B
BrainzCompany Co Ltd
KOSDAQ:099390
BrainzCompany Co Ltd
KOSDAQ:099390
Price:
4 700
KRW
-1.05%
Market Closed
Market Cap:
₩38.6B
Income Statement
Earnings Waterfall
BrainzCompany Co Ltd
BrainzCompany Co Ltd
Income Statement
BrainzCompany Co Ltd
BrainzCompany Co Ltd
Currency: KRW
| 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 |
6
|
6
|
5
|
4
|
3
|
3
|
4
|
5
|
7
|
35
|
59
|
83
|
103
|
93
|
89
|
85
|
84
|
73
|
84
|
81
|
|
| Revenue |
14 829
N/A
|
15 513
+5%
|
16 844
+9%
|
16 359
-3%
|
17 691
+8%
|
17 661
0%
|
17 466
-1%
|
17 830
+2%
|
18 253
+2%
|
18 953
+4%
|
21 159
+12%
|
23 816
+13%
|
25 819
+8%
|
26 912
+4%
|
27 024
+0%
|
26 923
0%
|
26 586
-1%
|
25 800
-3%
|
25 332
-2%
|
24 302
-4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(4 869)
|
(5 172)
|
(5 570)
|
(5 189)
|
(5 500)
|
(5 357)
|
(5 333)
|
(5 801)
|
(5 823)
|
(7 087)
|
(8 433)
|
(9 607)
|
(11 747)
|
(12 757)
|
(13 302)
|
(14 357)
|
(12 286)
|
(11 289)
|
(10 563)
|
(9 081)
|
|
| Gross Profit |
9 960
N/A
|
10 341
+4%
|
11 273
+9%
|
11 170
-1%
|
12 192
+9%
|
12 304
+1%
|
12 133
-1%
|
12 028
-1%
|
12 430
+3%
|
11 867
-5%
|
12 726
+7%
|
14 209
+12%
|
14 072
-1%
|
14 156
+1%
|
13 722
-3%
|
12 566
-8%
|
14 300
+14%
|
14 511
+1%
|
14 769
+2%
|
15 222
+3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(6 107)
|
(5 859)
|
(5 956)
|
(6 459)
|
(6 883)
|
(7 056)
|
(7 357)
|
(7 404)
|
(7 648)
|
(8 786)
|
(9 515)
|
(10 259)
|
(10 734)
|
(10 725)
|
(10 679)
|
(10 673)
|
(10 700)
|
(11 385)
|
(11 981)
|
(12 472)
|
|
| Selling, General & Administrative |
(3 123)
|
(2 775)
|
(2 837)
|
(3 171)
|
(3 500)
|
(3 502)
|
(3 574)
|
(3 537)
|
(3 546)
|
(4 202)
|
(4 386)
|
(4 750)
|
(5 354)
|
(5 439)
|
(5 705)
|
(5 794)
|
(5 481)
|
(5 791)
|
(5 973)
|
(6 102)
|
|
| Research & Development |
(2 693)
|
(2 798)
|
(2 837)
|
(3 001)
|
(3 089)
|
(3 250)
|
(3 462)
|
(3 538)
|
(3 766)
|
(4 173)
|
(4 660)
|
(4 978)
|
(4 796)
|
(4 719)
|
(4 413)
|
(4 302)
|
(4 616)
|
(4 967)
|
(5 353)
|
(5 710)
|
|
| Depreciation & Amortization |
(291)
|
(286)
|
(281)
|
(287)
|
(294)
|
(304)
|
(321)
|
(330)
|
(336)
|
(411)
|
(469)
|
(531)
|
(584)
|
(567)
|
(561)
|
(577)
|
(603)
|
(628)
|
(655)
|
(659)
|
|
| Operating Income |
3 853
N/A
|
4 482
+16%
|
5 318
+19%
|
4 711
-11%
|
5 308
+13%
|
5 248
-1%
|
4 776
-9%
|
4 624
-3%
|
4 782
+3%
|
3 080
-36%
|
3 211
+4%
|
3 950
+23%
|
3 338
-15%
|
3 430
+3%
|
3 043
-11%
|
1 893
-38%
|
3 600
+90%
|
3 126
-13%
|
2 788
-11%
|
2 750
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
297
|
280
|
242
|
261
|
301
|
431
|
304
|
329
|
457
|
645
|
1 206
|
1 521
|
1 666
|
1 718
|
1 483
|
1 498
|
1 379
|
1 230
|
1 746
|
1 726
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
185
|
185
|
185
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
1
|
2
|
2
|
0
|
4
|
5
|
3
|
(16)
|
3
|
0
|
53
|
72
|
62
|
63
|
19
|
19
|
0
|
8
|
|
| Total Other Income |
34
|
53
|
75
|
70
|
68
|
37
|
14
|
24
|
45
|
83
|
121
|
125
|
309
|
100
|
74
|
61
|
69
|
139
|
145
|
159
|
|
| Pre-Tax Income |
4 185
N/A
|
4 816
+15%
|
5 636
+17%
|
5 044
-11%
|
5 679
+13%
|
5 716
+1%
|
5 097
-11%
|
4 982
-2%
|
5 287
+6%
|
3 977
-25%
|
4 725
+19%
|
5 782
+22%
|
5 367
-7%
|
5 321
-1%
|
4 663
-12%
|
3 515
-25%
|
5 068
+44%
|
4 514
-11%
|
4 678
+4%
|
4 644
-1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(302)
|
(578)
|
(611)
|
(142)
|
(740)
|
(589)
|
(520)
|
(488)
|
(248)
|
(180)
|
(99)
|
(196)
|
(279)
|
(200)
|
(360)
|
(375)
|
(516)
|
(405)
|
(357)
|
(320)
|
|
| Income from Continuing Operations |
3 883
|
4 238
|
5 025
|
4 902
|
4 940
|
5 127
|
4 577
|
4 494
|
5 039
|
3 797
|
4 627
|
5 585
|
5 088
|
5 121
|
4 302
|
3 140
|
4 552
|
4 109
|
4 321
|
4 323
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
214
|
369
|
252
|
315
|
374
|
412
|
|
| Net Income (Common) |
3 734
N/A
|
4 086
+9%
|
4 882
+19%
|
4 865
0%
|
4 940
+2%
|
5 127
+4%
|
4 577
-11%
|
4 494
-2%
|
5 039
+12%
|
3 797
-25%
|
4 621
+22%
|
5 585
+21%
|
5 088
-9%
|
5 287
+4%
|
4 522
-14%
|
3 509
-22%
|
4 804
+37%
|
4 424
-8%
|
4 695
+6%
|
4 735
+1%
|
|
| EPS (Diluted) |
454.42
N/A
|
497.16
+9%
|
594.1
+19%
|
621.55
+5%
|
649.55
+5%
|
613.29
-6%
|
708.27
+15%
|
556
-21%
|
753.56
+36%
|
462.59
-39%
|
553.42
+20%
|
676.2
+22%
|
620.04
-8%
|
660.44
+7%
|
564.83
-14%
|
439.73
-22%
|
605.31
+38%
|
569.97
-6%
|
605.94
+6%
|
614.18
+1%
|
|
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