B

BGF Co Ltd
KRX:027410

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BGF Co Ltd
KRX:027410
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Price: 4 885 KRW -4.78% Market Closed
Market Cap: ₩467.6B

Income Statement

Earnings Waterfall
BGF Co Ltd

Income Statement
BGF Co Ltd

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Income Statement
Currency: KRW
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
21 669
0
0
0
10 853
0
0
0
9 396
0
0
0
3 859
0
0
0
1 335
0
0
0
1 258
0
0
0
338
0
0
0
347
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
3 130 012
N/A
3 152 301
+1%
3 208 064
+2%
3 275 771
+2%
3 367 999
+3%
3 518 936
+4%
3 778 979
+7%
4 074 020
+8%
4 334 280
+6%
4 531 277
+5%
2 383 774
-47%
1 199 247
-50%
86 077
-93%
(970 340)
N/A
96 703
N/A
102 796
+6%
124 346
+21%
142 491
+15%
172 679
+21%
211 111
+22%
220 594
+4%
228 180
+3%
183 266
-20%
156 261
-15%
133 388
-15%
113 317
-15%
143 180
+26%
153 176
+7%
154 381
+1%
162 474
+5%
158 063
-3%
150 845
-5%
150 188
0%
239 533
+59%
310 538
+30%
382 585
+23%
434 997
+14%
434 880
0%
435 149
+0%
430 278
-1%
356 393
-17%
462 527
+30%
464 612
+0%
466 352
+0%
434 085
-7%
443 042
+2%
452 557
+2%
470 093
+4%
Gross Profit
Cost of Revenue
(2 386 822)
(2 401 069)
(2 448 629)
(2 487 815)
(2 568 798)
(2 679 305)
(2 915 537)
(3 191 259)
(3 434 192)
(3 635 426)
(1 888 403)
(922 523)
(10 248)
853 041
(21 557)
(26 895)
(45 155)
(59 278)
(76 374)
(96 269)
(100 511)
(103 946)
(80 025)
(67 342)
(58 349)
(51 762)
(71 566)
(78 333)
(86 830)
(93 892)
(91 579)
(88 256)
(75 712)
(148 083)
(206 022)
(262 593)
(303 418)
(302 597)
(299 102)
(291 450)
(232 371)
(313 578)
(316 452)
(317 999)
(292 738)
(303 760)
(311 348)
(323 805)
Gross Profit
743 190
N/A
751 232
+1%
759 435
+1%
787 956
+4%
799 201
+1%
839 631
+5%
863 442
+3%
882 761
+2%
900 088
+2%
895 851
0%
495 371
-45%
276 724
-44%
75 830
-73%
(117 299)
N/A
75 146
N/A
75 901
+1%
79 191
+4%
83 214
+5%
96 306
+16%
114 842
+19%
120 083
+5%
124 233
+3%
103 240
-17%
88 919
-14%
75 039
-16%
61 554
-18%
71 614
+16%
74 842
+5%
67 551
-10%
68 583
+2%
66 484
-3%
62 590
-6%
74 475
+19%
91 450
+23%
104 516
+14%
119 992
+15%
131 579
+10%
132 282
+1%
136 047
+3%
138 827
+2%
124 021
-11%
148 948
+20%
148 159
-1%
148 353
+0%
141 348
-5%
139 282
-1%
141 210
+1%
146 288
+4%
Operating Income
Operating Expenses
(638 156)
(643 880)
(650 425)
(671 899)
(675 080)
(684 392)
(695 442)
(704 417)
(716 472)
(728 214)
(402 615)
(235 589)
(67 811)
98 985
(65 981)
(66 369)
(68 240)
(71 699)
(76 373)
(83 807)
(90 610)
(94 958)
(76 144)
(67 072)
(48 683)
(36 464)
(51 503)
(52 171)
(52 910)
(56 181)
(47 492)
(40 019)
(36 568)
(54 206)
(63 737)
(72 290)
(70 375)
(68 509)
(68 434)
(69 321)
(63 243)
(78 245)
(79 966)
(82 877)
(86 118)
(87 324)
(88 453)
(87 737)
Selling, General & Administrative
(536 550)
(619 098)
(601 778)
(598 483)
(577 675)
(587 304)
(597 645)
(606 005)
(616 486)
(625 835)
(350 268)
(207 943)
(64 998)
75 575
(63 214)
(63 557)
(65 276)
(68 596)
(73 168)
(80 318)
(87 253)
(90 426)
(71 801)
(62 302)
(45 648)
(33 126)
(46 534)
(46 923)
(48 891)
(50 436)
(44 010)
(38 254)
(36 568)
(52 328)
(61 859)
(70 412)
(70 375)
(65 150)
(61 560)
(58 897)
(63 451)
(62 767)
(63 824)
(65 911)
(86 118)
(74 209)
(74 871)
(73 883)
Research & Development
(2 042)
(501)
(1 006)
(1 512)
(2 027)
(2 045)
(2 063)
(2 089)
(2 100)
(2 163)
0
0
0
0
0
0
0
0
(1)
(153)
(1)
0
0
0
(1)
0
0
(1)
(2)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
Depreciation & Amortization
(99 564)
(24 282)
(47 642)
(71 905)
(95 378)
(95 045)
(95 736)
(96 324)
(97 886)
(100 215)
(51 288)
(27 119)
(2 813)
22 828
(2 767)
(2 813)
(2 964)
(3 105)
(3 207)
(3 338)
(3 356)
(4 380)
(4 189)
(4 767)
(3 034)
(3 335)
(4 967)
(5 245)
(4 017)
(5 742)
0
0
0
0
0
0
0
(3 359)
(6 874)
(10 424)
(14 633)
(15 478)
(16 156)
(16 980)
0
(13 129)
(13 582)
(13 854)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(1 059)
(527)
0
582
0
0
0
0
3
0
0
(152)
(154)
(3)
0
(3)
0
0
0
0
(3 482)
(1 765)
0
(1 878)
(1 878)
(1 878)
0
0
0
0
14 841
0
16
14
0
14
0
0
Operating Income
105 033
N/A
107 352
+2%
109 010
+2%
116 056
+6%
124 121
+7%
155 237
+25%
167 999
+8%
178 344
+6%
183 616
+3%
167 638
-9%
92 756
-45%
41 135
-56%
8 018
-81%
(18 313)
N/A
9 166
N/A
9 533
+4%
10 951
+15%
11 514
+5%
19 931
+73%
31 033
+56%
29 473
-5%
29 274
-1%
27 096
-7%
21 848
-19%
26 356
+21%
25 092
-5%
20 112
-20%
22 672
+13%
14 641
-35%
12 401
-15%
18 991
+53%
22 571
+19%
37 907
+68%
37 244
-2%
40 779
+9%
47 702
+17%
61 204
+28%
63 773
+4%
67 613
+6%
69 507
+3%
60 778
-13%
70 703
+16%
68 194
-4%
65 476
-4%
55 229
-16%
51 958
-6%
52 756
+2%
58 551
+11%
Pre-Tax Income
Interest Income Expense
(1 374)
1 491
510
7 096
8 426
9 788
10 688
10 146
10 664
8 729
5 498
4 862
14 077
4 174
5 955
7 047
6 959
7 725
8 678
7 688
8 778
4 676
1 849
(207)
8 725
(3 754)
(2 363)
(1 168)
5 018
(4 921)
(8 044)
(7 008)
5 597
(7 012)
(8 545)
(9 452)
(9 241)
(5 110)
1 221
3 527
8 288
8 018
7 775
4 660
9 398
5 172
248
2 034
Non-Reccuring Items
(3 077)
0
0
0
2 060
0
0
0
(2 151)
0
0
0
(1 236)
0
0
0
(21 509)
0
0
0
13 766
0
0
0
(10 319)
0
0
0
(3 513)
0
0
0
0
0
0
0
0
0
0
0
64
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(7 485)
0
0
0
(5 360)
0
0
0
(2 781)
0
0
0
(94)
0
0
0
(1 210)
0
0
0
(25)
0
0
0
(108)
0
0
0
(68)
0
0
0
0
0
0
0
0
0
0
0
(241)
0
0
0
0
0
0
0
Total Other Income
156
(9 879)
(7 634)
2 211
6 998
2 349
740
1 962
7 135
14 504
11 350
10 045
(883)
(2 118)
(475)
(495)
523
(4 576)
(4 211)
(3 614)
263
1 077
3 810
5 263
(68)
(2 254)
(1 076)
(568)
63
9 929
7 652
5 030
33
6 465
8 521
8 607
(13 067)
(9 186)
(13 247)
(13 276)
314
(269)
(604)
5 326
6 029
6 023
6 842
1 102
Pre-Tax Income
93 253
N/A
98 962
+6%
101 885
+3%
125 363
+23%
136 245
+9%
167 376
+23%
179 428
+7%
190 454
+6%
196 483
+3%
190 871
-3%
109 604
-43%
56 041
-49%
19 883
-65%
(16 257)
N/A
14 646
N/A
16 085
+10%
(4 286)
N/A
14 663
N/A
24 398
+66%
35 107
+44%
52 255
+49%
35 027
-33%
32 755
-6%
26 904
-18%
24 585
-9%
19 084
-22%
16 674
-13%
20 938
+26%
16 141
-23%
17 409
+8%
18 600
+7%
20 593
+11%
43 537
+111%
36 698
-16%
40 754
+11%
46 857
+15%
38 895
-17%
49 477
+27%
55 588
+12%
59 758
+8%
69 202
+16%
78 452
+13%
75 365
-4%
75 462
+0%
70 656
-6%
63 152
-11%
59 846
-5%
61 687
+3%
Net Income
Tax Provision
(23 204)
(24 596)
(25 708)
(28 093)
(34 778)
(42 362)
(46 328)
(49 224)
(43 642)
(41 081)
(19 481)
(6 582)
(3 330)
3 729
(5 299)
(4 523)
(6 659)
(11 055)
(11 075)
(12 210)
(5 050)
(283)
599
91
(8 330)
(7 390)
(9 363)
(8 015)
(4 386)
(6 120)
(4 646)
(5 840)
(5 481)
(3 912)
7 426
5 494
3 209
352
(13 972)
(13 531)
(8 359)
(10 359)
(9 249)
(8 627)
(7 057)
(4 546)
(3 286)
(3 600)
Income from Continuing Operations
70 049
74 366
76 176
97 269
101 468
125 013
133 100
141 229
152 841
149 790
90 123
49 461
16 553
(12 527)
9 348
11 561
(10 945)
3 607
13 322
22 898
47 205
34 745
33 356
26 996
16 255
11 696
7 312
12 924
11 755
11 288
13 952
14 752
38 056
32 786
48 180
52 351
42 105
49 829
41 616
46 227
60 843
68 093
66 115
66 836
63 600
58 606
56 560
58 087
Income to Minority Interest
(1 149)
(419)
437
(1 681)
181
(40)
(136)
(757)
(1 162)
(2 295)
(1 914)
(899)
(1 116)
(171)
(287)
(605)
(228)
(375)
(527)
487
1 064
2 720
3 713
5 167
9 615
9 927
11 238
11 454
9 664
10 618
8 921
6 809
15 781
14 527
13 150
9 212
(10 359)
(5 008)
6 176
9 466
8 676
7 072
(3 058)
(2 405)
(2 636)
(792)
(29)
(335)
Net Income (Common)
68 900
N/A
73 948
+7%
76 614
+4%
95 589
+25%
101 649
+6%
124 973
+23%
132 964
+6%
140 473
+6%
151 679
+8%
148 509
-2%
158 986
+7%
173 025
+9%
183 503
+6%
186 513
+2%
195 252
+5%
231 634
+19%
3 497 647
+1 410%
3 479 894
-1%
3 432 714
-1%
3 355 129
-2%
48 269
-99%
37 465
-22%
36 507
-3%
31 517
-14%
26 871
-15%
21 046
-22%
18 794
-11%
25 425
+35%
27 243
+7%
54 318
+99%
51 703
-5%
46 071
-11%
69 696
+51%
34 120
-51%
49 320
+45%
53 431
+8%
55 470
+4%
74 814
+35%
79 924
+7%
87 549
+10%
77 812
-11%
75 165
-3%
64 456
-14%
93 601
+45%
92 140
-2%
86 984
-6%
84 302
-3%
57 752
-31%
EPS (Diluted)
2 222.58
N/A
2 385.41
+7%
2 471.41
+4%
3 083.51
+25%
3 279
+6%
4 031.38
+23%
4 289.16
+6%
4 389.78
+2%
4 739.96
+8%
4 790.61
+1%
4 968.31
+4%
5 581.45
+12%
5 734.46
+3%
5 828.53
+2%
6 101.62
+5%
7 238.56
+19%
116 588.23
+1 511%
71 018.24
-39%
36 133.83
-49%
35 317.14
-2%
574.63
-98%
394.36
-31%
376.36
-5%
328.3
-13%
279.9
-15%
219.22
-22%
193.75
-12%
264.84
+37%
283.78
+7%
565.81
+99%
540.21
-5%
481.36
-11%
728.21
+51%
356.49
-51%
515.31
+45%
558.27
+8%
579.57
+4%
781.68
+35%
835.07
+7%
914.74
+10%
813.01
-11%
785.36
-3%
673.45
-14%
977.97
+45%
962.71
-2%
908.84
-6%
880.82
-3%
603.41
-31%
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