BCWorldPharm Co Ltd
KOSDAQ:200780
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|
B
|
BCWorldPharm Co Ltd
KOSDAQ:200780
|
KR |
|
Big Bear Gold Corp
OTC:BBGCF
|
CA |
|
J
|
Julong Holding Ltd
NASDAQ:JLHL
|
CN |
|
Edreams Odigeo SA
OTC:EDEMY
|
ES |
|
Family Office of America Inc
OTC:FOFA
|
US |
|
Q
|
Quality Power Electrical Equipments Ltd
NSE:QPOWER
|
IN |
Income Statement
Earnings Waterfall
BCWorldPharm Co Ltd
Income Statement
BCWorldPharm Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
816
|
637
|
462
|
262
|
110
|
90
|
97
|
146
|
215
|
283
|
372
|
466
|
259
|
472
|
608
|
810
|
234
|
95
|
71
|
(250)
|
1 345
|
1 915
|
2 211
|
2 771
|
2 418
|
2 315
|
2 378
|
2 361
|
2 169
|
2 281
|
2 471
|
2 995
|
3 792
|
4 540
|
5 021
|
5 178
|
5 234
|
5 109
|
5 053
|
4 945
|
4 760
|
4 620
|
0
|
0
|
0
|
|
| Revenue |
35 692
N/A
|
37 977
+6%
|
38 238
+1%
|
39 663
+4%
|
41 415
+4%
|
42 030
+1%
|
43 373
+3%
|
44 019
+1%
|
45 658
+4%
|
47 387
+4%
|
47 854
+1%
|
49 304
+3%
|
50 207
+2%
|
51 009
+2%
|
53 045
+4%
|
54 722
+3%
|
55 114
+1%
|
54 145
-2%
|
52 813
-2%
|
51 762
-2%
|
51 734
0%
|
54 372
+5%
|
56 271
+3%
|
56 671
+1%
|
56 933
+0%
|
56 973
+0%
|
57 665
+1%
|
59 119
+3%
|
62 079
+5%
|
62 922
+1%
|
66 027
+5%
|
68 456
+4%
|
72 703
+6%
|
76 040
+5%
|
76 213
+0%
|
76 056
0%
|
75 111
-1%
|
72 195
-4%
|
72 959
+1%
|
72 884
0%
|
74 814
+3%
|
74 334
-1%
|
75 316
+1%
|
77 044
+2%
|
75 800
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 780)
|
(19 012)
|
(19 006)
|
(19 707)
|
(20 280)
|
(20 208)
|
(20 697)
|
(21 258)
|
(22 798)
|
(23 925)
|
(24 535)
|
(25 717)
|
(25 970)
|
(26 942)
|
(28 152)
|
(29 200)
|
(29 602)
|
(28 525)
|
(27 778)
|
(27 215)
|
(27 667)
|
(30 120)
|
(32 074)
|
(31 238)
|
(33 175)
|
(33 532)
|
(37 376)
|
(40 553)
|
(41 981)
|
(42 792)
|
(42 465)
|
(44 770)
|
(45 300)
|
(46 634)
|
(44 425)
|
(43 127)
|
(43 148)
|
(41 586)
|
(45 053)
|
(45 356)
|
(46 769)
|
(46 448)
|
(44 823)
|
(45 807)
|
(45 214)
|
|
| Gross Profit |
17 911
N/A
|
18 963
+6%
|
19 231
+1%
|
19 955
+4%
|
21 135
+6%
|
21 823
+3%
|
22 675
+4%
|
22 761
+0%
|
22 859
+0%
|
23 461
+3%
|
23 319
-1%
|
23 587
+1%
|
24 237
+3%
|
24 066
-1%
|
24 892
+3%
|
25 522
+3%
|
25 512
0%
|
25 622
+0%
|
25 038
-2%
|
24 549
-2%
|
24 067
-2%
|
24 252
+1%
|
24 197
0%
|
25 432
+5%
|
23 758
-7%
|
23 441
-1%
|
20 288
-13%
|
18 566
-8%
|
20 098
+8%
|
20 129
+0%
|
23 562
+17%
|
23 686
+1%
|
27 403
+16%
|
29 405
+7%
|
31 788
+8%
|
32 928
+4%
|
31 963
-3%
|
30 609
-4%
|
27 906
-9%
|
27 528
-1%
|
28 045
+2%
|
27 886
-1%
|
30 493
+9%
|
31 236
+2%
|
30 586
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 650)
|
(13 498)
|
(13 555)
|
(13 836)
|
(14 519)
|
(15 157)
|
(15 969)
|
(16 050)
|
(15 949)
|
(15 844)
|
(15 359)
|
(15 164)
|
(15 363)
|
(15 053)
|
(15 577)
|
(16 053)
|
(16 229)
|
(16 856)
|
(16 861)
|
(17 346)
|
(17 495)
|
(18 580)
|
(19 050)
|
(20 185)
|
(20 482)
|
(20 242)
|
(21 019)
|
(21 104)
|
(21 632)
|
(21 788)
|
(22 677)
|
(23 265)
|
(25 541)
|
(27 048)
|
(26 218)
|
(25 893)
|
(25 598)
|
(26 349)
|
(27 026)
|
(27 095)
|
(26 545)
|
(26 599)
|
(27 065)
|
(27 993)
|
(28 589)
|
|
| Selling, General & Administrative |
(7 704)
|
(8 171)
|
(8 083)
|
(8 365)
|
(8 572)
|
(8 965)
|
(9 444)
|
(9 255)
|
(9 269)
|
(9 008)
|
(8 611)
|
(8 537)
|
(8 477)
|
(8 377)
|
(8 434)
|
(8 589)
|
(8 725)
|
(9 083)
|
(9 185)
|
(9 447)
|
(9 860)
|
(10 657)
|
(10 461)
|
(10 646)
|
(10 811)
|
(10 577)
|
(11 344)
|
(12 016)
|
(12 079)
|
(12 078)
|
(12 559)
|
(13 006)
|
(14 769)
|
(16 213)
|
(16 637)
|
(16 949)
|
(16 569)
|
(16 571)
|
(16 590)
|
(16 309)
|
(16 337)
|
(16 972)
|
(17 484)
|
(18 084)
|
(18 721)
|
|
| Research & Development |
(4 523)
|
(4 871)
|
(5 050)
|
(5 045)
|
(5 523)
|
(5 669)
|
(5 977)
|
(6 222)
|
(6 172)
|
(6 286)
|
(6 297)
|
(6 245)
|
(6 650)
|
(6 465)
|
(6 897)
|
(7 212)
|
(7 241)
|
(7 500)
|
(7 324)
|
(7 393)
|
(7 257)
|
(7 429)
|
(8 254)
|
(9 348)
|
(9 311)
|
(9 358)
|
(9 336)
|
(8 369)
|
(9 298)
|
(9 006)
|
(9 325)
|
(9 051)
|
(8 365)
|
(7 901)
|
(6 287)
|
(5 978)
|
(6 141)
|
(6 757)
|
(7 381)
|
(7 690)
|
(7 779)
|
(7 246)
|
(7 587)
|
(8 284)
|
(8 990)
|
|
| Depreciation & Amortization |
(423)
|
(456)
|
(424)
|
(428)
|
(425)
|
(423)
|
(447)
|
(473)
|
(508)
|
(549)
|
(451)
|
(381)
|
(236)
|
(213)
|
(246)
|
(253)
|
(263)
|
(272)
|
(352)
|
(506)
|
(378)
|
(493)
|
(440)
|
(296)
|
(360)
|
(307)
|
(339)
|
(717)
|
(254)
|
(704)
|
(793)
|
(1 208)
|
(2 406)
|
(2 870)
|
(3 230)
|
(2 902)
|
(2 888)
|
(3 020)
|
(3 055)
|
(3 096)
|
(2 430)
|
(2 382)
|
(1 994)
|
(1 626)
|
(878)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(100)
|
(101)
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(64)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 262
N/A
|
5 467
+4%
|
5 677
+4%
|
6 120
+8%
|
6 616
+8%
|
6 665
+1%
|
6 706
+1%
|
6 710
+0%
|
6 911
+3%
|
7 618
+10%
|
7 961
+5%
|
8 424
+6%
|
8 874
+5%
|
9 013
+2%
|
9 315
+3%
|
9 469
+2%
|
9 283
-2%
|
8 765
-6%
|
8 176
-7%
|
7 202
-12%
|
6 572
-9%
|
5 673
-14%
|
5 147
-9%
|
5 247
+2%
|
3 276
-38%
|
3 199
-2%
|
(731)
N/A
|
(2 537)
-247%
|
(1 534)
+40%
|
(1 658)
-8%
|
885
N/A
|
421
-52%
|
1 862
+342%
|
2 357
+27%
|
5 569
+136%
|
7 035
+26%
|
6 365
-10%
|
4 260
-33%
|
880
-79%
|
432
-51%
|
1 500
+247%
|
1 287
-14%
|
3 428
+166%
|
3 243
-5%
|
1 997
-38%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(644)
|
(404)
|
(188)
|
33
|
198
|
183
|
123
|
200
|
36
|
(72)
|
(227)
|
(273)
|
(109)
|
(574)
|
(587)
|
(215)
|
54
|
636
|
1 021
|
752
|
(268)
|
(814)
|
(1 249)
|
(2 039)
|
(1 684)
|
(1 493)
|
(1 257)
|
(1 081)
|
(1 244)
|
(1 474)
|
(1 942)
|
(2 684)
|
(3 354)
|
(3 884)
|
(5 097)
|
(4 954)
|
(5 012)
|
(4 985)
|
(4 225)
|
(4 392)
|
(4 275)
|
(4 238)
|
(4 958)
|
(4 759)
|
(4 147)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
(105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
1
|
3
|
0
|
(12)
|
0
|
(13)
|
(9)
|
(143)
|
0
|
0
|
(147)
|
(103)
|
(10)
|
94
|
91
|
196
|
0
|
0
|
(0)
|
(0)
|
0
|
(9)
|
0
|
(0)
|
(12)
|
12
|
30
|
49
|
33
|
47
|
21
|
21
|
(12)
|
(143)
|
(135)
|
(138)
|
|
| Total Other Income |
0
|
(4)
|
(58)
|
(297)
|
(692)
|
(706)
|
(721)
|
(471)
|
(205)
|
(247)
|
(217)
|
(276)
|
(186)
|
(124)
|
(94)
|
(73)
|
(24)
|
(201)
|
(209)
|
(25)
|
(1 165)
|
(1 191)
|
(560)
|
(585)
|
769
|
1 197
|
723
|
1 040
|
(158)
|
1 013
|
1 019
|
1 160
|
34
|
(202)
|
(470)
|
(1 143)
|
(196)
|
(205)
|
(283)
|
(18)
|
(12)
|
(0)
|
85
|
78
|
76
|
|
| Pre-Tax Income |
4 618
N/A
|
5 059
+10%
|
5 428
+7%
|
5 856
+8%
|
6 022
+3%
|
6 143
+2%
|
6 109
-1%
|
6 440
+5%
|
6 729
+4%
|
7 300
+8%
|
7 520
+3%
|
7 875
+5%
|
8 568
+9%
|
8 315
-3%
|
8 621
+4%
|
9 172
+6%
|
9 170
0%
|
9 200
+0%
|
8 883
-3%
|
7 676
-14%
|
5 037
-34%
|
3 657
-27%
|
3 432
-6%
|
2 714
-21%
|
2 559
-6%
|
2 903
+13%
|
(1 265)
N/A
|
(2 578)
-104%
|
(2 936)
-14%
|
(2 119)
+28%
|
(47)
+98%
|
(1 103)
-2 268%
|
(1 523)
-38%
|
(1 741)
-14%
|
13
N/A
|
968
+7 116%
|
1 206
+25%
|
(896)
N/A
|
(3 581)
-300%
|
(3 957)
-11%
|
(2 766)
+30%
|
(2 964)
-7%
|
(1 587)
+46%
|
(1 573)
+1%
|
(2 212)
-41%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(877)
|
(856)
|
(796)
|
(391)
|
304
|
347
|
436
|
310
|
(255)
|
(298)
|
(426)
|
(402)
|
(503)
|
(342)
|
(587)
|
(1 158)
|
(520)
|
(612)
|
(506)
|
415
|
833
|
1 353
|
1 872
|
1 581
|
636
|
48
|
(47)
|
(382)
|
(42)
|
(371)
|
(402)
|
830
|
1 583
|
1 346
|
5 560
|
5 227
|
1 686
|
2 049
|
(2 892)
|
(3 434)
|
(550)
|
(607)
|
(447)
|
(593)
|
(931)
|
|
| Income from Continuing Operations |
3 742
|
4 204
|
4 632
|
5 464
|
6 326
|
6 489
|
6 544
|
6 749
|
6 475
|
7 001
|
7 092
|
7 471
|
8 065
|
7 971
|
8 033
|
8 013
|
8 650
|
8 588
|
8 376
|
8 091
|
5 870
|
5 010
|
5 305
|
4 295
|
3 194
|
2 951
|
(1 312)
|
(2 960)
|
(2 978)
|
(2 490)
|
(449)
|
(273)
|
60
|
(395)
|
5 573
|
6 195
|
2 892
|
1 152
|
(6 473)
|
(7 392)
|
(3 316)
|
(3 571)
|
(2 034)
|
(2 166)
|
(3 143)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
17
|
28
|
90
|
(243)
|
25
|
119
|
67
|
602
|
186
|
627
|
913
|
865
|
1 467
|
1 336
|
1 523
|
695
|
1 135
|
(376)
|
(480)
|
597
|
222
|
343
|
(92)
|
(480)
|
(259)
|
(293)
|
(424)
|
(683)
|
(1 116)
|
(1 366)
|
(1 708)
|
(1 598)
|
(1 754)
|
|
| Net Income (Common) |
3 742
N/A
|
4 204
+12%
|
4 632
+10%
|
5 464
+18%
|
6 326
+16%
|
6 489
+3%
|
6 544
+1%
|
6 749
+3%
|
6 475
-4%
|
7 003
+8%
|
7 095
+1%
|
7 476
+5%
|
8 083
+8%
|
8 000
-1%
|
8 123
+2%
|
7 770
-4%
|
8 675
+12%
|
8 708
+0%
|
8 444
-3%
|
8 694
+3%
|
6 056
-30%
|
5 637
-7%
|
6 218
+10%
|
5 160
-17%
|
4 662
-10%
|
4 286
-8%
|
210
-95%
|
(2 267)
N/A
|
(1 843)
+19%
|
(2 866)
-56%
|
(929)
+68%
|
325
N/A
|
281
-13%
|
(52)
N/A
|
5 481
N/A
|
5 715
+4%
|
2 634
-54%
|
859
-67%
|
(6 897)
N/A
|
(8 075)
-17%
|
(4 433)
+45%
|
(4 937)
-11%
|
(3 743)
+24%
|
(3 765)
-1%
|
(4 897)
-30%
|
|
| EPS (Diluted) |
570.68
N/A
|
391.13
-31%
|
452.56
+16%
|
533.85
+18%
|
618.07
+16%
|
634
+3%
|
639.37
+1%
|
655.14
+2%
|
693.07
+6%
|
678.27
-2%
|
693.19
+2%
|
730.42
+5%
|
801.22
+10%
|
774.83
-3%
|
784.3
+1%
|
759.14
-3%
|
842.54
+11%
|
843.82
+0%
|
818.24
-3%
|
846.29
+3%
|
591.68
-30%
|
545.6
-8%
|
601.83
+10%
|
499.43
-17%
|
452.79
-9%
|
414.84
-8%
|
20.3
-95%
|
-221.78
N/A
|
-178.39
+20%
|
-277.95
-56%
|
-89.9
+68%
|
31.45
N/A
|
27.28
-13%
|
-5.1
N/A
|
536.81
N/A
|
559.71
+4%
|
257.95
-54%
|
84.16
-67%
|
-675.45
N/A
|
-789.19
-17%
|
-434.1
+45%
|
-481.4
-11%
|
-366.14
+24%
|
-368.21
-1%
|
-527.02
-43%
|
|