B
Bonne Co Ltd
KOSDAQ:226340
Bonne Co Ltd
KOSDAQ:226340
Price:
1 458
KRW
0.69%
Market Cap:
₩25B
Income Statement
Earnings Waterfall
Bonne Co Ltd
Bonne Co Ltd
Income Statement
Bonne Co Ltd
Bonne Co Ltd
Currency: KRW
| 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 |
28
|
28
|
28
|
29
|
29
|
29
|
29
|
29
|
177
|
47
|
58
|
60
|
74
|
117
|
403
|
672
|
950
|
1 187
|
1 552
|
1 914
|
2 355
|
2 722
|
2 755
|
2 806
|
2 841
|
2 427
|
3 052
|
3 141
|
2 963
|
3 252
|
2 484
|
1 886
|
1 648
|
1 285
|
0
|
694
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 230
N/A
|
40 281
+38%
|
50 064
+24%
|
63 544
+27%
|
47 019
-26%
|
43 912
-7%
|
42 725
-3%
|
40 098
-6%
|
36 046
-10%
|
42 273
+17%
|
45 998
+9%
|
50 062
+9%
|
53 806
+7%
|
52 556
-2%
|
53 599
+2%
|
55 729
+4%
|
60 720
+9%
|
62 137
+2%
|
68 349
+10%
|
70 460
+3%
|
72 910
+3%
|
79 346
+9%
|
78 778
-1%
|
75 056
-5%
|
68 713
-8%
|
61 027
-11%
|
54 353
-11%
|
50 941
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 117)
|
(6 958)
|
(12 416)
|
(19 373)
|
(28 962)
|
(26 147)
|
(25 224)
|
(24 769)
|
(21 589)
|
(26 452)
|
(28 811)
|
(29 536)
|
(30 472)
|
(28 520)
|
(29 030)
|
(30 241)
|
(33 167)
|
(33 723)
|
(38 107)
|
(40 481)
|
(41 975)
|
(46 110)
|
(45 699)
|
(43 290)
|
(39 630)
|
(33 983)
|
(29 818)
|
(27 866)
|
|
| 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
|
12 112
N/A
|
4 093
-66%
|
8 418
+106%
|
14 941
+77%
|
18 057
+21%
|
17 766
-2%
|
17 502
-1%
|
15 330
-12%
|
14 458
-6%
|
15 821
+9%
|
17 188
+9%
|
20 526
+19%
|
23 334
+14%
|
24 036
+3%
|
24 569
+2%
|
25 488
+4%
|
27 554
+8%
|
28 414
+3%
|
30 242
+6%
|
29 979
-1%
|
30 935
+3%
|
33 236
+7%
|
33 080
0%
|
31 766
-4%
|
29 083
-8%
|
27 044
-7%
|
24 535
-9%
|
23 074
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(19)
|
(22)
|
(22)
|
(21)
|
(43)
|
(43)
|
(141)
|
(8 681)
|
(27 658)
|
(30 089)
|
(34 219)
|
(12 475)
|
(15 089)
|
(16 601)
|
(16 163)
|
(15 315)
|
(15 130)
|
(17 715)
|
(21 357)
|
(24 380)
|
(28 595)
|
(28 160)
|
(27 841)
|
(26 818)
|
(26 664)
|
(26 854)
|
(25 573)
|
(24 199)
|
(24 554)
|
(26 120)
|
(26 940)
|
(27 360)
|
(29 909)
|
(31 302)
|
(31 910)
|
|
| Selling, General & Administrative |
(19)
|
(19)
|
(22)
|
(22)
|
(21)
|
(43)
|
(43)
|
(141)
|
(8 385)
|
(10 126)
|
(12 355)
|
(16 320)
|
(11 817)
|
(14 392)
|
(15 954)
|
(15 531)
|
(14 698)
|
(13 854)
|
(16 182)
|
(19 474)
|
(22 613)
|
(24 820)
|
(24 370)
|
(24 228)
|
(25 025)
|
(24 336)
|
(24 547)
|
(23 257)
|
(22 560)
|
(23 058)
|
(22 833)
|
(23 489)
|
(25 567)
|
(27 893)
|
(29 511)
|
(30 117)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
(37)
|
(126)
|
(191)
|
(253)
|
(275)
|
(239)
|
(226)
|
(224)
|
(229)
|
(252)
|
(265)
|
(248)
|
(291)
|
(279)
|
(286)
|
(279)
|
(222)
|
(211)
|
(186)
|
(218)
|
(260)
|
(404)
|
(513)
|
(443)
|
(495)
|
(395)
|
(343)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(191)
|
(82)
|
(195)
|
(295)
|
(405)
|
(423)
|
(409)
|
(406)
|
(394)
|
(574)
|
(808)
|
(1 145)
|
(1 519)
|
(1 625)
|
(1 652)
|
(1 518)
|
(1 514)
|
(1 503)
|
(1 493)
|
(1 477)
|
(1 420)
|
(1 236)
|
(1 362)
|
(1 417)
|
(1 351)
|
(1 524)
|
(1 398)
|
(1 452)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 413)
|
(17 413)
|
(17 413)
|
0
|
0
|
0
|
0
|
0
|
(473)
|
(473)
|
(472)
|
0
|
(1 859)
|
(1 859)
|
(1 808)
|
0
|
(602)
|
(602)
|
(653)
|
0
|
0
|
(1 521)
|
(1 521)
|
0
|
2
|
2
|
2
|
|
| Operating Income |
(19)
N/A
|
(19)
N/A
|
(22)
-16%
|
(22)
N/A
|
(21)
+5%
|
(43)
-105%
|
(43)
N/A
|
(141)
-228%
|
3 432
N/A
|
5 666
+65%
|
7 561
+33%
|
9 954
+32%
|
5 582
-44%
|
2 678
-52%
|
901
-66%
|
(833)
N/A
|
(858)
-3%
|
691
N/A
|
(527)
N/A
|
(831)
-58%
|
(1 047)
-26%
|
(4 560)
-336%
|
(3 591)
+21%
|
(2 353)
+34%
|
735
N/A
|
1 750
+138%
|
3 388
+94%
|
4 406
+30%
|
6 736
+53%
|
8 682
+29%
|
6 959
-20%
|
4 825
-31%
|
1 722
-64%
|
(2 866)
N/A
|
(6 767)
-136%
|
(8 836)
-31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
182
|
172
|
162
|
153
|
152
|
153
|
155
|
156
|
(64)
|
171
|
249
|
680
|
713
|
969
|
761
|
(4)
|
954
|
660
|
(7 136)
|
(7 035)
|
(1 084)
|
(800)
|
7 245
|
7 400
|
(1 478)
|
(2 081)
|
(2 610)
|
(2 256)
|
(4 131)
|
(4 104)
|
(8 422)
|
(9 926)
|
(5 827)
|
(7 102)
|
(1 693)
|
(892)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
(1 859)
|
0
|
0
|
0
|
(653)
|
0
|
0
|
0
|
(1 518)
|
(1 521)
|
0
|
0
|
(4 042)
|
(4 036)
|
(4 024)
|
(4 036)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(34)
|
(39)
|
(106)
|
2
|
87
|
1 541
|
0
|
1 408
|
1 318
|
(129)
|
(130)
|
(1)
|
(7)
|
0
|
0
|
(9)
|
10
|
33
|
34
|
34
|
25
|
(1)
|
17
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 752)
|
(2 723)
|
(2 703)
|
(2 703)
|
(46)
|
(80)
|
(102)
|
(28)
|
91
|
177
|
183
|
1 767
|
(1 007)
|
(955)
|
(685)
|
(615)
|
551
|
485
|
771
|
602
|
479
|
378
|
(216)
|
(469)
|
(345)
|
(332)
|
229
|
131
|
|
| Pre-Tax Income |
163
N/A
|
153
-6%
|
141
-8%
|
132
-6%
|
131
-1%
|
111
-15%
|
112
+1%
|
15
-87%
|
616
+4 007%
|
3 114
+406%
|
5 107
+64%
|
7 931
+55%
|
6 212
-22%
|
3 531
-43%
|
1 519
-57%
|
(973)
N/A
|
(283)
+71%
|
1 614
N/A
|
(5 939)
N/A
|
(6 099)
-3%
|
(3 588)
+41%
|
(4 996)
-39%
|
2 838
N/A
|
4 302
+52%
|
(847)
N/A
|
146
N/A
|
1 549
+962%
|
2 752
+78%
|
1 557
-43%
|
3 446
+121%
|
(1 646)
N/A
|
(5 535)
-236%
|
(8 458)
-53%
|
(14 310)
-69%
|
(12 255)
+14%
|
(13 615)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(9)
|
(4)
|
(14)
|
(14)
|
(14)
|
(14)
|
(303)
|
(688)
|
(1 530)
|
(2 127)
|
(1 178)
|
(1 013)
|
(84)
|
120
|
(2 092)
|
(1 939)
|
(589)
|
(368)
|
(372)
|
(725)
|
(1 922)
|
(1 874)
|
893
|
1 383
|
462
|
639
|
(1 058)
|
(1 714)
|
(2 080)
|
(2 042)
|
(921)
|
(287)
|
983
|
1 034
|
|
| Income from Continuing Operations |
154
|
144
|
132
|
128
|
117
|
96
|
97
|
0
|
313
|
2 427
|
3 577
|
5 803
|
5 034
|
2 516
|
1 434
|
(853)
|
(2 375)
|
(325)
|
(6 528)
|
(6 468)
|
(3 961)
|
(5 721)
|
916
|
2 427
|
46
|
1 529
|
2 012
|
3 390
|
500
|
1 732
|
(3 725)
|
(7 577)
|
(9 379)
|
(14 597)
|
(11 272)
|
(12 581)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
119
|
265
|
451
|
58
|
465
|
40
|
(18)
|
354
|
(220)
|
(203)
|
940
|
768
|
960
|
824
|
(363)
|
(153)
|
(64)
|
445
|
551
|
1 592
|
840
|
987
|
|
| Net Income (Common) |
154
N/A
|
144
-6%
|
132
-8%
|
128
-3%
|
117
-9%
|
96
-18%
|
97
+1%
|
0
N/A
|
313
N/A
|
2 427
+675%
|
3 577
+47%
|
5 803
+62%
|
5 034
-13%
|
2 606
-48%
|
1 553
-40%
|
(589)
N/A
|
(1 924)
-227%
|
(268)
+86%
|
(6 064)
-2 162%
|
(6 427)
-6%
|
(3 979)
+38%
|
(5 368)
-35%
|
696
N/A
|
2 224
+220%
|
986
-56%
|
2 297
+133%
|
2 972
+29%
|
4 214
+42%
|
136
-97%
|
1 579
+1 059%
|
(3 789)
N/A
|
(7 133)
-88%
|
(8 828)
-24%
|
(13 005)
-47%
|
(10 431)
+20%
|
(11 593)
-11%
|
|
| EPS (Diluted) |
22
N/A
|
20.57
-6%
|
18.85
-8%
|
18.28
-3%
|
16.71
-9%
|
13.71
-18%
|
13.85
+1%
|
0.02
-100%
|
13.04
+65 100%
|
83.68
+542%
|
119.23
+42%
|
193.43
+62%
|
167.8
-13%
|
86.86
-48%
|
48.53
-44%
|
-19.63
N/A
|
-62.06
-216%
|
-7.15
+88%
|
-197.96
-2 669%
|
-209.35
-6%
|
-129.61
+38%
|
-174.84
-35%
|
22.66
N/A
|
72.45
+220%
|
32.12
-56%
|
74.83
+133%
|
96.8
+29%
|
119.67
+24%
|
4.18
-97%
|
48.48
+1 060%
|
-96.32
N/A
|
-181.31
-88%
|
-222.6
-23%
|
-316.24
-42%
|
-248.64
+21%
|
-279.38
-12%
|
|
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