BH Co Ltd
KOSDAQ:090460
Income Statement
Earnings Waterfall
BH Co Ltd
Revenue
|
1.7T
KRW
|
Cost of Revenue
|
-1.5T
KRW
|
Gross Profit
|
192.9B
KRW
|
Operating Expenses
|
-61.6B
KRW
|
Operating Income
|
131.3B
KRW
|
Other Expenses
|
12.7B
KRW
|
Net Income
|
143.9B
KRW
|
Income Statement
BH Co Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
721 358
N/A
|
1 036 963
+44%
|
1 681 054
+62%
|
|
Gross Profit | ||||
Cost of Revenue |
(658 519)
|
(936 506)
|
(1 488 199)
|
|
Gross Profit |
62 839
N/A
|
100 457
+60%
|
192 855
+92%
|
|
Operating Income | ||||
Operating Expenses |
(28 793)
|
(29 371)
|
(61 587)
|
|
Selling, General & Administrative |
(26 902)
|
(27 568)
|
(57 441)
|
|
Research & Development |
0
|
0
|
(115)
|
|
Depreciation & Amortization |
(1 891)
|
(1 803)
|
(4 031)
|
|
Operating Income |
34 046
N/A
|
71 085
+109%
|
131 268
+85%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(3 959)
|
27 819
|
31 493
|
|
Non-Reccuring Items |
(135)
|
(135)
|
0
|
|
Gain/Loss on Disposition of Assets |
95
|
2 927
|
(210)
|
|
Total Other Income |
3 830
|
2 738
|
1 906
|
|
Pre-Tax Income |
33 876
N/A
|
104 434
+208%
|
164 456
+57%
|
|
Net Income | ||||
Tax Provision |
(7 972)
|
(22 699)
|
(23 792)
|
|
Income from Continuing Operations |
25 904
|
81 736
|
140 665
|
|
Income to Minority Interest |
0
|
0
|
3 253
|
|
Net Income (Common) |
25 904
N/A
|
81 736
+216%
|
143 918
+76%
|
|
EPS (Diluted) |
843.65
N/A
|
2 555.24
+203%
|
4 551.2
+78%
|