I
IBKimyoung Co Ltd
KOSDAQ:339950
IBKimyoung Co Ltd
KOSDAQ:339950
Price:
2 135
KRW
0.71%
Market Closed
Market Cap:
₩96B
Income Statement
Earnings Waterfall
IBKimyoung Co Ltd
IBKimyoung Co Ltd
Income Statement
IBKimyoung Co Ltd
IBKimyoung Co Ltd
Currency: KRW
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
506
|
434
|
575
|
603
|
601
|
605
|
644
|
661
|
720
|
649
|
630
|
627
|
527
|
538
|
536
|
729
|
757
|
760
|
772
|
|
| Revenue |
59 897
N/A
|
72 930
+22%
|
69 033
-5%
|
74 552
+8%
|
79 442
+7%
|
82 184
+3%
|
83 393
+1%
|
85 138
+2%
|
86 510
+2%
|
87 879
+2%
|
89 471
+2%
|
92 163
+3%
|
69 734
-24%
|
72 363
+4%
|
76 507
+6%
|
107 069
+40%
|
110 356
+3%
|
113 300
+3%
|
116 875
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(17 442)
|
(14 461)
|
(20 060)
|
(21 878)
|
(23 519)
|
(24 677)
|
(25 415)
|
(26 267)
|
(26 872)
|
(27 061)
|
(27 481)
|
(28 098)
|
(21 370)
|
(21 729)
|
(22 837)
|
(31 921)
|
(32 640)
|
(33 447)
|
(34 189)
|
|
| Gross Profit |
42 456
N/A
|
35 364
-17%
|
48 973
+38%
|
52 673
+8%
|
55 924
+6%
|
57 507
+3%
|
57 978
+1%
|
58 871
+2%
|
59 637
+1%
|
60 818
+2%
|
61 990
+2%
|
64 065
+3%
|
48 364
-25%
|
50 634
+5%
|
53 670
+6%
|
75 148
+40%
|
77 716
+3%
|
79 853
+3%
|
82 686
+4%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(38 393)
|
(56 205)
|
(41 673)
|
(44 303)
|
(48 079)
|
(51 233)
|
(53 801)
|
(55 355)
|
(56 554)
|
(56 983)
|
(57 093)
|
(57 211)
|
(41 832)
|
(42 279)
|
(42 533)
|
(58 657)
|
(60 596)
|
(62 313)
|
(64 235)
|
|
| Selling, General & Administrative |
(29 861)
|
(38 061)
|
(32 098)
|
(34 188)
|
(37 452)
|
(40 151)
|
(41 966)
|
(43 010)
|
(43 580)
|
(43 774)
|
(44 111)
|
(44 404)
|
(32 654)
|
(33 187)
|
(33 555)
|
(46 539)
|
(48 187)
|
(49 574)
|
(51 095)
|
|
| Depreciation & Amortization |
(8 533)
|
(7 031)
|
(9 576)
|
(10 115)
|
(10 627)
|
(11 082)
|
(11 835)
|
(12 345)
|
(12 974)
|
(13 209)
|
(12 982)
|
(12 807)
|
(9 178)
|
(9 092)
|
(8 977)
|
(12 119)
|
(12 409)
|
(12 739)
|
(13 139)
|
|
| Other Operating Expenses |
0
|
(11 113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 062
N/A
|
2 262
-44%
|
7 298
+223%
|
8 370
+15%
|
7 845
-6%
|
6 274
-20%
|
4 177
-33%
|
3 516
-16%
|
3 083
-12%
|
3 836
+24%
|
4 897
+28%
|
6 853
+40%
|
6 532
-5%
|
8 355
+28%
|
11 137
+33%
|
16 490
+48%
|
17 121
+4%
|
17 539
+2%
|
18 452
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(151)
|
(229)
|
45
|
18
|
(60)
|
(126)
|
(383)
|
(394)
|
(348)
|
31
|
440
|
705
|
628
|
(318)
|
1 155
|
918
|
1 090
|
2 680
|
1 569
|
|
| Non-Reccuring Items |
34
|
16
|
58
|
52
|
(964)
|
(964)
|
(1 001)
|
(929)
|
(2 264)
|
(2 141)
|
(1 868)
|
(1 942)
|
227
|
(26)
|
(23)
|
(279)
|
(213)
|
3 894
|
3 894
|
|
| Gain/Loss on Disposition of Assets |
1
|
3
|
0
|
0
|
2
|
(0)
|
0
|
0
|
(537)
|
(847)
|
(847)
|
(1 024)
|
(454)
|
(769)
|
(785)
|
(1 264)
|
(1 000)
|
(684)
|
(585)
|
|
| Total Other Income |
(3 614)
|
(3 598)
|
(3 737)
|
119
|
187
|
207
|
203
|
144
|
39
|
14
|
30
|
50
|
112
|
63
|
(229)
|
(235)
|
(215)
|
(229)
|
63
|
|
| Pre-Tax Income |
332
N/A
|
(1 546)
N/A
|
3 665
N/A
|
8 559
+134%
|
7 009
-18%
|
5 391
-23%
|
2 997
-44%
|
2 337
-22%
|
(27)
N/A
|
892
N/A
|
2 652
+197%
|
4 641
+75%
|
7 045
+52%
|
7 305
+4%
|
11 256
+54%
|
15 630
+39%
|
16 784
+7%
|
23 201
+38%
|
23 393
+1%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1 092)
|
(818)
|
(1 902)
|
(2 500)
|
(3 002)
|
(3 031)
|
(2 566)
|
(2 707)
|
(2 257)
|
(2 291)
|
(2 472)
|
(2 818)
|
(2 317)
|
(2 404)
|
(3 040)
|
(3 448)
|
(3 699)
|
(4 909)
|
(4 607)
|
|
| Income from Continuing Operations |
(759)
|
(2 365)
|
1 761
|
6 057
|
4 007
|
2 360
|
431
|
(370)
|
(2 284)
|
(1 398)
|
180
|
1 823
|
4 728
|
4 901
|
8 216
|
12 182
|
13 085
|
18 291
|
18 786
|
|
| Income to Minority Interest |
214
|
365
|
401
|
724
|
1 130
|
1 499
|
1 933
|
2 107
|
2 544
|
2 341
|
2 102
|
1 860
|
709
|
491
|
350
|
486
|
537
|
597
|
531
|
|
| Net Income (Common) |
(546)
N/A
|
(2 001)
-266%
|
2 161
N/A
|
6 780
+214%
|
5 137
-24%
|
3 859
-25%
|
2 364
-39%
|
1 737
-27%
|
261
-85%
|
943
+262%
|
2 282
+142%
|
3 683
+61%
|
5 437
+48%
|
5 392
-1%
|
8 565
+59%
|
12 668
+48%
|
13 622
+8%
|
18 888
+39%
|
19 317
+2%
|
|
| EPS (Diluted) |
-15.16
N/A
|
-48.8
-222%
|
50.12
N/A
|
157.26
+214%
|
119.15
-24%
|
89.5
-25%
|
54.82
-39%
|
40.28
-27%
|
6.04
-85%
|
21.81
+261%
|
52.62
+141%
|
85.22
+62%
|
125.82
+48%
|
124.6
-1%
|
197.53
+59%
|
292.34
+48%
|
314.14
+7%
|
435.57
+39%
|
445.47
+2%
|
|
Switch to:
Switch to:
See Also
Discover More
