Busan Industrial Co Ltd
KRX:011390

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Busan Industrial Co Ltd
KRX:011390
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Price: 73 800 KRW -0.81% Market Closed
Market Cap: ₩78.2B

Income Statement

Earnings Waterfall
Busan Industrial Co Ltd

Income Statement
Busan Industrial Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 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
1 658
1 639
1 620
1 716
1 539
1 488
1 275
1 051
1 119
1 010
873
800
658
549
480
430
407
382
387
396
406
454
477
506
548
552
546
519
459
406
343
292
251
213
210
222
262
297
341
422
517
646
779
923
1 068
1 451
2 500
3 499
4 444
0
0
0
Revenue
60 064
N/A
64 271
+7%
77 056
+20%
93 432
+21%
109 190
+17%
115 135
+5%
105 505
-8%
96 062
-9%
90 557
-6%
94 297
+4%
105 237
+12%
108 685
+3%
109 323
+1%
108 598
-1%
103 908
-4%
116 135
+12%
122 947
+6%
123 631
+1%
130 103
+5%
125 527
-4%
117 787
-6%
116 635
-1%
114 840
-2%
109 603
-5%
119 400
+9%
124 424
+4%
130 455
+5%
133 865
+3%
140 963
+5%
133 387
-5%
121 346
-9%
124 177
+2%
115 638
-7%
117 136
+1%
123 536
+5%
120 857
-2%
128 015
+6%
136 893
+7%
144 282
+5%
153 663
+7%
152 610
-1%
155 583
+2%
150 975
-3%
145 342
-4%
140 483
-3%
129 031
-8%
125 505
-3%
121 943
-3%
124 106
+2%
129 441
+4%
125 189
-3%
116 816
-7%
Gross Profit
Cost of Revenue
(53 124)
(57 328)
(65 463)
(76 755)
(88 245)
(90 051)
(82 771)
(77 709)
(73 525)
(77 518)
(86 142)
(86 460)
(86 048)
(85 512)
(81 379)
(92 042)
(97 284)
(99 295)
(107 881)
(105 931)
(99 937)
(99 129)
(96 810)
(93 296)
(103 023)
(106 766)
(109 894)
(111 339)
(117 245)
(110 524)
(100 862)
(103 366)
(96 363)
(98 282)
(104 654)
(104 542)
(113 063)
(121 690)
(128 272)
(134 072)
(131 527)
(131 173)
(126 759)
(121 497)
(116 533)
(108 594)
(106 119)
(103 567)
(104 250)
(108 653)
(106 379)
(100 161)
Gross Profit
6 940
N/A
6 945
+0%
11 595
+67%
16 678
+44%
20 945
+26%
25 084
+20%
22 735
-9%
18 355
-19%
17 032
-7%
16 781
-1%
19 095
+14%
22 225
+16%
23 275
+5%
23 086
-1%
22 529
-2%
24 091
+7%
25 662
+7%
24 334
-5%
22 221
-9%
19 596
-12%
17 850
-9%
17 508
-2%
18 033
+3%
16 310
-10%
16 377
+0%
17 659
+8%
20 561
+16%
22 526
+10%
23 718
+5%
22 863
-4%
20 484
-10%
20 811
+2%
19 274
-7%
18 853
-2%
18 881
+0%
16 314
-14%
14 952
-8%
15 202
+2%
16 010
+5%
19 591
+22%
21 083
+8%
24 410
+16%
24 216
-1%
23 845
-2%
23 951
+0%
20 436
-15%
19 386
-5%
18 376
-5%
19 856
+8%
20 788
+5%
18 810
-10%
16 655
-11%
Operating Income
Operating Expenses
(8 122)
(7 882)
(9 366)
(10 712)
(11 581)
(12 469)
(11 389)
(10 394)
(10 530)
(11 091)
(11 754)
(12 560)
(12 126)
(11 481)
(11 705)
(11 954)
(12 700)
(12 695)
(12 475)
(11 914)
(11 088)
(11 032)
(10 760)
(11 032)
(11 832)
(12 750)
(13 593)
(13 734)
(15 071)
(14 547)
(14 105)
(15 004)
(13 737)
(14 005)
(14 540)
(14 208)
(14 554)
(15 127)
(15 318)
(16 276)
(15 824)
(16 927)
(17 003)
(16 480)
(16 799)
(15 136)
(14 423)
(15 427)
(16 500)
(17 363)
(17 844)
(16 676)
Selling, General & Administrative
(8 021)
(7 816)
(9 395)
(10 336)
(11 170)
(12 084)
(11 010)
(10 287)
(10 238)
(10 781)
(11 417)
(12 213)
(11 945)
(11 299)
(11 515)
(11 764)
(12 502)
(12 471)
(12 264)
(11 689)
(10 893)
(10 830)
(10 547)
(10 817)
(11 574)
(12 506)
(13 315)
(13 431)
(14 736)
(14 171)
(13 736)
(14 561)
(13 376)
(13 640)
(14 194)
(13 959)
(14 223)
(14 820)
(15 004)
(15 967)
(15 552)
(16 590)
(16 605)
(16 011)
(16 274)
(14 603)
(13 888)
(14 857)
(15 672)
(16 150)
(16 234)
(14 679)
Research & Development
0
0
0
(276)
(307)
(312)
(312)
(49)
(211)
(210)
(217)
(208)
(32)
0
(26)
0
(26)
0
0
(35)
(32)
(37)
(42)
(38)
(75)
0
(76)
(85)
(126)
(168)
(198)
(296)
(214)
(222)
(203)
(95)
(125)
(79)
(67)
(57)
(14)
(18)
(20)
(21)
(42)
(40)
(29)
(31)
(21)
(15)
(18)
(18)
Depreciation & Amortization
(100)
(66)
(90)
(100)
(104)
(97)
(91)
(82)
(81)
(99)
(117)
(137)
(149)
(157)
(165)
(168)
(171)
(166)
(162)
(161)
(162)
(166)
(172)
(179)
(182)
(175)
(203)
(219)
(210)
(209)
(172)
(148)
(147)
(143)
(143)
(153)
(207)
(228)
(247)
(251)
(257)
(319)
(379)
(447)
(483)
(493)
(505)
(539)
(807)
(1 198)
(1 592)
(1 978)
Other Operating Expenses
0
0
119
0
0
24
24
24
0
0
(3)
0
0
(25)
0
(22)
0
(58)
(49)
(29)
0
0
0
0
0
(69)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(1 182)
N/A
(938)
+21%
2 228
N/A
5 966
+168%
9 365
+57%
12 616
+35%
11 346
-10%
7 960
-30%
6 502
-18%
5 688
-13%
7 341
+29%
9 665
+32%
11 149
+15%
11 603
+4%
10 822
-7%
12 137
+12%
12 963
+7%
11 641
-10%
9 747
-16%
7 682
-21%
6 762
-12%
6 474
-4%
7 270
+12%
5 274
-27%
4 545
-14%
4 907
+8%
6 967
+42%
8 792
+26%
8 647
-2%
8 316
-4%
6 379
-23%
5 807
-9%
5 537
-5%
4 848
-12%
4 340
-10%
2 106
-51%
398
-81%
76
-81%
692
+813%
3 315
+379%
5 259
+59%
7 483
+42%
7 213
-4%
7 366
+2%
7 151
-3%
5 300
-26%
4 963
-6%
2 949
-41%
3 357
+14%
3 425
+2%
966
-72%
(20)
N/A
Pre-Tax Income
Interest Income Expense
(1 498)
(1 476)
(1 492)
(1 576)
(1 429)
(1 393)
(1 123)
(942)
(959)
(867)
(739)
(632)
(488)
(377)
(331)
(297)
(308)
(300)
(306)
(333)
(357)
(415)
(438)
(462)
(490)
(462)
(379)
(300)
(230)
(151)
(128)
(105)
(68)
(66)
(80)
(95)
(135)
(157)
(193)
(258)
(306)
(407)
(492)
(599)
(757)
(1 162)
(2 227)
(3 252)
(4 209)
(4 835)
(4 669)
(4 492)
Non-Reccuring Items
0
119
0
119
143
0
0
0
0
(1)
0
0
0
0
0
0
(30)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
197
0
0
197
6
10
12
10
12
9
18
20
74
69
75
78
74
179
165
0
112
11
243
243
303
0
147
147
81
90
12
15
(110)
(120)
(110)
(103)
25
24
176
299
305
371
247
165
1
(23)
(63)
(114)
45
2
211
217
Total Other Income
207
549
564
416
414
68
(29)
(73)
101
267
240
(81)
144
17
(21)
355
(17)
154
363
381
98
94
6
161
353
662
418
392
389
361
344
519
(490)
(478)
(4 574)
(4 533)
(3 511)
(3 345)
948
731
465
295
(23)
506
650
568
675
(600)
(429)
(1 201)
(1 543)
(1 244)
Pre-Tax Income
(2 276)
N/A
(1 746)
+23%
1 300
N/A
5 122
+294%
8 498
+66%
11 300
+33%
10 205
-10%
6 954
-32%
5 656
-19%
5 097
-10%
6 861
+35%
8 973
+31%
10 879
+21%
11 313
+4%
10 546
-7%
12 274
+16%
12 681
+3%
11 675
-8%
9 970
-15%
7 730
-22%
6 615
-14%
6 164
-7%
7 081
+15%
5 216
-26%
4 711
-10%
5 107
+8%
7 154
+40%
9 031
+26%
8 887
-2%
8 617
-3%
6 608
-23%
6 236
-6%
4 869
-22%
4 186
-14%
(422)
N/A
(2 624)
-522%
(3 223)
-23%
(3 402)
-6%
1 623
N/A
4 087
+152%
5 723
+40%
7 742
+35%
6 946
-10%
7 437
+7%
7 046
-5%
4 684
-34%
3 348
-29%
(1 017)
N/A
(1 236)
-22%
(2 608)
-111%
(5 034)
-93%
(5 540)
-10%
Net Income
Tax Provision
(3)
(4)
(231)
(582)
(814)
(1 384)
(1 313)
(1 276)
(935)
(973)
(1 675)
(2 135)
(2 787)
(2 674)
(2 603)
(2 911)
(3 479)
(3 289)
(2 588)
(2 183)
(1 837)
(1 863)
(2 073)
(1 494)
(1 066)
(1 075)
(1 512)
(1 924)
(1 948)
(1 946)
(1 465)
(1 372)
(743)
(531)
(442)
9
(24)
71
(355)
(858)
(1 184)
(1 603)
(1 351)
(1 603)
(1 595)
(1 159)
(961)
228
(1 209)
(929)
(265)
(245)
Income from Continuing Operations
(2 279)
(1 749)
1 070
4 541
7 684
9 916
8 893
5 679
4 721
4 124
5 186
6 838
8 092
8 640
7 943
9 363
9 202
8 385
7 381
5 546
4 778
4 300
5 007
3 721
3 645
4 032
5 641
7 106
6 939
6 671
5 144
4 864
4 126
3 654
(865)
(2 616)
(3 247)
(3 330)
1 268
3 230
4 539
6 139
5 595
5 834
5 451
3 524
2 387
(790)
(2 445)
(3 537)
(5 299)
(5 785)
Income to Minority Interest
1 346
1 126
(36)
(1 834)
(3 333)
(4 592)
(4 060)
(2 552)
(1 827)
(1 281)
(1 812)
(2 484)
(3 230)
(3 433)
(3 073)
(3 537)
(3 578)
(3 197)
(2 785)
(2 090)
(1 650)
(1 389)
(1 543)
(875)
(617)
(910)
(1 953)
(2 827)
(3 049)
(3 102)
(2 411)
(2 120)
(1 662)
(1 373)
711
1 301
1 395
1 311
(843)
(1 568)
(1 950)
(2 394)
(2 032)
(2 073)
(1 931)
(1 109)
(543)
749
(294)
223
847
1 006
Net Income (Common)
(933)
N/A
(623)
+33%
1 035
N/A
2 708
+162%
4 352
+61%
5 325
+22%
4 833
-9%
3 127
-35%
2 894
-7%
2 844
-2%
3 375
+19%
4 355
+29%
4 862
+12%
5 208
+7%
4 871
-6%
5 827
+20%
5 625
-3%
5 188
-8%
4 595
-11%
3 455
-25%
3 128
-9%
2 910
-7%
3 464
+19%
2 845
-18%
3 028
+6%
3 121
+3%
3 687
+18%
4 279
+16%
3 890
-9%
3 568
-8%
2 732
-23%
2 744
+0%
2 464
-10%
2 282
-7%
(152)
N/A
(1 315)
-763%
(1 852)
-41%
(2 020)
-9%
425
N/A
1 662
+291%
2 588
+56%
3 745
+45%
3 563
-5%
3 760
+6%
3 520
-6%
2 415
-31%
1 844
-24%
(41)
N/A
(2 740)
-6 626%
(3 314)
-21%
(4 452)
-34%
(4 779)
-7%
EPS (Diluted)
-933
N/A
-623
+33%
1 035
N/A
2 708
+162%
4 352
+61%
5 325
+22%
4 833
-9%
3 127
-35%
2 894
-7%
2 844
-2%
3 375
+19%
4 355
+29%
4 862
+12%
5 208
+7%
4 871
-6%
5 827
+20%
5 625
-3%
5 188
-8%
4 595
-11%
3 455
-25%
3 128
-9%
2 910
-7%
3 464
+19%
2 845
-18%
3 028
+6%
3 121
+3%
3 687
+18%
4 279
+16%
3 890
-9%
3 568
-8%
2 732
-23%
2 744
+0%
2 464
-10%
2 282
-7%
-144.21
N/A
-1 245.26
-764%
-1 753.71
-41%
-1 912.45
-9%
402.61
N/A
1 574.01
+291%
2 451.2
+56%
3 546.31
+45%
3 373.76
-5%
3 560.83
+6%
3 333.32
-6%
2 287.25
-31%
1 746.16
-24%
-38.57
N/A
-2 594.35
-6 626%
-3 138.42
-21%
-4 216.24
-34%
-4 525.49
-7%
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