B
Best Bristle Company Co Ltd
KOSDAQ:318410
Best Bristle Company Co Ltd
KOSDAQ:318410
Price:
7 430
KRW
1.09%
Market Closed
Market Cap:
₩41.3B
Income Statement
Earnings Waterfall
Best Bristle Company Co Ltd
Best Bristle Company Co Ltd
Income Statement
Best Bristle Company Co Ltd
Best Bristle Company Co Ltd
Currency: KRW
| 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 |
0
|
0
|
104
|
378
|
264
|
334
|
297
|
264
|
254
|
247
|
239
|
206
|
219
|
421
|
0
|
191
|
326
|
98
|
154
|
165
|
205
|
0
|
0
|
|
| Revenue |
31 610
N/A
|
33 844
+7%
|
45 415
+34%
|
37 556
-17%
|
39 784
+6%
|
38 252
-4%
|
34 745
-9%
|
36 791
+6%
|
37 817
+3%
|
41 425
+10%
|
44 554
+8%
|
45 267
+2%
|
46 392
+2%
|
45 520
-2%
|
48 335
+6%
|
53 602
+11%
|
58 711
+10%
|
78 520
+34%
|
78 156
0%
|
60 662
-22%
|
74 227
+22%
|
55 132
-26%
|
52 091
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(18 666)
|
(19 808)
|
(26 644)
|
(22 149)
|
(23 690)
|
(23 646)
|
(22 702)
|
(25 086)
|
(26 581)
|
(28 391)
|
(30 409)
|
(31 541)
|
(32 468)
|
(32 119)
|
(32 452)
|
(33 844)
|
(34 706)
|
(44 741)
|
(44 183)
|
(35 630)
|
(43 511)
|
(33 131)
|
(32 038)
|
|
| Gross Profit |
12 945
N/A
|
14 037
+8%
|
18 772
+34%
|
15 407
-18%
|
16 094
+4%
|
14 606
-9%
|
12 043
-18%
|
11 705
-3%
|
11 235
-4%
|
13 034
+16%
|
14 145
+9%
|
13 726
-3%
|
13 924
+1%
|
13 401
-4%
|
15 883
+19%
|
19 758
+24%
|
24 005
+21%
|
33 779
+41%
|
33 973
+1%
|
25 032
-26%
|
30 716
+23%
|
22 001
-28%
|
20 054
-9%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(4 949)
|
(5 161)
|
(6 780)
|
(5 196)
|
(5 661)
|
(6 369)
|
(6 746)
|
(8 588)
|
(12 085)
|
(13 395)
|
(14 280)
|
(11 819)
|
(11 051)
|
(11 228)
|
(12 935)
|
(15 298)
|
(19 955)
|
(28 935)
|
(27 809)
|
(19 303)
|
(21 935)
|
(12 944)
|
(12 585)
|
|
| Selling, General & Administrative |
(3 837)
|
(4 701)
|
(5 935)
|
(4 004)
|
(4 690)
|
(4 987)
|
(5 398)
|
(7 088)
|
(8 756)
|
(10 122)
|
(11 089)
|
(10 552)
|
(9 853)
|
(10 168)
|
(11 894)
|
(14 298)
|
(18 983)
|
(27 695)
|
(26 625)
|
(18 118)
|
(20 588)
|
(11 819)
|
(11 548)
|
|
| Research & Development |
0
|
0
|
(714)
|
(965)
|
(593)
|
(955)
|
(903)
|
(1 166)
|
(1 056)
|
(913)
|
(897)
|
(826)
|
(792)
|
(697)
|
(645)
|
(630)
|
(620)
|
(828)
|
(933)
|
(827)
|
(911)
|
(785)
|
(707)
|
|
| Depreciation & Amortization |
0
|
0
|
(132)
|
(227)
|
(188)
|
(238)
|
(255)
|
(334)
|
(398)
|
(484)
|
(418)
|
(441)
|
(405)
|
(373)
|
(406)
|
(370)
|
(352)
|
(411)
|
(420)
|
(357)
|
(436)
|
(341)
|
(331)
|
|
| Other Operating Expenses |
(1 112)
|
(460)
|
0
|
0
|
(190)
|
(190)
|
(190)
|
0
|
(1 876)
|
(1 876)
|
(1 876)
|
0
|
0
|
10
|
10
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 994
N/A
|
8 875
+11%
|
11 991
+35%
|
10 210
-15%
|
10 433
+2%
|
8 237
-21%
|
5 298
-36%
|
3 117
-41%
|
(850)
N/A
|
(361)
+58%
|
(134)
+63%
|
1 907
N/A
|
2 873
+51%
|
2 173
-24%
|
2 948
+36%
|
4 460
+51%
|
4 050
-9%
|
4 844
+20%
|
6 164
+27%
|
5 729
-7%
|
8 781
+53%
|
9 056
+3%
|
7 469
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1 102)
|
(1 093)
|
(1 181)
|
(654)
|
694
|
858
|
1 967
|
2 037
|
1 697
|
1 824
|
2 371
|
(233)
|
498
|
(413)
|
(2 215)
|
1 744
|
377
|
914
|
1 325
|
(324)
|
416
|
(312)
|
657
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(59)
|
(59)
|
(59)
|
(1 935)
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
11
|
84
|
168
|
0
|
84
|
84
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
23
|
25
|
(4)
|
(7)
|
1 092
|
1 076
|
1 106
|
1 115
|
15
|
0
|
0
|
(18)
|
(18)
|
38
|
31
|
53
|
(7)
|
(7)
|
(0)
|
(3)
|
|
| Total Other Income |
641
|
579
|
551
|
31
|
(1 231)
|
(943)
|
(887)
|
50
|
61
|
(135)
|
(134)
|
(140)
|
38
|
311
|
373
|
274
|
127
|
(59)
|
(86)
|
(202)
|
(247)
|
(125)
|
(145)
|
|
| Pre-Tax Income |
7 533
N/A
|
8 361
+11%
|
11 361
+36%
|
9 611
-15%
|
9 863
+3%
|
8 087
-18%
|
6 311
-22%
|
4 362
-31%
|
1 984
-55%
|
2 434
+23%
|
3 217
+32%
|
1 550
-52%
|
3 419
+121%
|
2 070
-39%
|
1 089
-47%
|
6 470
+494%
|
4 676
-28%
|
5 899
+26%
|
7 455
+26%
|
5 280
-29%
|
9 027
+71%
|
8 619
-5%
|
7 978
-7%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(1 693)
|
(2 258)
|
(2 499)
|
(1 092)
|
(1 213)
|
(959)
|
(870)
|
(878)
|
(489)
|
(433)
|
(1 069)
|
(528)
|
(873)
|
(846)
|
(153)
|
(1 106)
|
(619)
|
(665)
|
(1 223)
|
(1 516)
|
(2 177)
|
(2 142)
|
(1 967)
|
|
| Income from Continuing Operations |
5 840
|
6 103
|
8 862
|
8 518
|
8 650
|
7 128
|
5 441
|
3 484
|
1 495
|
2 001
|
2 148
|
1 022
|
2 546
|
1 225
|
935
|
5 365
|
4 057
|
5 234
|
6 232
|
3 764
|
6 851
|
6 477
|
6 011
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
280
|
282
|
384
|
584
|
536
|
549
|
608
|
543
|
576
|
636
|
636
|
656
|
321
|
333
|
190
|
42
|
|
| Net Income (Common) |
5 840
N/A
|
6 103
+5%
|
8 862
+45%
|
8 518
-4%
|
8 650
+2%
|
7 128
-18%
|
5 441
-24%
|
3 764
-31%
|
1 777
-53%
|
2 384
+34%
|
2 732
+15%
|
1 558
-43%
|
3 095
+99%
|
1 833
-41%
|
1 478
-19%
|
5 941
+302%
|
4 693
-21%
|
5 869
+25%
|
6 888
+17%
|
4 085
-41%
|
7 184
+76%
|
6 667
-7%
|
6 053
-9%
|
|
| EPS (Diluted) |
1 460.08
N/A
|
1 525.83
+5%
|
2 215.58
+45%
|
1 787.72
-19%
|
1 567.32
-12%
|
1 307.12
-17%
|
997.41
-24%
|
680.68
-32%
|
319.91
-53%
|
429.23
+34%
|
491.72
+15%
|
280.42
-43%
|
557.11
+99%
|
329.91
-41%
|
266.07
-19%
|
1 069.48
+302%
|
844.83
-21%
|
1 056.54
+25%
|
1 239.89
+17%
|
735.41
-41%
|
1 293.24
+76%
|
1 200.1
-7%
|
1 089.56
-9%
|
|
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