B

BGFEcomaterials Co Ltd
KOSDAQ:126600

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BGFEcomaterials Co Ltd
KOSDAQ:126600
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Price: 3 695 KRW 1.79% Market Closed
Market Cap: 231.9B KRW

Income Statement

Earnings Waterfall
BGFEcomaterials Co Ltd

Revenue
387.3B KRW
Cost of Revenue
-311.3B KRW
Gross Profit
76.1B KRW
Operating Expenses
-60.4B KRW
Operating Income
15.7B KRW
Other Expenses
-2.4B KRW
Net Income
13.3B KRW

Income Statement
BGFEcomaterials Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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
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%
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)
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
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
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
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%
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)
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
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
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%
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%