BusinessOn Communication Co Ltd
KOSDAQ:138580
Income Statement
Earnings Waterfall
BusinessOn Communication Co Ltd
Revenue
|
51.1B
KRW
|
Cost of Revenue
|
-15.8B
KRW
|
Gross Profit
|
35.3B
KRW
|
Operating Expenses
|
-18.9B
KRW
|
Operating Income
|
16.4B
KRW
|
Other Expenses
|
-6B
KRW
|
Net Income
|
10.3B
KRW
|
Income Statement
BusinessOn Communication Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
6 253
N/A
|
9 544
+53%
|
13 457
+41%
|
14 614
+9%
|
14 524
-1%
|
14 438
-1%
|
15 038
+4%
|
14 625
-3%
|
15 682
+7%
|
16 063
+2%
|
15 677
-2%
|
15 344
-2%
|
15 392
+0%
|
16 057
+4%
|
18 430
+15%
|
23 848
+29%
|
27 434
+15%
|
31 431
+15%
|
33 527
+7%
|
35 399
+6%
|
38 846
+10%
|
41 043
+6%
|
43 914
+7%
|
48 451
+10%
|
47 516
-2%
|
51 038
+7%
|
51 088
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 257)
|
(3 639)
|
(5 694)
|
(7 654)
|
(8 719)
|
(9 452)
|
(11 167)
|
(11 959)
|
(12 452)
|
(14 646)
|
(13 234)
|
(15 650)
|
(15 829)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 173
N/A
|
11 508
-33%
|
17 489
+52%
|
23 777
+36%
|
24 807
+4%
|
25 947
+5%
|
27 679
+7%
|
29 084
+5%
|
31 463
+8%
|
33 805
+7%
|
34 282
+1%
|
35 388
+3%
|
35 259
0%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(3 630)
|
(5 276)
|
(7 752)
|
(8 736)
|
(8 434)
|
(8 410)
|
(9 362)
|
(8 903)
|
(9 965)
|
(10 267)
|
(9 481)
|
(9 385)
|
(9 444)
|
(10 442)
|
(11 696)
|
(13 780)
|
(14 346)
|
(15 227)
|
(15 816)
|
(16 302)
|
(17 476)
|
(18 276)
|
(19 401)
|
(19 661)
|
(19 619)
|
(19 622)
|
(18 882)
|
|
Selling, General & Administrative |
(3 362)
|
(4 921)
|
(7 361)
|
(8 053)
|
(7 665)
|
(7 494)
|
(8 216)
|
(7 659)
|
(8 605)
|
(8 680)
|
(7 643)
|
(7 296)
|
(7 226)
|
(8 090)
|
(9 147)
|
(11 346)
|
(11 407)
|
(11 797)
|
(11 892)
|
(11 823)
|
(12 848)
|
(13 751)
|
(14 245)
|
(14 505)
|
(14 286)
|
(14 013)
|
(13 632)
|
|
Research & Development |
(117)
|
0
|
(117)
|
(341)
|
(445)
|
(575)
|
(808)
|
(870)
|
(901)
|
(1 087)
|
(1 105)
|
(1 205)
|
(1 322)
|
(1 363)
|
(1 468)
|
(1 440)
|
(1 606)
|
(1 843)
|
(2 124)
|
(2 419)
|
(2 499)
|
(2 405)
|
(2 869)
|
(2 846)
|
(2 855)
|
(2 963)
|
(2 583)
|
|
Depreciation & Amortization |
(144)
|
(212)
|
(275)
|
(266)
|
(264)
|
(270)
|
(276)
|
(317)
|
(398)
|
(454)
|
(702)
|
(844)
|
(848)
|
(916)
|
(1 081)
|
(1 159)
|
(1 510)
|
(1 829)
|
(1 800)
|
(2 216)
|
(2 246)
|
(2 237)
|
(2 287)
|
(2 420)
|
(2 596)
|
(2 765)
|
(2 667)
|
|
Other Operating Expenses |
(7)
|
(143)
|
0
|
(76)
|
(61)
|
(72)
|
(62)
|
(58)
|
(61)
|
(46)
|
(31)
|
(40)
|
(48)
|
(72)
|
0
|
166
|
178
|
243
|
0
|
156
|
117
|
117
|
0
|
110
|
118
|
118
|
0
|
|
Operating Income |
2 623
N/A
|
4 268
+63%
|
5 704
+34%
|
5 877
+3%
|
6 090
+4%
|
6 027
-1%
|
5 676
-6%
|
5 721
+1%
|
5 717
0%
|
5 796
+1%
|
6 196
+7%
|
5 959
-4%
|
5 948
0%
|
5 615
-6%
|
5 477
-2%
|
6 429
+17%
|
7 394
+15%
|
8 549
+16%
|
8 991
+5%
|
9 645
+7%
|
10 203
+6%
|
10 808
+6%
|
12 061
+12%
|
14 144
+17%
|
14 663
+4%
|
15 766
+8%
|
16 377
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
72
|
117
|
187
|
267
|
375
|
476
|
589
|
626
|
668
|
666
|
(1 001)
|
(1 302)
|
(3 586)
|
(3 800)
|
(2 239)
|
(2 055)
|
163
|
326
|
198
|
87
|
(328)
|
(852)
|
(650)
|
(693)
|
(434)
|
(241)
|
(4 736)
|
|
Non-Reccuring Items |
(14)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
7
|
8
|
0
|
9
|
(0)
|
0
|
(34)
|
(83)
|
|
Total Other Income |
640
|
641
|
742
|
821
|
270
|
271
|
276
|
278
|
235
|
271
|
275
|
337
|
291
|
306
|
225
|
273
|
285
|
253
|
83
|
(26)
|
(53)
|
(32)
|
63
|
119
|
(7)
|
(33)
|
76
|
|
Pre-Tax Income |
3 321
N/A
|
5 025
+51%
|
6 622
+32%
|
6 965
+5%
|
6 735
-3%
|
6 776
+1%
|
6 543
-3%
|
6 626
+1%
|
6 622
0%
|
6 733
+2%
|
5 470
-19%
|
4 993
-9%
|
2 653
-47%
|
2 121
-20%
|
3 462
+63%
|
4 647
+34%
|
7 878
+70%
|
9 125
+16%
|
9 271
+2%
|
9 712
+5%
|
9 830
+1%
|
9 924
+1%
|
11 483
+16%
|
13 570
+18%
|
14 223
+5%
|
15 460
+9%
|
11 637
-25%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(739)
|
(1 000)
|
(1 325)
|
(1 659)
|
(944)
|
(862)
|
(1 250)
|
(1 136)
|
(1 359)
|
(1 388)
|
(1 059)
|
(1 133)
|
(728)
|
(784)
|
(423)
|
(292)
|
(861)
|
(1 562)
|
(3 018)
|
(4 176)
|
(3 947)
|
(3 123)
|
299
|
678
|
84
|
(616)
|
17
|
|
Income from Continuing Operations |
2 582
|
4 025
|
5 297
|
5 306
|
5 791
|
5 914
|
5 293
|
5 490
|
5 264
|
5 345
|
4 411
|
3 860
|
1 925
|
1 337
|
3 039
|
4 355
|
7 017
|
7 563
|
6 252
|
5 537
|
5 883
|
6 802
|
11 782
|
14 247
|
14 307
|
14 845
|
11 654
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
33
|
56
|
23
|
(27)
|
(14)
|
(75)
|
(181)
|
(405)
|
(773)
|
(991)
|
(1 176)
|
(1 234)
|
(1 321)
|
|
Net Income (Common) |
2 582
N/A
|
4 025
+56%
|
5 297
+32%
|
5 306
+0%
|
5 791
+9%
|
5 914
+2%
|
5 293
-10%
|
5 490
+4%
|
5 264
-4%
|
5 345
+2%
|
4 411
-17%
|
3 860
-12%
|
1 925
-50%
|
1 344
-30%
|
3 072
+129%
|
4 411
+44%
|
7 040
+60%
|
7 536
+7%
|
6 238
-17%
|
5 462
-12%
|
5 702
+4%
|
6 397
+12%
|
11 009
+72%
|
13 257
+20%
|
13 131
-1%
|
13 611
+4%
|
10 333
-24%
|
|
EPS (Diluted) |
339.69
N/A
|
529.63
+56%
|
662.12
+25%
|
552.7
-17%
|
603.27
+9%
|
622.47
+3%
|
529.29
-15%
|
577.92
+9%
|
554.05
-4%
|
562.65
+2%
|
441.1
-22%
|
406.32
-8%
|
216.3
-47%
|
154.45
-29%
|
341.33
+121%
|
195.15
-43%
|
309.64
+59%
|
334.7
+8%
|
277.06
-17%
|
242.02
-13%
|
252.44
+4%
|
283.22
+12%
|
492.58
+74%
|
602.15
+22%
|
582.14
-3%
|
605.19
+4%
|
459.25
-24%
|