
(25 173)
-33%
|
(35 071)
-39%
|
(25 287)
+28%
|
(18 548)
+27%
|
(7 702)
+58%
|
|
| EPS (Diluted) |
-352.27
N/A
|
-411.39
-17%
|
-355.95
+13%
|
-325.61
+9%
|
-101.41
+69%
|
-58.56
+42%
|
-60.92
-4%
|
-28.88
+53%
|
392.32
N/A
|
396.59
+1%
|
344.27
-13%
|
354.7
+3%
|
-320.31
N/A
|
-308.16
+4%
|
-328.93
-7%
|
-399.29
-21%
|
-96.93
+76%
|
-94.38
+3%
|
-254.38
-170%
|
-322.8
-27%
|
-364.35
-13%
|
-416.61
-14%
|
-300.77
+28%
|
-136.48
+55%
|
204.41
N/A
|
286.41
+40%
|
437.61
+53%
|
422.35
-3%
|
274.32
-35%
|
281.77
+3%
|
369.8
+31%
|
450.67
+22%
|
206.83
-54%
|
425.57
+106%
|
300.89
-29%
|
326.12
+8%
|
613.78
+88%
|
406.32
-34%
|
544.69
+34%
|
553.52
+2%
|
402.42
-27%
|
630.84
+57%
|
417.2
-34%
|
91.98
-78%
|
108
+17%
|
-393.37
N/A
|
-609.86
-55%
|
-814
-33%
|
-1 126.45
-38%
|
-793.99
+30%
|
-582.4
+27%
|
-241.84
+58%
|
|