Income Statement

Revenue

+115%

+166%

10Y

Currency: KRW

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	473	869	1 118	1 177	1 153	1 125	1 323	1 676	2 318	2 878	4 624	5 086	5 499	6 229	5 785	0	0	0	5 593	0	0	0	6 777	0	0	0	10 520	0	0	6 740	13 611	10 225	13 671	13 449	13 121	12 450	11 234	10 745	9 032	8 832	8 867	8 606	9 564	9 600	9 854	9 526	9 180	9 145	8 823	8 737	8 526	8 092	0	0	9 102	2 407	4 641	6 777	8 726	8 368	7 830	7 267	6 923	6 779	7 344	8 196	9 205	10 243	11 010	11 465	11 547	11 113	10 594	10 467	10 417	0	0	0
Revenue	33 203 N/A	48 621 +46%	62 421 +28%	63 151 +1%	61 295 -3%	61 778 +1%	63 664 +3%	66 815 +5%	90 907 +36%	123 256 +36%	150 637 +22%	199 665 +33%	233 637 +17%	248 595 +6%	266 082 +7%	247 201 -7%	219 545 -11%	190 805 -13%	176 257 -8%	175 987 0%	169 728 -4%	195 938 +15%	244 438 +25%	289 460 +18%	360 180 +24%	425 819 +18%	502 109 +18%	562 017 +12%	618 824 +10%	640 502 +4%	621 317 -3%	562 701 -9%	520 002 -8%	509 421 -2%	497 048 -2%	522 857 +5%	517 401 -1%	455 727 -12%	356 421 -22%	296 619 -17%	273 633 -8%	263 847 -4%	313 183 +19%	340 821 +9%	338 699 -1%	349 355 +3%	325 172 -7%	280 780 -14%	256 608 -9%	237 102 -8%	211 818 -11%	213 244 +1%	193 048 -9%	191 380 -1%	222 852 +16%	240 462 +8%	257 017 +7%	247 170 -4%	243 441 -2%	235 368 -3%	231 673 -2%	239 191 +3%	234 884 -2%	263 910 +12%	272 661 +3%	305 504 +12%	330 197 +8%	327 980 -1%	378 148 +15%	374 264 -1%	367 399 -2%	356 855 -3%	322 541 -10%	338 707 +5%	404 741 +19%	466 922 +15%	549 912 +18%	656 375 +19%
Gross Profit
Cost of Revenue	(26 197)	(38 360)	(50 198)	(51 370)	(51 946)	(53 801)	(54 531)	(57 812)	(75 806)	(95 242)	(123 959)	(164 614)	(194 992)	(215 115)	(220 543)	(200 319)	(169 354)	(139 236)	(129 883)	(132 461)	(134 517)	(164 159)	(206 729)	(249 608)	(313 193)	(375 514)	(450 220)	(507 930)	(560 473)	(581 309)	(564 346)	(515 051)	(480 483)	(470 048)	(462 552)	(482 403)	(482 668)	(434 932)	(366 216)	(310 562)	(272 586)	(251 630)	(266 428)	(289 794)	(293 000)	(302 248)	(283 237)	(246 749)	(231 229)	(220 243)	(207 334)	(212 005)	(198 483)	(193 361)	(214 343)	(223 714)	(230 017)	(217 597)	(209 368)	(210 278)	(211 358)	(228 205)	(241 250)	(263 163)	(268 045)	(290 618)	(295 265)	(291 470)	(341 747)	(335 251)	(323 958)	(309 814)	(268 879)	(283 027)	(345 623)	(396 316)	(461 992)	(553 580)
Gross Profit	7 007 N/A	10 262 +46%	12 223 +19%	11 782 -4%	9 349 -21%	7 977 -15%	9 134 +15%	9 004 -1%	15 102 +68%	28 014 +85%	26 678 -5%	35 050 +31%	38 644 +10%	33 480 -13%	45 540 +36%	46 882 +3%	50 191 +7%	51 569 +3%	46 374 -10%	43 525 -6%	35 210 -19%	31 778 -10%	37 708 +19%	39 851 +6%	46 986 +18%	50 304 +7%	51 890 +3%	54 088 +4%	58 353 +8%	59 195 +1%	56 971 -4%	47 650 -16%	39 518 -17%	39 372 0%	34 496 -12%	40 454 +17%	34 732 -14%	20 795 -40%	(9 795) N/A	(13 943) -42%	1 048 N/A	12 217 +1 066%	46 756 +283%	51 027 +9%	45 699 -10%	47 107 +3%	41 935 -11%	34 031 -19%	25 379 -25%	16 859 -34%	4 484 -73%	1 239 -72%	(5 435) N/A	(1 982) +64%	8 509 N/A	16 748 +97%	27 000 +61%	29 574 +10%	34 074 +15%	25 091 -26%	20 316 -19%	10 986 -46%	(6 366) N/A	748 N/A	4 616 +517%	14 886 +222%	34 932 +135%	36 510 +5%	36 401 0%	39 013 +7%	43 442 +11%	47 041 +8%	53 662 +14%	55 680 +4%	59 118 +6%	70 606 +19%	87 920 +25%	102 795 +17%
Operating Income
Operating Expenses	(3 095)	(4 670)	(6 579)	(6 787)	(7 401)	(7 596)	(7 451)	(8 149)	(9 253)	(10 350)	(12 925)	(16 041)	(17 372)	(18 181)	(19 238)	(16 663)	(20 528)	(21 326)	(22 223)	(23 478)	(19 861)	(18 928)	(21 512)	(22 006)	(22 919)	(25 046)	(26 825)	(28 759)	(31 382)	(32 728)	(32 265)	(32 771)	(33 358)	(34 662)	(33 633)	(33 122)	(32 118)	(30 231)	(31 464)	(28 946)	(26 829)	(25 645)	(26 165)	(25 729)	(24 784)	(23 540)	(22 641)	(22 270)	(23 788)	(26 027)	(26 583)	(26 797)	(27 042)	(26 206)	(23 601)	(23 387)	(20 954)	(20 456)	(20 870)	(20 612)	(23 858)	(23 425)	(24 901)	(25 276)	(25 393)	(26 362)	(26 805)	(27 560)	(27 426)	(28 720)	(28 345)	(30 004)	(32 642)	(30 159)	(37 191)	(42 168)	(45 073)	(46 364)
Selling, General & Administrative	(2 885)	(4 316)	(6 032)	(6 095)	(6 693)	(6 860)	(6 689)	(7 284)	(8 249)	(9 277)	(11 536)	(14 100)	(15 108)	(15 560)	(16 408)	(16 692)	(19 184)	(21 679)	(21 335)	(23 244)	(20 864)	(19 715)	(19 228)	(22 513)	(24 193)	(26 012)	(23 849)	(28 013)	(30 637)	(31 142)	(28 902)	(30 185)	(29 902)	(31 165)	(30 123)	(29 458)	(28 594)	(27 959)	(29 674)	(27 747)	(25 955)	(24 016)	(24 590)	(24 234)	(23 376)	(22 216)	(21 381)	(20 986)	(22 466)	(24 677)	(25 288)	(25 574)	(25 751)	(25 099)	(22 190)	(22 186)	(19 301)	(18 785)	(19 573)	(19 428)	(22 607)	(23 275)	(23 859)	(24 295)	(24 456)	(25 376)	(25 629)	(26 208)	(25 927)	(27 120)	(26 630)	(28 271)	(28 432)	(28 412)	(35 278)	(37 639)	(40 354)	(41 435)
Research & Development	(1)	(61)	(124)	(144)	(168)	(128)	(172)	(217)	(260)	(312)	(327)	(586)	(656)	(596)	(648)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(135)	(219)	(422)	(476)	(542)	(610)	(590)	(647)	(744)	(761)	(1 062)	(1 356)	(1 610)	(2 027)	(2 181)	0	0	0	(1 903)	0	0	0	(2 283)	0	0	0	(2 976)	0	0	(1 592)	(3 363)	(2 588)	(3 457)	(3 498)	(3 510)	(3 664)	(3 523)	(2 271)	(1 790)	(1 198)	(874)	(1 630)	(1 575)	(1 495)	(1 409)	(1 325)	(1 260)	(1 286)	(1 323)	(1 351)	(1 296)	(1 224)	(1 094)	(1 107)	(1 411)	(1 620)	(1 652)	(1 672)	(1 297)	(1 209)	(1 275)	(1 210)	(1 042)	(981)	(937)	(986)	(1 177)	(1 312)	(1 477)	(1 568)	(1 716)	(1 733)	(1 728)	(1 746)	(1 913)	(2 117)	(2 307)	(2 516)
Other Operating Expenses	(74)	(74)	0	(72)	0	0	0	0	0	0	0	0	0	0	0	29	(1 344)	353	1 016	(232)	1 004	788	0	507	1 274	966	0	(746)	(745)	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(197)	0	0	419	0	0	0	24	23	1 060	0	0	0	0	0	(17)	(22)	(32)	0	0	(2 482)	0	0	(2 412)	(2 412)	(2 412)
Operating Income	3 911 N/A	5 591 +43%	5 644 +1%	4 993 -12%	1 947 -61%	380 -80%	1 682 +343%	855 -49%	5 849 +584%	17 664 +202%	13 753 -22%	19 009 +38%	21 271 +12%	15 298 -28%	26 302 +72%	30 218 +15%	29 663 -2%	30 243 +2%	24 151 -20%	20 046 -17%	15 348 -23%	12 848 -16%	16 197 +26%	17 843 +10%	24 065 +35%	25 257 +5%	25 065 -1%	25 329 +1%	26 970 +6%	26 466 -2%	24 706 -7%	14 879 -40%	6 161 -59%	4 711 -24%	863 -82%	7 331 +749%	2 613 -64%	(9 438) N/A	(41 259) -337%	(42 890) -4%	(25 782) +40%	(13 428) +48%	20 590 N/A	25 299 +23%	20 916 -17%	23 568 +13%	19 294 -18%	11 760 -39%	1 590 -86%	(9 169) N/A	(22 100) -141%	(25 558) -16%	(32 477) -27%	(28 187) +13%	(15 092) +46%	(6 638) +56%	6 046 N/A	9 117 +51%	13 203 +45%	4 477 -66%	(3 543) N/A	(12 439) -251%	(31 267) -151%	(24 528) +22%	(20 777) +15%	(11 476) +45%	8 126 N/A	8 950 +10%	8 975 +0%	10 292 +15%	15 096 +47%	17 037 +13%	21 020 +23%	25 522 +21%	21 927 -14%	28 437 +30%	42 847 +51%	56 431 +32%
Pre-Tax Income
Interest Income Expense	389	1 205	1 663	384	3 094	108	(3 030)	(13 692)	(19 243)	(29 535)	(23 339)	(20 546)	(8 522)	8 962	4 264	11 770	(922)	(4 971)	7 034	1 815	6 012	(531)	(9 783)	(6 503)	(12 027)	(3 523)	13 121	5 122	3 489	6 165	(5 321)	(3 957)	20 714	1 860	(21 401)	(17 348)	(42 567)	(57 932)	(25 458)	(29 848)	(25 682)	1 620	(4 352)	(4 610)	(2 407)	(2 749)	(11 571)	(7 751)	(7 758)	(8 329)	(6 946)	(6 554)	(8 075)	(7 580)	(7 789)	(7 479)	(7 851)	(8 137)	(10 061)	(8 930)	(7 664)	(9 343)	(7 335)	(10 771)	(20 345)	(27 383)	(30 165)	(27 926)	(21 806)	(11 793)	(11 947)	(11 986)	(11 527)	(14 250)	(24 269)	(24 765)	(4 381)	(4 403)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(3)	(87)	(826)	(826)	(829)	(1 320)	(582)	0	0	0	(81)	0	0	0	0	0	0	0	0	0	0	0	(213)	39	323	(1 025)	(1 566)	(5 594)	(4 226)	(3 142)	(3 493)	212	(7 980)	(7 785)	(10 409)	(11 123)	(5 670)	(5 528)	(1 319)	(3 821)	(3 200)	(3 327)	(2 580)	(665)	0	275	2 228	0	(1 714)	(2 134)	(1 937)	(1 282)	1 038	0	830	173	(30)	(30)	(18)	0	(10)	0	(1 344)	(2 492)	0	(2 482)	(3 560)	0	0	0
Gain/Loss on Disposition of Assets	0	0	10	10	0	10	4 271	0	0	4 255	(16)	(38)	(10)	5	4	0	0	0	0	0	0	0	(2)	0	0	0	(135)	0	0	(152)	(2 063)	42	32	102	902	3 362	3 817	3 885	2 940	411	50	(57)	86	121	0	2	8	(32)	(221)	(273)	(539)	(526)	0	0	(16)	543	527	539	510	(39)	(14)	0	3	14	5	3	5	17	16	5	26	1	3	12	(9)	(2)	0	1
Total Other Income	60	474	464	517	4 847	4 495	520	4 912	1 073	(3 040)	1 309	9 668	(719)	(5 065)	(6 618)	(15 153)	(5 302)	(1 185)	(5 672)	2	1	2	2 467	299	823	1 450	(6 130)	(1 579)	(3 511)	(4 177)	2 532	(1 055)	(8 278)	(2 227)	2 827	3 289	13 053	7 284	2 328	1 870	2 744	2 929	3 597	3 312	1 879	1 717	2 648	2 560	2 295	2 541	1 727	1 906	1 895	1 756	5 042	5 252	5 499	6 076	2 760	2 547	2 268	1 657	3 284	2 984	3 061	4 015	1 277	1 097	1 843	1 309	1 993	1 735	734	454	1 966	2 253	1 942	1 766
Pre-Tax Income	4 360 N/A	7 270 +67%	7 781 +7%	5 904 -24%	9 888 +67%	4 993 -50%	3 444 -31%	(7 925) N/A	(12 324) -56%	(10 743) +13%	(9 119) +15%	7 267 N/A	11 191 +54%	17 880 +60%	23 371 +31%	26 835 +15%	23 439 -13%	24 087 +3%	25 431 +6%	21 863 -14%	21 361 -2%	12 319 -42%	8 879 -28%	11 639 +31%	12 861 +10%	23 184 +80%	31 921 +38%	28 872 -10%	26 948 -7%	28 302 +5%	19 641 -31%	9 948 -49%	18 952 +91%	3 420 -82%	(18 375) N/A	(8 962) +51%	(27 311) -205%	(59 342) -117%	(64 942) -9%	(70 243) -8%	(56 650) +19%	(16 723) +70%	9 512 N/A	12 997 +37%	14 718 +13%	17 012 +16%	9 060 -47%	2 718 -70%	(7 293) N/A	(18 557) -154%	(30 438) -64%	(31 397) -3%	(38 657) -23%	(33 736) +13%	(15 627) +54%	(8 323) +47%	2 508 N/A	5 462 +118%	4 476 -18%	(3 225) N/A	(7 916) -145%	(20 124) -154%	(34 485) -71%	(32 128) +7%	(38 085) -19%	(34 871) +8%	(20 775) +40%	(17 862) +14%	(10 982) +39%	(187) +98%	3 825 N/A	4 295 +12%	10 230 +138%	9 256 -10%	(3 945) N/A	5 923 N/A	40 408 +582%	53 795 +33%
Net Income
Tax Provision	(809)	(1 559)	(1 375)	(892)	(1 933)	(507)	(376)	2 079	3 299	5 139	309	(2 416)	(2 219)	(5 501)	(832)	(523)	(2 791)	(2 629)	(4 057)	(4 272)	(2 702)	(2 060)	(369)	(1 156)	(1 201)	(1 977)	(7 969)	(7 178)	(6 526)	(7 104)	(1 842)	(2 555)	(4 351)	(1 543)	(248)	514	2 662	1 686	(1 678)	(1 033)	(1 328)	(1 667)	618	(59)	738	(1 439)	(916)	(248)	(1 113)	942	810	714	1 206	1 366	847	595	73	(398)	87	64	(141)	473	(103)	(21)	(63)	(204)	1 657	1 363	830	658	3 639	8 461	8 402	8 440	23 530	16 352	10 253	6 785
Income from Continuing Operations	3 551	5 711	6 406	5 012	7 955	4 486	3 068	(5 845)	(9 025)	(5 604)	(8 810)	4 849	8 971	12 378	22 538	26 313	20 649	21 459	21 375	17 590	18 659	10 259	8 510	10 484	11 660	21 207	23 952	21 694	20 422	21 198	17 799	7 394	14 602	1 879	(18 623)	(8 446)	(24 646)	(57 654)	(66 620)	(71 275)	(57 977)	(18 388)	10 130	12 940	15 457	15 573	8 145	2 471	(8 405)	(17 613)	(29 627)	(30 683)	(37 451)	(32 371)	(14 779)	(7 727)	2 582	5 065	4 562	(3 161)	(8 057)	(19 652)	(34 587)	(32 149)	(38 148)	(35 075)	(19 118)	(16 499)	(10 151)	472	7 464	12 757	18 632	17 696	19 585	22 275	50 661	60 580
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	405	203	781	980	434	958	372	(80)	(392)	(1 288)	(1 708)	(1 461)	(403)	175	602	608	51	48	48	47	2	1	1	0	(3)	(2)	(3)	(3)	(2)	(29)	(24)	(27)	(28)	9	5	12	12	1	1	0	(4)	48	47	45	49	(3)	(4)	(5)	16	17	18	22
Net Income (Common)	3 551 N/A	5 711 +61%	6 406 +12%	5 012 -22%	7 955 +59%	4 486 -44%	3 068 -32%	(5 845) N/A	(9 025) -54%	(5 604) +38%	(8 810) -57%	4 849 N/A	8 971 +85%	12 378 +38%	22 538 +82%	26 313 +17%	20 649 -22%	21 459 +4%	21 375 0%	17 590 -18%	18 659 +6%	10 259 -45%	8 510 -17%	10 484 +23%	11 660 +11%	21 207 +82%	24 357 +15%	21 897 -10%	21 203 -3%	22 177 +5%	18 233 -18%	7 366 -60%	13 981 +90%	1 109 -92%	(19 228) N/A	(9 580) +50%	(25 791) -169%	(58 854) -128%	(67 843) -15%	(71 300) -5%	(57 977) +19%	(18 382) +68%	10 182 N/A	12 987 +28%	15 504 +19%	15 620 +1%	8 147 -48%	2 472 -70%	(8 404) N/A	(17 614) -110%	(29 631) -68%	(30 685) -4%	(37 454) -22%	(32 374) +14%	(14 781) +54%	(7 757) +48%	2 557 N/A	5 037 +97%	4 534 -10%	(3 152) N/A	(8 052) -155%	(19 640) -144%	(34 575) -76%	(32 148) +7%	(38 147) -19%	(35 075) +8%	(19 122) +45%	(16 451) +14%	(10 104) +39%	517 N/A	7 513 +1 353%	12 753 +70%	18 628 +46%	17 691 -5%	19 601 +11%	22 292 +14%	50 679 +127%	60 602 +20%
EPS (Diluted)	131.51 N/A	219.65 +67%	246.38 +12%	192.76 -22%	294.62 +53%	172.53 -41%	109.57 -36%	-224.8 N/A	-322.32 -43%	-207.55 +36%	-338.84 -63%	186.5 N/A	345.03 +85%	476.07 +38%	866.84 +82%	974.55 +12%	764.77 -22%	825.34 +8%	822.11 0%	676.53 -18%	717.65 +6%	394.57 -45%	327.3 -17%	403.23 +23%	448.46 +11%	815.65 +82%	936.8 +15%	842.19 -10%	815.5 -3%	852.96 +5%	701.26 -18%	283.3 -60%	537.73 +90%	42.65 -92%	-739.53 N/A	-368.46 +50%	-991.96 -169%	-2 263.61 -128%	-2 609.34 -15%	-2 742.3 -5%	-2 229.88 +19%	-707 +68%	391.61 N/A	499.5 +28%	596.3 +19%	600.76 +1%	313.34 -48%	95.07 -70%	-323.23 N/A	-677.46 -110%	-1 139.65 -68%	-1 180.19 -4%	-1 440.53 -22%	-1 245.15 +14%	-568.5 +54%	-298.36 +48%	98.35 N/A	193.75 +97%	174.38 -10%	-121.25 N/A	-309.7 -155%	-755.47 -144%	-1 329.94 -76%	-1 236.58 +7%	-1 467.32 -19%	-1 347.25 +8%	-735.51 +45%	-632.77 +14%	-388.64 +39%	19.16 N/A	242.79 +1 167%	412.16 +70%	602.01 +46%	568.11 -6%	633.47 +12%	720.43 +14%	1 637.85 +127%	1 958.57 +20%

Income Statement Balance Sheet Cash Flow Statement

BHI Co Ltd
KOSDAQ:083650

Income Statement

Earnings Waterfall
BHI Co Ltd

Income Statement
BHI Co Ltd

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BHI Co Ltd KOSDAQ:083650

Income Statement

Earnings Waterfall BHI Co Ltd

Income Statement BHI Co Ltd

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BHI Co Ltd
KOSDAQ:083650

Earnings Waterfall
BHI Co Ltd

Income Statement
BHI Co Ltd