BNC Korea Co Ltd
KOSDAQ:256840
Income Statement
Earnings Waterfall
BNC Korea Co Ltd
Income Statement
BNC Korea Co Ltd
| 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 |
32
|
33
|
33
|
33
|
33
|
33
|
34
|
34
|
418
|
155
|
0
|
255
|
105
|
277
|
0
|
984
|
2 373
|
2 200
|
2 820
|
2 281
|
1 904
|
1 506
|
1 081
|
913
|
680
|
461
|
331
|
0
|
334
|
305
|
376
|
0
|
|
| 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
|
17 668
N/A
|
22 499
+27%
|
27 366
+22%
|
31 879
+16%
|
19 438
-39%
|
20 670
+6%
|
21 893
+6%
|
23 401
+7%
|
25 249
+8%
|
25 412
+1%
|
26 382
+4%
|
31 705
+20%
|
42 303
+33%
|
52 725
+25%
|
66 175
+26%
|
75 214
+14%
|
80 997
+8%
|
81 571
+1%
|
83 778
+3%
|
86 903
+4%
|
89 230
+3%
|
97 429
+9%
|
99 343
+2%
|
98 110
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 184)
|
(1 776)
|
(3 935)
|
(6 143)
|
(8 772)
|
(10 055)
|
(10 795)
|
(11 230)
|
(12 152)
|
(11 934)
|
(12 360)
|
(16 866)
|
(23 790)
|
(31 370)
|
(37 585)
|
(40 702)
|
(44 691)
|
(43 717)
|
(45 572)
|
(46 958)
|
(47 480)
|
(51 097)
|
(53 579)
|
(55 453)
|
|
| 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
|
10 484
N/A
|
3 055
-71%
|
5 763
+89%
|
8 068
+40%
|
10 666
+32%
|
10 615
0%
|
11 098
+5%
|
12 171
+10%
|
13 096
+8%
|
13 478
+3%
|
14 023
+4%
|
14 839
+6%
|
18 513
+25%
|
21 355
+15%
|
28 589
+34%
|
34 512
+21%
|
36 306
+5%
|
37 853
+4%
|
38 206
+1%
|
39 945
+5%
|
41 750
+5%
|
46 332
+11%
|
45 763
-1%
|
42 657
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(39)
|
(42)
|
(39)
|
(40)
|
(45)
|
(39)
|
(64)
|
(8 149)
|
(18 722)
|
(20 928)
|
(22 604)
|
(9 718)
|
(15 490)
|
(18 046)
|
(21 574)
|
(24 331)
|
(24 828)
|
(27 242)
|
(28 360)
|
(28 610)
|
(31 615)
|
(31 851)
|
(31 946)
|
(30 260)
|
(26 439)
|
(27 862)
|
(29 848)
|
(31 044)
|
(33 082)
|
(35 246)
|
(36 953)
|
|
| Selling, General & Administrative |
(42)
|
(39)
|
(42)
|
(39)
|
(40)
|
(45)
|
(39)
|
(64)
|
(5 695)
|
(7 707)
|
(9 313)
|
(10 367)
|
(7 033)
|
(7 057)
|
(8 571)
|
(11 313)
|
(13 591)
|
(14 703)
|
(15 753)
|
(16 736)
|
(20 045)
|
(22 497)
|
(22 853)
|
(22 719)
|
(20 963)
|
(20 559)
|
(21 266)
|
(25 034)
|
(31 044)
|
(29 131)
|
(31 173)
|
(30 067)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 897)
|
(298)
|
(677)
|
(1 132)
|
(1 695)
|
(7 221)
|
(8 034)
|
(8 391)
|
(8 876)
|
(4 828)
|
(5 578)
|
(5 629)
|
(5 396)
|
(5 889)
|
(5 819)
|
(5 463)
|
(4 969)
|
(3 102)
|
(1 597)
|
0
|
0
|
(1 385)
|
(1 939)
|
(3 758)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(556)
|
(219)
|
(440)
|
(608)
|
(989)
|
(1 212)
|
(1 441)
|
(1 874)
|
(1 864)
|
(1 963)
|
(2 585)
|
(2 666)
|
(3 169)
|
(3 352)
|
(3 294)
|
(3 928)
|
(4 328)
|
(4 792)
|
(5 049)
|
0
|
0
|
(2 448)
|
(2 134)
|
(3 135)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 498)
|
(10 498)
|
(10 497)
|
0
|
0
|
0
|
2
|
0
|
(3 335)
|
(3 326)
|
(3 328)
|
0
|
123
|
114
|
164
|
0
|
2 015
|
50
|
(4 813)
|
0
|
(118)
|
0
|
7
|
|
| Operating Income |
(42)
N/A
|
(39)
+7%
|
(42)
-8%
|
(39)
+7%
|
(40)
-3%
|
(45)
-13%
|
(39)
+13%
|
(64)
-64%
|
2 336
N/A
|
2 002
-14%
|
2 504
+25%
|
3 133
+25%
|
948
-70%
|
(4 874)
N/A
|
(6 948)
-43%
|
(9 402)
-35%
|
(11 235)
-19%
|
(11 350)
-1%
|
(13 219)
-16%
|
(13 521)
-2%
|
(10 097)
+25%
|
(10 261)
-2%
|
(3 262)
+68%
|
2 566
N/A
|
6 046
+136%
|
11 415
+89%
|
10 344
-9%
|
10 097
-2%
|
10 706
+6%
|
13 250
+24%
|
10 517
-21%
|
5 704
-46%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
160
|
175
|
190
|
205
|
215
|
226
|
237
|
248
|
(1 959)
|
(2 149)
|
(2 198)
|
(2 482)
|
(678)
|
(658)
|
(28)
|
(227 950)
|
(207 013)
|
(229 246)
|
(244 153)
|
(16 889)
|
(35 762)
|
(16 248)
|
(208)
|
5 032
|
7 849
|
8 768
|
2 585
|
(3 001)
|
(99)
|
(43)
|
2 967
|
5 724
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(860)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(3 320)
|
0
|
0
|
0
|
0
|
0
|
1 839
|
1 839
|
1 966
|
0
|
9
|
0
|
(118)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
11
|
18
|
8
|
11
|
(6)
|
(19)
|
113
|
86
|
(52)
|
89
|
(100)
|
(64)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 053)
|
(5 010)
|
(4 977)
|
(5 015)
|
3
|
(40)
|
(72)
|
(116)
|
(4 287)
|
(75)
|
(77)
|
2
|
(5)
|
(2)
|
1 558
|
1 698
|
1 857
|
1 886
|
354
|
361
|
5 216
|
5 085
|
5 051
|
4 934
|
|
| Pre-Tax Income |
117
N/A
|
136
+16%
|
148
+9%
|
166
+12%
|
176
+6%
|
181
+3%
|
198
+9%
|
184
-7%
|
(5 537)
N/A
|
(5 157)
+7%
|
(4 671)
+9%
|
(4 366)
+7%
|
271
N/A
|
(5 574)
N/A
|
(7 051)
-26%
|
(237 471)
-3 268%
|
(225 900)
+5%
|
(240 672)
-7%
|
(257 450)
-7%
|
(30 408)
+88%
|
(45 853)
-51%
|
(26 492)
+42%
|
(66)
+100%
|
11 146
N/A
|
17 711
+59%
|
22 050
+25%
|
13 405
-39%
|
7 544
-44%
|
15 654
+108%
|
18 381
+17%
|
18 435
+0%
|
16 299
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(16)
|
(19)
|
(22)
|
(17)
|
(18)
|
(22)
|
(19)
|
135
|
538
|
621
|
710
|
1 153
|
860
|
986
|
46 165
|
49 632
|
54 771
|
58 289
|
13 478
|
1 311
|
(3 877)
|
(7 933)
|
(8 361)
|
8 405
|
7 538
|
7 980
|
7 420
|
(2 389)
|
(2 719)
|
(2 662)
|
(2 666)
|
|
| Income from Continuing Operations |
106
|
120
|
129
|
143
|
159
|
163
|
177
|
167
|
(5 401)
|
(4 618)
|
(4 050)
|
(3 656)
|
1 424
|
(4 715)
|
(6 064)
|
(191 306)
|
(176 267)
|
(185 900)
|
(199 161)
|
(16 930)
|
(44 542)
|
(30 369)
|
(7 999)
|
2 786
|
26 116
|
29 589
|
21 384
|
14 964
|
13 265
|
15 661
|
15 773
|
13 633
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
153
|
(163)
|
(196)
|
(458)
|
(669)
|
(430)
|
(461)
|
(55)
|
30
|
43
|
73
|
(15)
|
136
|
|
| Net Income (Common) |
106
N/A
|
120
+13%
|
129
+8%
|
143
+11%
|
159
+11%
|
163
+3%
|
177
+9%
|
167
-6%
|
(5 401)
N/A
|
(4 618)
+14%
|
(4 050)
+12%
|
(3 656)
+10%
|
1 424
N/A
|
(4 715)
N/A
|
(6 064)
-29%
|
(191 306)
-3 055%
|
(176 267)
+8%
|
(185 900)
-5%
|
(199 161)
-7%
|
(16 777)
+92%
|
(44 705)
-166%
|
(30 565)
+32%
|
(8 457)
+72%
|
2 116
N/A
|
25 686
+1 114%
|
29 128
+13%
|
21 312
-27%
|
15 006
-30%
|
13 308
-11%
|
15 734
+18%
|
15 774
+0%
|
13 757
-13%
|
|
| EPS (Diluted) |
15.14
N/A
|
17.14
+13%
|
14.33
-16%
|
15.88
+11%
|
17.66
+11%
|
18.11
+3%
|
19.66
+9%
|
18.55
-6%
|
-142.13
N/A
|
-94.24
+34%
|
-82.65
+12%
|
-76.16
+8%
|
28.48
N/A
|
-84.52
N/A
|
-112.08
-33%
|
-3 535.76
-3 055%
|
-3 257.8
+8%
|
-2 951.57
+9%
|
-3 045.02
-3%
|
-254.73
+92%
|
-716.25
-181%
|
-462.86
+35%
|
-121.08
+74%
|
31.46
N/A
|
380.48
+1 109%
|
436.92
+15%
|
320.75
-27%
|
221.45
-31%
|
199.17
-10%
|
231.09
+16%
|
230.62
0%
|
201.14
-13%
|
|