Income Statement

Revenue

+64%

+163%

10Y

Currency: KRW

	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	237	233	277	325	369	438	435	395	332	0	0	84	320	0	0	0	477	279	413	540	497	484	472	467	478	496	0	0	619	414	0	0	831	507	625	755	523	482	464	381	288	206	137	119	35 658	38 595	40 676	42 902	12 358	0	0	0	4 526	0	0	0	5 394	0	0	0
Revenue	68 288 N/A	72 119 +6%	76 391 +6%	81 259 +6%	84 183 +4%	87 548 +4%	90 597 +3%	89 828 -1%	88 397 -2%	86 386 -2%	85 929 -1%	87 668 +2%	91 297 +4%	94 868 +4%	98 013 +3%	102 356 +4%	105 294 +3%	108 609 +3%	110 334 +2%	112 015 +2%	115 810 +3%	119 353 +3%	123 697 +4%	126 174 +2%	130 126 +3%	134 097 +3%	132 111 -1%	136 945 +4%	134 793 -2%	131 847 -2%	140 436 +7%	147 520 +5%	161 369 +9%	171 806 +6%	178 882 +4%	183 717 +3%	182 893 0%	179 028 -2%	159 919 -11%	152 933 -4%	150 917 -1%	159 145 +5%	182 612 +15%	194 783 +7%	203 454 +4%	218 492 +7%	232 179 +6%	244 609 +5%	263 302 +8%	267 471 +2%	270 988 +1%	271 980 +0%	285 659 +5%	306 502 +7%	330 928 +8%	352 455 +7%	364 314 +3%	376 116 +3%	387 345 +3%	401 655 +4%
Gross Profit
Cost of Revenue	(57 704)	(61 389)	(67 022)	(71 747)	(74 490)	(77 214)	(78 819)	(77 342)	(76 024)	(74 018)	(72 569)	(73 811)	(75 680)	(78 200)	(80 581)	(83 520)	(86 529)	(88 623)	(89 992)	(91 136)	(93 046)	(95 427)	(98 470)	(100 353)	(104 325)	(109 067)	(108 667)	(113 794)	(114 607)	(113 560)	(121 777)	(129 948)	(141 979)	(150 955)	(157 434)	(160 899)	(158 712)	(154 034)	(136 620)	(128 261)	(124 750)	(130 015)	(148 097)	(156 981)	(164 269)	(178 462)	(192 449)	(205 762)	(222 980)	(226 222)	(227 066)	(224 343)	(232 318)	(246 173)	(266 152)	(283 583)	(292 685)	(303 708)	(311 295)	(323 752)
Gross Profit	10 584 N/A	10 730 +1%	9 369 -13%	9 512 +2%	9 693 +2%	10 335 +7%	11 779 +14%	12 486 +6%	12 372 -1%	12 368 0%	13 360 +8%	13 858 +4%	15 617 +13%	16 668 +7%	17 432 +5%	18 836 +8%	18 765 0%	19 986 +7%	20 343 +2%	20 879 +3%	22 764 +9%	23 926 +5%	25 226 +5%	25 821 +2%	25 801 0%	25 030 -3%	23 444 -6%	23 151 -1%	20 186 -13%	18 288 -9%	18 660 +2%	17 573 -6%	19 391 +10%	20 850 +8%	21 447 +3%	22 817 +6%	24 182 +6%	24 994 +3%	23 299 -7%	24 672 +6%	26 167 +6%	29 129 +11%	34 514 +18%	37 801 +10%	39 185 +4%	40 030 +2%	39 730 -1%	38 847 -2%	40 321 +4%	41 248 +2%	43 922 +6%	47 637 +8%	53 341 +12%	60 330 +13%	64 776 +7%	68 872 +6%	71 629 +4%	72 409 +1%	76 051 +5%	77 902 +2%
Operating Income
Operating Expenses	(5 277)	(5 131)	(5 110)	(5 120)	(4 955)	(5 039)	(5 433)	(5 560)	(5 277)	(5 667)	(5 616)	(5 974)	(6 321)	(6 636)	(7 425)	(7 769)	(8 359)	(9 298)	(9 278)	(9 777)	(10 221)	(10 080)	(10 856)	(11 226)	(11 651)	(12 244)	(12 423)	(12 855)	(11 835)	(12 229)	(11 783)	(11 772)	(13 062)	(13 448)	(14 195)	(14 527)	(15 042)	(15 188)	(14 912)	(14 774)	(14 623)	(16 164)	(16 403)	(17 218)	(16 917)	(16 937)	(19 772)	(21 286)	(24 396)	(25 629)	(27 981)	(31 737)	(36 147)	(42 125)	(46 368)	(51 233)	(57 619)	(59 221)	(60 368)	(59 695)
Selling, General & Administrative	(4 013)	(5 206)	(5 125)	(5 271)	(3 480)	(5 070)	(4 591)	(4 193)	(3 585)	(4 210)	(4 987)	(5 302)	(4 322)	(5 564)	(6 353)	(7 167)	(6 049)	(9 298)	(9 279)	(9 777)	(7 499)	(10 079)	(10 855)	(11 111)	(8 929)	(10 275)	(10 568)	(11 000)	(9 238)	(10 910)	(9 918)	(9 135)	(10 070)	(10 630)	(11 126)	(11 371)	(11 475)	(11 657)	(11 436)	(11 524)	(11 438)	(12 702)	(12 950)	(13 548)	(13 387)	(13 540)	(16 436)	(18 401)	(21 875)	(22 833)	(24 644)	(27 548)	(30 745)	(35 665)	(39 044)	(42 855)	(48 080)	(48 978)	(49 305)	(48 281)
Research & Development	(1 256)	0	0	0	(1 302)	0	0	(376)	(1 484)	0	0	(449)	(1 733)	0	0	0	(2 002)	0	0	0	(2 292)	0	0	0	(2 334)	(1 133)	0	0	(2 161)	(1 194)	(1 622)	(2 274)	(2 536)	(2 330)	(2 544)	(2 587)	(2 964)	(2 937)	(2 877)	(2 725)	(2 626)	(2 938)	(2 954)	(3 117)	(3 066)	(2 936)	(2 886)	(2 430)	(1 760)	(1 794)	(1 933)	(2 378)	(2 751)	(2 911)	(3 037)	(2 995)	(3 282)	(3 421)	(3 590)	(3 676)
Depreciation & Amortization	(33)	0	0	0	(172)	0	0	(52)	(208)	0	0	(19)	(266)	0	0	0	(307)	0	0	0	(430)	0	0	0	(388)	(147)	0	0	(436)	(226)	(344)	(464)	(456)	(487)	(523)	(567)	(604)	(593)	(599)	(574)	(558)	(572)	(548)	(553)	(464)	(455)	(444)	(449)	(762)	(1 002)	(1 405)	(1 811)	(2 651)	(3 549)	(4 288)	(5 384)	(6 257)	(6 822)	(7 472)	(7 738)
Other Operating Expenses	24	76	16	151	0	31	(842)	(939)	0	(1 457)	(629)	(204)	0	(1 072)	(1 072)	(602)	0	0	0	0	0	0	0	(115)	0	(689)	(1 855)	(1 855)	0	101	101	101	0	0	0	0	0	0	0	48	0	49	49	0	0	(6)	(6)	(6)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	5 307 N/A	5 599 +6%	4 259 -24%	4 392 +3%	4 738 +8%	5 296 +12%	6 346 +20%	6 926 +9%	7 095 +2%	6 700 -6%	7 743 +16%	7 884 +2%	9 296 +18%	10 033 +8%	10 008 0%	11 067 +11%	10 406 -6%	10 688 +3%	11 064 +4%	11 102 +0%	12 543 +13%	13 846 +10%	14 371 +4%	14 595 +2%	14 150 -3%	12 787 -10%	11 022 -14%	10 297 -7%	8 350 -19%	6 058 -27%	6 876 +14%	5 800 -16%	6 329 +9%	7 403 +17%	7 254 -2%	8 292 +14%	9 139 +10%	9 807 +7%	8 388 -14%	9 899 +18%	11 545 +17%	12 967 +12%	18 112 +40%	20 584 +14%	22 268 +8%	23 093 +4%	19 957 -14%	17 560 -12%	15 925 -9%	15 620 -2%	15 941 +2%	15 901 0%	17 193 +8%	18 204 +6%	18 408 +1%	17 639 -4%	14 011 -21%	13 187 -6%	15 683 +19%	18 207 +16%
Pre-Tax Income
Interest Income Expense	(298)	(210)	(254)	(308)	(401)	(435)	(421)	(428)	(429)	(281)	(183)	(120)	(387)	(212)	(557)	(564)	32	(491)	(203)	259	213	154	243	(80)	865	(119)	281	440	(3 003)	(1 338)	(1 813)	(2 211)	(1 344)	(1 479)	(1 181)	175	585	975	2 409	2 598	4 110	5 167	6 803	6 919	(27 104)	(18 430)	(17 938)	(10 339)	20 225	10 857	(13 067)	(21 193)	(19 516)	(18 974)	1 674	(569)	3 663	1 036	(3 489)	(1 899)
Non-Reccuring Items	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(115)	0	(577)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	393	0	0	0	(46)	0	0	0	(154)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	23	0	0	4	7	4	5	3	2	0	0	0	31	3	3	7	6	4	4	0	46	91	0	0	52	7	20	(18)	(21)	0	0	0	(11)	0	(43)	(41)	(34)	(28)	11	9	5 742	0	0	0	193	0	0	0	(88)	0	0	0	396	0	0	0
Total Other Income	1	0	(1)	(1)	184	172	307	408	308	512	440	266	252	141	175	649	365	954	971	669	422	429	426	(82)	436	(75)	272	781	1 013	1 280	1 051	1 083	792	724	829	971	1 412	1 210	1 167	1 236	819	767	665	871	1 928	8 223	8 413	7 992	749	1 277	1 148	1 112	72	(355)	(774)	(165)	612	844	1 798	1 377
Pre-Tax Income	5 012 N/A	5 389 +8%	4 004 -26%	4 083 +2%	4 544 +11%	5 033 +11%	6 232 +24%	6 910 +11%	6 980 +1%	6 935 -1%	8 006 +15%	8 033 +0%	9 162 +14%	9 963 +9%	9 625 -3%	11 150 +16%	10 834 -3%	11 153 +3%	11 835 +6%	12 036 +2%	13 186 +10%	14 432 +9%	14 928 +3%	14 433 -3%	14 919 +3%	12 684 -15%	11 575 -9%	11 518 0%	6 413 -44%	6 007 -6%	6 136 +2%	4 656 -24%	5 756 +24%	6 648 +15%	6 902 +4%	9 438 +37%	11 125 +18%	11 992 +8%	11 921 -1%	13 692 +15%	16 440 +20%	18 874 +15%	25 591 +36%	28 383 +11%	2 829 -90%	12 886 +356%	10 432 -19%	15 214 +46%	37 485 +146%	27 753 -26%	4 022 -86%	(4 180) N/A	(2 384) +43%	(1 125) +53%	19 308 N/A	16 905 -12%	18 526 +10%	15 067 -19%	13 992 -7%	17 685 +26%
Net Income
Tax Provision	(792)	(879)	(470)	(670)	(631)	(662)	(978)	(1 126)	(993)	(1 026)	(1 889)	(1 755)	(2 039)	(2 222)	(1 564)	(2 016)	(2 216)	(2 326)	(2 516)	(2 684)	(2 695)	(2 870)	(2 847)	(2 349)	(2 609)	(2 154)	(1 874)	(1 966)	(825)	(700)	(781)	(595)	(914)	(972)	(1 118)	(1 054)	(2 164)	(2 605)	(2 592)	(3 814)	(3 698)	(4 182)	(6 172)	(6 170)	(2 036)	(4 192)	(3 575)	(5 246)	(8 605)	(9 483)	(9 751)	(8 079)	(7 422)	(5 041)	(3 981)	(3 327)	(3 038)	(2 251)	(2 086)	(3 304)
Income from Continuing Operations	4 220	4 509	3 534	3 412	3 913	4 370	5 254	5 785	5 987	5 909	6 116	6 277	7 123	7 741	8 061	9 134	8 618	8 827	9 319	9 352	10 491	11 562	12 081	12 084	12 310	10 530	9 701	9 552	5 588	5 307	5 355	4 061	4 843	5 677	5 784	8 384	8 962	9 387	9 329	9 877	12 742	14 691	19 418	22 213	793	8 694	6 857	9 967	28 880	18 271	(5 730)	(12 259)	(9 806)	(6 166)	15 327	13 579	15 489	12 816	11 906	14 381
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(293)	(160)	42	192	(700)	(1 226)	(1 206)	(1 040)	(593)	711	1 354	1 966
Net Income (Common)	4 220 N/A	4 509 +7%	3 534 -22%	3 412 -3%	3 913 +15%	4 370 +12%	5 254 +20%	5 785 +10%	5 987 +3%	5 909 -1%	6 116 +4%	6 277 +3%	7 123 +13%	7 741 +9%	8 061 +4%	9 134 +13%	8 618 -6%	8 827 +2%	9 319 +6%	9 352 +0%	10 491 +12%	11 562 +10%	12 081 +4%	12 084 +0%	12 310 +2%	10 530 -14%	9 701 -8%	9 552 -2%	5 588 -41%	5 307 -5%	5 355 +1%	4 061 -24%	4 843 +19%	5 677 +17%	5 784 +2%	8 384 +45%	8 962 +7%	9 387 +5%	9 329 -1%	9 877 +6%	12 742 +29%	14 691 +15%	19 418 +32%	22 213 +14%	793 -96%	8 694 +996%	6 857 -21%	9 967 +45%	28 586 +187%	18 111 -37%	(5 687) N/A	(12 067) -112%	(10 506) +13%	(7 392) +30%	14 122 N/A	12 539 -11%	14 895 +19%	13 526 -9%	13 260 -2%	16 347 +23%
EPS (Diluted)	324.61 N/A	265.23 -18%	207.88 -22%	200.7 -3%	230.17 +15%	257.05 +12%	291.88 +14%	340.29 +17%	352.17 +3%	347.58 -1%	359.76 +4%	369.23 +3%	395.72 +7%	430.05 +9%	447.83 +4%	507.44 +13%	478.77 -6%	464.57 -3%	490.47 +6%	492.21 +0%	524.54 +7%	550.57 +5%	575.28 +4%	636 +11%	559.54 -12%	554.21 -1%	461.95 -17%	502.73 +9%	254 -49%	230.73 -9%	243.4 +5%	184.59 -24%	220.13 +19%	258.04 +17%	262.9 +2%	381.09 +45%	407.36 +7%	426.68 +5%	466.45 +9%	493.85 +6%	637.1 +29%	724.65 +14%	957.64 +32%	1 095.67 +14%	36.14 -97%	363.83 +907%	196.59 -46%	355.36 +81%	715.35 +101%	585.87 -18%	-147.59 N/A	-254.98 -73%	-250.04 +2%	-138.97 +44%	265.49 N/A	202.79 -24%	258.79 +28%	218.43 -16%	214.15 -2%	263.98 +23%

Income Statement Balance Sheet Cash Flow Statement

BGFEcomaterials Co Ltd
KOSDAQ:126600

Income Statement

Earnings Waterfall
BGFEcomaterials Co Ltd

Income Statement
BGFEcomaterials Co Ltd

See Also

Company

Help

Tools

Stocks

BGFEcomaterials Co Ltd KOSDAQ:126600

Income Statement

Earnings Waterfall BGFEcomaterials Co Ltd

Income Statement BGFEcomaterials Co Ltd

See Also

Company

Help

Tools

Stocks

BGFEcomaterials Co Ltd
KOSDAQ:126600

Earnings Waterfall
BGFEcomaterials Co Ltd

Income Statement
BGFEcomaterials Co Ltd