B
Brand X Co Ltd
KOSDAQ:337930
Brand X Co Ltd
KOSDAQ:337930
Price:
5 500
KRW
-5.17%
Market Closed
Market Cap:
₩163.2B
Income Statement
Earnings Waterfall
Brand X Co Ltd
Brand X Co Ltd
Income Statement
Brand X Co Ltd
Brand X Co Ltd
Currency: KRW
| 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 |
334
|
394
|
419
|
418
|
387
|
488
|
170
|
305
|
291
|
204
|
202
|
183
|
183
|
221
|
364
|
570
|
937
|
1 237
|
1 569
|
1 701
|
1 608
|
1 476
|
|
| Revenue |
124 910
N/A
|
165 355
+32%
|
138 479
-16%
|
152 466
+10%
|
164 832
+8%
|
167 523
+2%
|
165 935
-1%
|
176 430
+6%
|
186 318
+6%
|
198 370
+6%
|
206 887
+4%
|
219 739
+6%
|
221 729
+1%
|
225 908
+2%
|
232 577
+3%
|
236 409
+2%
|
253 377
+7%
|
262 210
+3%
|
271 594
+4%
|
269 195
-1%
|
267 406
-1%
|
269 060
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(48 345)
|
(63 117)
|
(53 530)
|
(59 286)
|
(64 772)
|
(66 075)
|
(66 134)
|
(69 771)
|
(73 802)
|
(79 339)
|
(81 703)
|
(87 999)
|
(87 310)
|
(88 221)
|
(93 004)
|
(93 577)
|
(99 658)
|
(104 861)
|
(107 516)
|
(107 665)
|
(107 385)
|
(105 473)
|
|
| Gross Profit |
76 565
N/A
|
102 238
+34%
|
84 949
-17%
|
93 180
+10%
|
100 059
+7%
|
101 448
+1%
|
99 801
-2%
|
106 658
+7%
|
112 516
+5%
|
119 031
+6%
|
125 184
+5%
|
131 740
+5%
|
134 420
+2%
|
137 688
+2%
|
139 573
+1%
|
142 832
+2%
|
153 719
+8%
|
157 349
+2%
|
164 078
+4%
|
161 531
-2%
|
160 021
-1%
|
163 587
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(60 039)
|
(82 571)
|
(76 905)
|
(86 464)
|
(94 203)
|
(93 218)
|
(85 990)
|
(95 590)
|
(99 432)
|
(107 057)
|
(105 930)
|
(113 365)
|
(112 786)
|
(117 466)
|
(121 379)
|
(124 829)
|
(129 873)
|
(132 556)
|
(139 179)
|
(139 232)
|
(142 541)
|
(144 863)
|
|
| Selling, General & Administrative |
(57 875)
|
(79 497)
|
(73 726)
|
(82 717)
|
(89 924)
|
(88 734)
|
(81 574)
|
(89 966)
|
(93 731)
|
(100 776)
|
(99 599)
|
(106 691)
|
(106 776)
|
(110 269)
|
(113 580)
|
(116 765)
|
(121 410)
|
(123 752)
|
(130 034)
|
(129 656)
|
(132 753)
|
(134 963)
|
|
| Depreciation & Amortization |
(2 163)
|
(3 073)
|
(3 179)
|
(3 742)
|
(4 274)
|
(4 492)
|
(4 416)
|
(5 312)
|
(5 700)
|
(6 281)
|
(6 331)
|
(6 742)
|
(6 950)
|
(7 213)
|
(7 799)
|
(8 028)
|
(8 427)
|
(8 796)
|
(9 144)
|
(9 576)
|
(9 788)
|
(9 899)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(5)
|
(5)
|
8
|
0
|
(313)
|
0
|
0
|
0
|
68
|
939
|
16
|
0
|
(36)
|
(36)
|
(9)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
16 526
N/A
|
19 667
+19%
|
8 044
-59%
|
6 716
-17%
|
5 856
-13%
|
8 230
+41%
|
13 811
+68%
|
11 068
-20%
|
13 084
+18%
|
11 973
-8%
|
19 254
+61%
|
18 375
-5%
|
21 633
+18%
|
20 221
-7%
|
18 194
-10%
|
18 003
-1%
|
23 846
+32%
|
24 793
+4%
|
24 899
+0%
|
22 299
-10%
|
17 480
-22%
|
18 724
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(743)
|
(774)
|
(241)
|
(270)
|
(329)
|
(371)
|
45
|
(1 658)
|
(1 584)
|
(1 482)
|
(132)
|
34
|
(82)
|
245
|
276
|
113
|
211
|
(145)
|
2 073
|
2 348
|
2 016
|
733
|
|
| Non-Reccuring Items |
0
|
(13)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(1 184)
|
(1 131)
|
52
|
0
|
0
|
843
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(9)
|
(40)
|
26
|
(22)
|
(54)
|
(16)
|
0
|
(78)
|
(113)
|
(111)
|
(127)
|
(87)
|
(241)
|
(397)
|
(496)
|
(578)
|
(376)
|
(200)
|
(122)
|
(175)
|
(269)
|
|
| Total Other Income |
(605)
|
(442)
|
(326)
|
33
|
(602)
|
(1 252)
|
(1 355)
|
(1 263)
|
(599)
|
(4)
|
(650)
|
(878)
|
(1 027)
|
(2 237)
|
(2 441)
|
(2 151)
|
(1 648)
|
(605)
|
(567)
|
(834)
|
(1 443)
|
(2 056)
|
|
| Pre-Tax Income |
15 179
N/A
|
18 428
+21%
|
7 433
-60%
|
6 505
-12%
|
4 903
-25%
|
6 553
+34%
|
12 484
+91%
|
8 147
-35%
|
9 639
+18%
|
9 244
-4%
|
18 414
+99%
|
17 404
-5%
|
20 437
+17%
|
18 832
-8%
|
15 596
-17%
|
15 468
-1%
|
21 831
+41%
|
23 667
+8%
|
26 206
+11%
|
23 690
-10%
|
17 879
-25%
|
17 133
-4%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(2 203)
|
(2 601)
|
(535)
|
70
|
(478)
|
(996)
|
298
|
(126)
|
(739)
|
(1 185)
|
(4 127)
|
(4 188)
|
(3 919)
|
(3 025)
|
(2 852)
|
(1 713)
|
(4 266)
|
(4 015)
|
(5 277)
|
(4 539)
|
(2 454)
|
(3 070)
|
|
| Income from Continuing Operations |
12 976
|
15 827
|
6 898
|
6 576
|
4 425
|
5 557
|
12 783
|
8 021
|
8 900
|
8 059
|
14 288
|
13 216
|
16 518
|
15 808
|
12 744
|
13 755
|
17 565
|
19 652
|
20 929
|
19 152
|
15 425
|
14 063
|
|
| Income to Minority Interest |
(5)
|
(0)
|
2
|
(10)
|
(87)
|
(124)
|
(41)
|
(44)
|
(157)
|
(166)
|
(68)
|
(96)
|
(60)
|
(367)
|
(992)
|
(886)
|
(939)
|
(659)
|
(264)
|
(387)
|
(221)
|
(260)
|
|
| Net Income (Common) |
12 971
N/A
|
15 827
+22%
|
6 994
-56%
|
6 385
-9%
|
4 023
-37%
|
5 117
+27%
|
7 721
+51%
|
7 843
+2%
|
8 743
+11%
|
8 972
+3%
|
10 061
+12%
|
11 253
+12%
|
14 591
+30%
|
12 496
-14%
|
11 235
-10%
|
12 352
+10%
|
16 108
+30%
|
18 475
+15%
|
20 665
+12%
|
18 765
-9%
|
15 203
-19%
|
13 804
-9%
|
|
| EPS (Diluted) |
648.55
N/A
|
879.28
+36%
|
276.74
-69%
|
225.6
-18%
|
142.12
-37%
|
166.12
+17%
|
266.98
+61%
|
268.1
+0%
|
298.74
+11%
|
306.54
+3%
|
343.54
+12%
|
384.34
+12%
|
498.57
+30%
|
426.89
-14%
|
383.81
-10%
|
421.98
+10%
|
550.29
+30%
|
630.29
+15%
|
705.51
+12%
|
640.19
-9%
|
471.5
-26%
|
424.97
-10%
|
|
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