N
NBT Inc
KOSDAQ:236810
NBT Inc
KOSDAQ:236810
Price:
1 730
KRW
-10.64%
Market Cap:
₩29.4B
Income Statement
Earnings Waterfall
NBT Inc
NBT Inc
Income Statement
NBT Inc
NBT Inc
Currency: KRW
| 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 |
2 947
|
3 096
|
3 272
|
2 586
|
1 884
|
1 063
|
211
|
198
|
169
|
179
|
524
|
731
|
1 169
|
1 473
|
1 443
|
1 553
|
1 423
|
1 367
|
1 324
|
1 311
|
1 310
|
0
|
0
|
0
|
|
| Revenue |
45 203
N/A
|
46 816
+4%
|
46 532
-1%
|
43 575
-6%
|
44 283
+2%
|
51 752
+17%
|
61 129
+18%
|
70 958
+16%
|
82 406
+16%
|
88 200
+7%
|
96 143
+9%
|
103 257
+7%
|
108 211
+5%
|
109 134
+1%
|
108 857
0%
|
109 133
+0%
|
106 658
-2%
|
105 830
-1%
|
104 864
-1%
|
104 928
+0%
|
105 118
+0%
|
104 019
-1%
|
100 021
-4%
|
95 402
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(117)
|
(232)
|
(457)
|
(715)
|
(906)
|
(1 037)
|
(929)
|
(2 031)
|
(2 237)
|
(3 810)
|
(4 508)
|
(511)
|
(2 990)
|
(2 211)
|
(1 909)
|
(2 580)
|
(2 912)
|
(2 503)
|
(2 478)
|
(1 623)
|
(1 461)
|
(980)
|
(821)
|
|
| Gross Profit |
45 156
N/A
|
46 699
+3%
|
46 300
-1%
|
43 118
-7%
|
43 568
+1%
|
50 846
+17%
|
60 092
+18%
|
70 029
+17%
|
80 375
+15%
|
85 963
+7%
|
92 333
+7%
|
98 750
+7%
|
107 700
+9%
|
106 144
-1%
|
106 646
+0%
|
107 224
+1%
|
104 078
-3%
|
102 918
-1%
|
102 361
-1%
|
102 450
+0%
|
103 495
+1%
|
102 558
-1%
|
99 041
-3%
|
94 580
-5%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(42 908)
|
(44 886)
|
(45 231)
|
(42 981)
|
(44 821)
|
(49 989)
|
(59 058)
|
(68 281)
|
(77 232)
|
(83 335)
|
(88 917)
|
(95 279)
|
(105 420)
|
(106 976)
|
(106 236)
|
(107 720)
|
(106 012)
|
(105 763)
|
(105 928)
|
(105 743)
|
(106 836)
|
(107 460)
|
(104 618)
|
(101 858)
|
|
| Selling, General & Administrative |
(41 941)
|
(43 923)
|
(44 258)
|
(42 015)
|
(43 776)
|
(48 982)
|
(58 087)
|
(67 336)
|
(76 327)
|
(81 781)
|
(87 817)
|
(94 275)
|
(104 267)
|
(106 580)
|
(107 462)
|
(108 591)
|
(104 195)
|
(103 985)
|
(104 009)
|
(103 877)
|
(105 114)
|
(104 687)
|
(102 740)
|
(100 064)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(968)
|
(975)
|
(986)
|
(987)
|
(1 045)
|
(1 018)
|
(982)
|
(944)
|
(905)
|
(957)
|
(980)
|
(883)
|
(1 151)
|
(1 343)
|
(1 525)
|
(1 880)
|
(1 816)
|
(1 826)
|
(1 868)
|
(1 815)
|
(1 722)
|
(1 626)
|
(1 546)
|
(1 490)
|
|
| Other Operating Expenses |
0
|
12
|
12
|
20
|
0
|
11
|
11
|
0
|
0
|
(595)
|
(119)
|
(119)
|
0
|
950
|
2 754
|
2 754
|
0
|
48
|
(51)
|
(51)
|
0
|
(1 147)
|
(332)
|
(304)
|
|
| Operating Income |
2 248
N/A
|
1 813
-19%
|
1 069
-41%
|
136
-87%
|
(1 253)
N/A
|
857
N/A
|
1 034
+21%
|
1 748
+69%
|
3 143
+80%
|
2 628
-16%
|
3 416
+30%
|
3 470
+2%
|
2 279
-34%
|
(832)
N/A
|
411
N/A
|
(496)
N/A
|
(1 934)
-290%
|
(2 845)
-47%
|
(3 568)
-25%
|
(3 293)
+8%
|
(3 341)
-1%
|
(4 902)
-47%
|
(5 577)
-14%
|
(7 278)
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1 456)
|
(1 870)
|
1 720
|
2 365
|
2 825
|
1 637
|
(1 187)
|
(347)
|
158
|
1 803
|
1 678
|
99
|
(972)
|
(1 003)
|
(1 460)
|
(1 154)
|
(579)
|
(494)
|
450
|
354
|
(1 241)
|
(1 388)
|
(2 150)
|
(2 259)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(477)
|
(477)
|
(595)
|
0
|
0
|
0
|
(1 776)
|
0
|
(1 755)
|
(1 755)
|
20
|
0
|
(764)
|
(792)
|
(1 095)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(34)
|
(34)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
(82)
|
(64)
|
(58)
|
(41)
|
63
|
82
|
53
|
88
|
(63)
|
(133)
|
(106)
|
(285)
|
(294)
|
(196)
|
69
|
169
|
(1 179)
|
(1 187)
|
(1 498)
|
(1 476)
|
(19)
|
(12)
|
23
|
172
|
|
| Pre-Tax Income |
676
N/A
|
(155)
N/A
|
2 698
N/A
|
2 426
-10%
|
1 635
-33%
|
2 576
+57%
|
(577)
N/A
|
1 012
N/A
|
2 643
+161%
|
4 298
+63%
|
4 986
+16%
|
3 282
-34%
|
(764)
N/A
|
(2 032)
-166%
|
(2 735)
-35%
|
(3 236)
-18%
|
(3 672)
-13%
|
(4 526)
-23%
|
(5 380)
-19%
|
(5 206)
+3%
|
(5 690)
-9%
|
(6 302)
-11%
|
(7 705)
-22%
|
(9 366)
-22%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
68
|
343
|
(56)
|
(200)
|
474
|
(81)
|
250
|
(193)
|
(944)
|
(903)
|
(697)
|
(209)
|
294
|
620
|
706
|
817
|
1 542
|
1 819
|
1 649
|
1 599
|
(616)
|
(1 291)
|
(838)
|
(1 275)
|
|
| Income from Continuing Operations |
744
|
188
|
2 641
|
2 226
|
2 110
|
2 495
|
(327)
|
820
|
1 698
|
3 395
|
4 289
|
3 072
|
(469)
|
(1 412)
|
(2 029)
|
(2 419)
|
(2 129)
|
(2 707)
|
(3 731)
|
(3 607)
|
(6 306)
|
(7 593)
|
(8 543)
|
(10 641)
|
|
| Net Income (Common) |
744
N/A
|
188
-75%
|
2 641
+1 302%
|
2 226
-16%
|
2 110
-5%
|
2 495
+18%
|
(327)
N/A
|
820
N/A
|
1 698
+107%
|
3 395
+100%
|
4 289
+26%
|
3 072
-28%
|
(469)
N/A
|
(1 412)
-201%
|
(2 221)
-57%
|
(2 887)
-30%
|
(2 975)
-3%
|
(3 571)
-20%
|
(4 505)
-26%
|
(4 104)
+9%
|
(6 607)
-61%
|
(7 691)
-16%
|
(8 541)
-11%
|
(10 639)
-25%
|
|
| EPS (Diluted) |
44.72
N/A
|
11.33
-75%
|
158.84
+1 302%
|
133.86
-16%
|
126.88
-5%
|
151.41
+19%
|
-19.25
N/A
|
48.29
N/A
|
100.76
+109%
|
199.99
+98%
|
253.58
+27%
|
185.69
-27%
|
-28.03
N/A
|
-85.31
-204%
|
-135.19
-58%
|
-177.72
-31%
|
-182.01
-2%
|
-221.39
-22%
|
-279.32
-26%
|
-254.48
+9%
|
-409.63
-61%
|
-476.89
-16%
|
-529.54
-11%
|
-659.67
-25%
|
|
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