BCNC Co Ltd
KOSDAQ:146320
Income Statement
Earnings Waterfall
BCNC Co Ltd
Revenue
|
68.9B
KRW
|
Cost of Revenue
|
-53.5B
KRW
|
Gross Profit
|
15.4B
KRW
|
Operating Expenses
|
-13.1B
KRW
|
Operating Income
|
2.3B
KRW
|
Other Expenses
|
163.6m
KRW
|
Net Income
|
2.5B
KRW
|
Income Statement
BCNC Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
61 935
N/A
|
55 574
-10%
|
60 556
+9%
|
64 278
+6%
|
68 099
+6%
|
73 688
+8%
|
78 052
+6%
|
82 050
+5%
|
81 099
-1%
|
74 756
-8%
|
68 878
-8%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(43 075)
|
(40 633)
|
(42 640)
|
(46 155)
|
(50 082)
|
(53 824)
|
(56 329)
|
(58 636)
|
(58 936)
|
(55 702)
|
(53 474)
|
|
Gross Profit |
18 861
N/A
|
14 941
-21%
|
17 917
+20%
|
18 123
+1%
|
18 017
-1%
|
19 865
+10%
|
21 722
+9%
|
23 415
+8%
|
22 162
-5%
|
19 055
-14%
|
15 405
-19%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(10 088)
|
(7 955)
|
(8 687)
|
(8 891)
|
(9 860)
|
(10 399)
|
(10 968)
|
(11 836)
|
(12 804)
|
(12 960)
|
(13 067)
|
|
Selling, General & Administrative |
(7 725)
|
(6 256)
|
(7 023)
|
(7 354)
|
(8 177)
|
(8 697)
|
(9 071)
|
(9 440)
|
(10 346)
|
(10 393)
|
(10 595)
|
|
Research & Development |
(1 003)
|
(683)
|
(884)
|
(973)
|
(1 117)
|
(1 210)
|
(1 453)
|
(1 508)
|
(1 470)
|
(1 472)
|
(1 527)
|
|
Depreciation & Amortization |
(1 132)
|
(789)
|
(840)
|
(564)
|
(566)
|
(492)
|
(443)
|
(887)
|
(988)
|
(1 095)
|
(965)
|
|
Other Operating Expenses |
(227)
|
(227)
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
|
Operating Income |
8 773
N/A
|
6 986
-20%
|
9 230
+32%
|
9 232
+0%
|
8 157
-12%
|
9 466
+16%
|
10 754
+14%
|
11 579
+8%
|
9 358
-19%
|
6 095
-35%
|
2 338
-62%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(4 637)
|
(4 222)
|
(4 058)
|
(880)
|
(703)
|
(728)
|
(566)
|
(596)
|
(483)
|
(535)
|
(813)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(66)
|
(63)
|
(36)
|
|
Gain/Loss on Disposition of Assets |
(216)
|
0
|
0
|
(111)
|
(70)
|
(60)
|
(41)
|
10
|
30
|
0
|
11
|
|
Total Other Income |
35
|
(60)
|
(37)
|
38
|
80
|
83
|
80
|
63
|
25
|
24
|
(9)
|
|
Pre-Tax Income |
3 956
N/A
|
2 704
-32%
|
5 135
+90%
|
8 279
+61%
|
7 464
-10%
|
8 761
+17%
|
10 228
+17%
|
10 993
+7%
|
8 863
-19%
|
5 522
-38%
|
1 490
-73%
|
|
Net Income | ||||||||||||
Tax Provision |
51
|
498
|
118
|
(877)
|
(776)
|
(984)
|
(1 108)
|
(868)
|
(693)
|
135
|
1 087
|
|
Income from Continuing Operations |
4 007
|
3 202
|
5 253
|
7 402
|
6 689
|
7 777
|
9 120
|
10 126
|
8 171
|
5 656
|
2 577
|
|
Income to Minority Interest |
(106)
|
212
|
(542)
|
(62)
|
(53)
|
(80)
|
(108)
|
(118)
|
(74)
|
(83)
|
(76)
|
|
Net Income (Common) |
4 773
N/A
|
4 286
-10%
|
5 583
+30%
|
7 340
+31%
|
6 636
-10%
|
7 697
+16%
|
9 012
+17%
|
10 007
+11%
|
8 097
-19%
|
5 573
-31%
|
2 501
-55%
|
|
EPS (Diluted) |
468.7
N/A
|
498.38
+6%
|
451.43
-9%
|
593.48
+31%
|
614.76
+4%
|
627.28
+2%
|
734.44
+17%
|
841.22
+15%
|
642.97
-24%
|
440.09
-32%
|
197.53
-55%
|