Income Statement

Revenue

+13%

+64%

10Y

Currency: KRW

	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	65	107	146	146	143	129	209	275	284	462	594	0	0	0	1 401	0	0	0	1 821	0	0	275	949	747	0	681	801	653	890	912	972	904	881	861	840	828	870	790	774	774	711	776	780	793	804	802	828	858	892	927	931	0	0	0	1 010	0	0	0	1 592	0	0	0	2 403	687	0	0	4 260	0	0	0	4 710	0	0	0
Revenue	10 528 N/A	14 111 +34%	18 549 +31%	19 021 +3%	18 565 -2%	19 984 +8%	20 084 +1%	18 745 -7%	18 183 -3%	19 222 +6%	21 872 +14%	25 716 +18%	33 351 +30%	37 612 +13%	43 033 +14%	45 744 +6%	45 623 0%	45 380 -1%	45 479 +0%	46 100 +1%	46 223 +0%	45 634 -1%	42 218 -7%	40 525 -4%	41 369 +2%	45 349 +10%	51 230 +13%	57 367 +12%	58 651 +2%	60 204 +3%	60 016 0%	59 016 -2%	62 967 +7%	58 421 -7%	55 124 -6%	49 912 -9%	42 195 -15%	40 467 -4%	41 125 +2%	47 480 +15%	54 063 +14%	60 769 +12%	63 639 +5%	67 127 +5%	72 020 +7%	75 752 +5%	76 879 +1%	74 529 -3%	71 083 -5%	69 553 -2%	74 362 +7%	81 689 +10%	86 744 +6%	91 456 +5%	89 621 -2%	90 987 +2%	96 514 +6%	96 684 +0%	107 949 +12%	107 423 0%	117 000 +9%	132 043 +13%	142 090 +8%	155 514 +9%	198 978 +28%	189 178 -5%	149 606 -21%	180 891 +21%	131 555 -27%	136 448 +4%	132 809 -3%	138 122 +4%	144 824 +5%	149 633 +3%
Gross Profit
Cost of Revenue	(6 883)	(9 284)	(12 382)	(12 670)	(12 453)	(13 462)	(13 434)	(12 699)	(12 410)	(13 129)	(15 063)	(17 905)	(23 205)	(26 349)	(30 461)	(32 443)	(33 232)	(33 122)	(34 028)	(34 394)	(34 106)	(33 625)	(30 136)	(29 083)	(29 288)	(32 110)	(36 185)	(40 719)	(42 208)	(43 460)	(43 405)	(42 850)	(45 638)	(42 591)	(40 971)	(37 472)	(31 699)	(30 608)	(31 128)	(35 184)	(39 520)	(43 611)	(44 779)	(47 189)	(50 511)	(53 363)	(54 115)	(52 980)	(51 175)	(50 473)	(54 686)	(59 708)	(63 184)	(66 123)	(66 217)	(66 998)	(72 842)	(73 647)	(82 633)	(81 896)	(86 330)	(95 345)	(102 305)	(112 592)	(142 452)	(138 139)	(111 949)	(135 763)	(102 552)	(106 445)	(100 431)	(105 332)	(112 720)	(114 025)
Gross Profit	3 644 N/A	4 825 +32%	6 167 +28%	6 350 +3%	6 111 -4%	6 521 +7%	6 650 +2%	6 045 -9%	5 772 -5%	6 093 +6%	6 808 +12%	7 812 +15%	10 148 +30%	11 265 +11%	12 572 +12%	13 302 +6%	12 391 -7%	12 258 -1%	11 451 -7%	11 706 +2%	12 117 +4%	12 008 -1%	12 082 +1%	11 441 -5%	12 080 +6%	13 239 +10%	15 045 +14%	16 648 +11%	16 443 -1%	16 743 +2%	16 611 -1%	16 165 -3%	17 328 +7%	15 829 -9%	14 153 -11%	12 438 -12%	10 493 -16%	9 857 -6%	9 997 +1%	12 295 +23%	14 543 +18%	17 158 +18%	18 860 +10%	19 938 +6%	21 510 +8%	22 390 +4%	22 764 +2%	21 550 -5%	19 909 -8%	19 082 -4%	19 676 +3%	21 983 +12%	23 561 +7%	25 333 +8%	23 404 -8%	23 990 +3%	23 673 -1%	23 038 -3%	25 316 +10%	25 528 +1%	30 670 +20%	36 698 +20%	39 785 +8%	42 923 +8%	56 526 +32%	51 039 -10%	37 657 -26%	45 129 +20%	29 002 -36%	30 003 +3%	32 379 +8%	32 790 +1%	32 104 -2%	35 607 +11%
Operating Income
Operating Expenses	(1 050)	(1 570)	(2 244)	(2 576)	(2 828)	(3 148)	(3 391)	(3 577)	(3 819)	(4 180)	(4 564)	(4 831)	(5 300)	(5 584)	(6 299)	(4 858)	(4 932)	(4 934)	(7 376)	(7 349)	(7 584)	(8 010)	(7 363)	(7 786)	(7 989)	(8 223)	(8 148)	(8 743)	(9 249)	(9 938)	(10 898)	(11 268)	(11 716)	(12 333)	(11 920)	(12 029)	(11 817)	(11 204)	(11 155)	(11 117)	(11 722)	(12 617)	(12 872)	(13 345)	(13 902)	(13 810)	(14 556)	(14 244)	(13 925)	(13 548)	(13 300)	(13 855)	(14 047)	(14 518)	(16 660)	(16 741)	(17 738)	(21 928)	(20 697)	(20 275)	(18 183)	(15 064)	(16 753)	(17 345)	(24 715)	(24 884)	(20 225)	(24 934)	(22 317)	(24 836)	(25 913)	(26 310)	(23 591)	(21 275)
Selling, General & Administrative	(841)	(1 242)	(1 752)	(2 030)	(2 233)	(2 493)	(2 727)	(2 891)	(3 107)	(3 381)	(3 715)	(4 154)	(4 793)	(5 354)	(4 535)	(6 158)	(6 175)	(6 190)	(5 652)	(7 879)	(8 190)	(8 137)	(5 564)	(6 161)	(6 364)	(6 629)	(6 289)	(7 058)	(6 835)	(7 260)	(7 991)	(8 239)	(8 705)	(9 221)	(8 897)	(9 103)	(9 002)	(8 428)	(8 551)	(8 503)	(8 723)	(9 346)	(9 206)	(9 404)	(9 908)	(9 728)	(10 064)	(9 933)	(9 506)	(9 248)	(9 229)	(9 408)	(9 546)	(9 604)	(11 743)	(11 629)	(12 364)	(16 291)	(14 708)	(13 855)	(11 635)	(8 609)	(9 632)	(10 592)	(15 891)	(15 492)	(12 014)	(15 195)	(13 674)	(15 835)	(16 746)	(17 005)	(14 702)	(12 863)
Research & Development	(179)	(281)	(423)	(475)	(518)	(570)	(577)	(598)	(625)	(657)	(672)	0	0	0	(1 155)	(295)	0	0	(1 241)	0	0	(401)	(1 582)	(1 347)	0	(1 320)	(1 638)	(1 435)	(2 003)	(2 164)	(2 292)	(2 320)	(2 309)	(2 442)	(2 487)	(2 439)	(2 379)	(2 356)	(2 175)	(2 179)	(2 553)	(2 815)	(3 204)	(3 470)	(3 512)	(3 586)	(3 988)	(3 820)	(3 943)	(3 835)	(3 633)	(3 997)	(4 040)	(4 448)	(4 383)	(4 586)	(4 780)	(5 014)	(5 368)	(5 783)	(5 971)	(5 900)	(6 532)	(6 172)	(8 004)	(8 854)	(7 561)	(9 120)	(7 862)	(7 806)	(7 807)	(7 978)	(7 863)	(7 383)
Depreciation & Amortization	(31)	(48)	(69)	(71)	(76)	(84)	(86)	(88)	(87)	(141)	(177)	0	0	0	(536)	(40)	0	0	(483)	0	0	(54)	(217)	(224)	0	(220)	(221)	(249)	(410)	(512)	(614)	(624)	(618)	(587)	(536)	(487)	(436)	(421)	(430)	(438)	(448)	(458)	(462)	(472)	(483)	(497)	(504)	(492)	(477)	(465)	(438)	(449)	(460)	(465)	(534)	(526)	(594)	(623)	(621)	(638)	(577)	(555)	(589)	(587)	(825)	(793)	(649)	(868)	(1 029)	(1 164)	(1 360)	(1 295)	(1 027)	(1 029)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	(677)	(507)	(230)	(72)	1 635	1 243	1 256	0	530	606	582	0	(54)	(1 625)	(54)	0	0	0	0	0	(85)	(84)	(83)	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	6	254	0	249	249	(32)	0	(32)	0	0
Operating Income	2 594 N/A	3 256 +26%	3 923 +20%	3 777 -4%	3 286 -13%	3 376 +3%	3 260 -3%	2 470 -24%	1 955 -21%	1 914 -2%	2 245 +17%	2 980 +33%	4 847 +63%	5 680 +17%	6 273 +10%	8 444 +35%	7 458 -12%	7 323 -2%	4 076 -44%	4 356 +7%	4 533 +4%	3 999 -12%	4 720 +18%	3 658 -23%	4 094 +12%	5 018 +23%	6 897 +37%	7 905 +15%	7 194 -9%	6 806 -5%	5 714 -16%	4 898 -14%	5 613 +15%	3 497 -38%	2 232 -36%	411 -82%	(1 322) N/A	(1 346) -2%	(1 158) +14%	1 177 N/A	2 820 +140%	4 540 +61%	5 988 +32%	6 592 +10%	7 607 +15%	8 579 +13%	8 207 -4%	7 306 -11%	5 984 -18%	5 533 -8%	6 376 +15%	8 127 +27%	9 514 +17%	10 816 +14%	6 743 -38%	7 249 +8%	5 934 -18%	1 109 -81%	4 619 +317%	5 252 +14%	12 487 +138%	21 634 +73%	23 031 +6%	25 578 +11%	31 811 +24%	26 155 -18%	17 432 -33%	20 195 +16%	6 685 -67%	5 166 -23%	6 466 +25%	6 480 +0%	8 513 +31%	14 332 +68%
Pre-Tax Income
Interest Income Expense	(54)	(87)	(55)	86	203	366	447	515	160	(296)	(671)	(1 208)	(995)	(1 203)	(1 535)	(1 518)	(1 737)	(1 125)	(2 100)	(2 012)	(1 896)	(2 361)	(1 315)	(1 165)	(860)	(1 095)	(915)	(857)	(1 720)	(886)	(205)	(347)	585	1 343	494	429	196	(1 893)	54	(1 112)	(836)	334	(2 396)	(1 212)	(694)	(1 062)	59	358	(8)	810	(156)	643	(40)	(949)	(1 861)	(1 636)	(1 145)	(208)	1 870	761	1 754	2 325	(3 577)	(3 528)	(4 772)	(6 425)	(2 058)	(2 111)	(3 397)	(4 809)	(1 181)	(1 651)	(2 360)	304
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	0	0	0	0	(54)	0	0	0	0	0	0	0	(84)	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	118	0	0	0	(102)	0	0	0	(35)	0	0	0	(147)	0	0	0
Gain/Loss on Disposition of Assets	0	0	5	4	0	23	153	154	0	135	(93)	0	0	0	0	0	0	0	1 777	0	0	0	0	10	0	0	6	4	0	0	4	0	30	0	30	0	0	0	0	0	0	5	9	12	0	7	3	1	0	(18)	(82)	0	0	0	0	0	0	0	179	0	0	0	28	0	0	0	(20)	0	0	0	11	0	0	0
Total Other Income	8	26	73	136	135	128	4	(67)	90	(75)	14	(70)	(78)	(81)	0	1	2	1	177	18	14	125	132	196	161	(3)	69	177	25	(76)	(374)	(561)	(337)	(166)	69	37	2	12	(60)	5	(3)	30	(10)	42	30	73	150	118	263	178	325	187	112	(5)	102	469	399	538	(48)	241	304	318	532	59	134	3 422	3 599	3 729	3 622	360	218	2 053	2 347	9 697
Pre-Tax Income	2 548 N/A	3 195 +25%	3 945 +23%	4 002 +1%	3 624 -9%	3 893 +7%	3 864 -1%	3 071 -21%	2 205 -28%	1 678 -24%	1 494 -11%	1 702 +14%	3 774 +122%	4 396 +16%	4 728 +8%	6 927 +47%	5 723 -17%	6 199 +8%	3 930 -37%	2 362 -40%	2 651 +12%	1 763 -33%	3 482 +98%	2 699 -22%	3 395 +26%	3 920 +15%	6 057 +55%	7 229 +19%	5 499 -24%	5 844 +6%	5 055 -14%	3 989 -21%	5 889 +48%	4 674 -21%	2 825 -40%	877 -69%	(1 126) N/A	(3 229) -187%	(1 164) +64%	71 N/A	1 982 +2 692%	4 910 +148%	3 591 -27%	5 435 +51%	6 943 +28%	7 598 +9%	8 420 +11%	7 783 -8%	6 240 -20%	6 504 +4%	6 463 -1%	8 957 +39%	9 586 +7%	9 862 +3%	4 984 -49%	6 083 +22%	5 189 -15%	1 440 -72%	6 739 +368%	6 254 -7%	14 545 +133%	24 277 +67%	19 912 -18%	22 108 +11%	27 173 +23%	23 152 -15%	18 918 -18%	21 813 +15%	6 910 -68%	717 -90%	5 367 +648%	6 882 +28%	8 500 +24%	24 333 +186%
Net Income
Tax Provision	(470)	(574)	(656)	(754)	(691)	(762)	(751)	(522)	(272)	(167)	(325)	(384)	(840)	(961)	(877)	(1 260)	(1 144)	(1 267)	(744)	(477)	(383)	(156)	(588)	(442)	(596)	(703)	(1 200)	(1 470)	(1 068)	(1 158)	(947)	(705)	(1 158)	(933)	(463)	(135)	27	403	(24)	(214)	(272)	(917)	(530)	(776)	(1 059)	(1 000)	(1 488)	(1 447)	(1 190)	(1 036)	(1 078)	(1 482)	(1 949)	(2 050)	(979)	(1 194)	(605)	(427)	(1 010)	(1 034)	(3 424)	(5 313)	(4 996)	(5 288)	(5 999)	(4 774)	(2 193)	(2 536)	(626)	513	(1 321)	(1 800)	(1 058)	(2 831)
Income from Continuing Operations	2 077	2 620	3 289	3 248	2 933	3 131	3 112	2 548	1 933	1 511	1 169	1 318	2 933	3 433	3 851	5 666	4 578	4 933	3 186	1 886	2 269	1 607	2 894	2 257	2 799	3 217	4 856	5 758	4 429	4 684	4 107	3 283	4 730	3 741	2 362	743	(1 097)	(2 826)	(1 188)	(144)	1 709	3 993	3 061	4 660	5 885	6 599	6 932	6 336	5 050	5 467	5 385	7 474	7 636	7 812	4 005	4 889	4 584	1 013	5 729	5 220	11 120	18 964	14 916	16 820	21 174	18 378	16 725	19 277	6 283	1 230	4 045	5 081	7 443	21 502
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	0	0	0	248	0	0	0	0	46	0	46	0	41	82	132	189	194	199	185	154	116	127	104	174	195	161	161	72	51	39	37	42	43	(11)	(11)	(4)	(10)	34	19	0	(1)	(0)	4	27	34	51	70	81	0	183	132	122	152	42	82	73	63	62	66
Net Income (Common)	2 077 N/A	2 620 +26%	3 289 +26%	3 248 -1%	2 933 -10%	3 131 +7%	3 112 -1%	2 548 -18%	1 933 -24%	1 511 -22%	1 169 -23%	1 318 +13%	2 933 +123%	3 433 +17%	3 874 +13%	5 688 +47%	4 600 -19%	4 955 +8%	3 434 -31%	2 058 -40%	2 214 +8%	1 395 -37%	1 575 +13%	1 061 -33%	1 104 +4%	1 586 +44%	3 633 +129%	4 702 +29%	4 141 -12%	4 540 +10%	4 296 -5%	3 479 -19%	4 931 +42%	3 927 -20%	2 516 -36%	859 -66%	(970) N/A	(2 721) -181%	(1 014) +63%	53 N/A	1 870 +3 428%	4 153 +122%	3 134 -25%	4 709 +50%	5 923 +26%	6 635 +12%	6 974 +5%	6 379 -9%	5 038 -21%	5 456 +8%	5 381 -1%	7 463 +39%	7 670 +3%	7 830 +2%	4 005 -49%	4 888 +22%	4 583 -6%	1 017 -78%	5 756 +466%	5 254 -9%	11 172 +113%	19 034 +70%	14 998 -21%	16 892 +13%	21 357 +26%	18 510 -13%	16 847 -9%	19 428 +15%	6 325 -67%	1 313 -79%	4 118 +214%	5 144 +25%	7 505 +46%	21 568 +187%
EPS (Diluted)	415.4 N/A	524 +26%	657.8 +26%	541.33 -18%	488.83 -10%	521.83 +7%	518.66 -1%	424.66 -18%	322.16 -24%	251.83 -22%	194.83 -23%	219.66 +13%	488.83 +123%	572.16 +17%	645.66 +13%	948 +47%	766.66 -19%	825.83 +8%	572.33 -31%	343 -40%	369 +8%	232.5 -37%	262.5 +13%	151.57 -42%	138 -9%	198.25 +44%	454.12 +129%	587.75 +29%	517.62 -12%	567.5 +10%	537 -5%	434.87 -19%	616.37 +42%	490.87 -20%	314.5 -36%	107.36 -66%	-121.25 N/A	-340.12 -181%	-126.75 +63%	6.62 N/A	233.75 +3 431%	519.12 +122%	391.75 -25%	588.62 +50%	740.37 +26%	829.37 +12%	871.75 +5%	797.37 -9%	629.75 -21%	682 +8%	672.62 -1%	932.87 +39%	958.75 +3%	978.75 +2%	500.62 -49%	599.97 +20%	528.13 -12%	124.88 -76%	628.86 +404%	529.34 -16%	1 125.5 +113%	2 007.58 +78%	1 510.95 -25%	1 701.83 +13%	2 151.68 +26%	1 864.8 -13%	1 697.29 -9%	1 957.34 +15%	693.11 -65%	143.84 -79%	451.32 +214%	521.31 +16%	773.25 +48%	2 381.94 +208%

Income Statement Balance Sheet Cash Flow Statement

BMT Co Ltd
KOSDAQ:086670

Income Statement

Earnings Waterfall
BMT Co Ltd

Income Statement
BMT Co Ltd

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BMT Co Ltd KOSDAQ:086670

Income Statement

Earnings Waterfall BMT Co Ltd

Income Statement BMT Co Ltd

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BMT Co Ltd
KOSDAQ:086670

Earnings Waterfall
BMT Co Ltd

Income Statement
BMT Co Ltd