Air Busan Co Ltd
KRX:298690
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A
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Air Busan Co Ltd
KRX:298690
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KR |
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Nam Tai Property Inc
OTC:NTPIF
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VG |
Income Statement
Earnings Waterfall
Air Busan Co Ltd
Income Statement
Air Busan Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
1 064
|
1 475
|
1 869
|
4 673
|
8 078
|
11 110
|
26 356
|
29 866
|
35 358
|
39 603
|
34 297
|
34 467
|
36 149
|
37 659
|
36 166
|
38 276
|
36 287
|
37 349
|
39 834
|
41 949
|
44 368
|
45 267
|
45 149
|
47 424
|
50 311
|
53 093
|
55 581
|
56 521
|
0
|
0
|
0
|
|
| Revenue |
626 574
N/A
|
651 453
+4%
|
653 567
+0%
|
658 455
+1%
|
660 151
+0%
|
647 269
-2%
|
633 183
-2%
|
552 328
-13%
|
419 772
-24%
|
298 570
-29%
|
189 918
-36%
|
128 731
-32%
|
152 723
+19%
|
154 010
+1%
|
176 502
+15%
|
195 387
+11%
|
231 624
+19%
|
309 450
+34%
|
404 993
+31%
|
567 230
+40%
|
681 604
+20%
|
794 333
+17%
|
890 440
+12%
|
949 604
+7%
|
986 708
+4%
|
1 006 430
+2%
|
1 006 763
+0%
|
984 097
-2%
|
920 060
-7%
|
846 164
-8%
|
832 585
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(541 305)
|
(567 477)
|
(588 120)
|
(603 260)
|
(627 171)
|
(644 103)
|
(621 925)
|
(588 623)
|
(492 610)
|
(399 071)
|
(348 967)
|
(298 471)
|
(319 485)
|
(330 067)
|
(351 743)
|
(359 006)
|
(365 050)
|
(405 867)
|
(445 507)
|
(518 041)
|
(574 065)
|
(621 842)
|
(676 557)
|
(710 113)
|
(760 440)
|
(783 485)
|
(796 747)
|
(805 424)
|
(771 431)
|
(764 357)
|
(776 424)
|
|
| Gross Profit |
85 269
N/A
|
83 976
-2%
|
65 447
-22%
|
55 195
-16%
|
32 980
-40%
|
3 166
-90%
|
11 259
+256%
|
(36 295)
N/A
|
(72 838)
-101%
|
(100 501)
-38%
|
(159 049)
-58%
|
(169 741)
-7%
|
(166 763)
+2%
|
(176 058)
-6%
|
(175 241)
+0%
|
(163 619)
+7%
|
(133 426)
+18%
|
(96 417)
+28%
|
(40 514)
+58%
|
49 189
N/A
|
107 539
+119%
|
172 491
+60%
|
213 884
+24%
|
239 491
+12%
|
226 268
-6%
|
222 945
-1%
|
210 015
-6%
|
178 673
-15%
|
148 629
-17%
|
81 807
-45%
|
56 162
-31%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(43 101)
|
(43 853)
|
(44 893)
|
(46 411)
|
(47 586)
|
(48 839)
|
(49 102)
|
(45 554)
|
(38 551)
|
(33 789)
|
(29 635)
|
(27 659)
|
(28 632)
|
(28 181)
|
(28 723)
|
(65 272)
|
(67 017)
|
(70 872)
|
(40 794)
|
(46 374)
|
(49 855)
|
(53 423)
|
(54 129)
|
(56 640)
|
(59 230)
|
(61 671)
|
(63 735)
|
(63 179)
|
(62 335)
|
(61 531)
|
(60 682)
|
|
| Selling, General & Administrative |
(39 121)
|
(39 867)
|
(40 806)
|
(42 212)
|
(43 210)
|
(44 331)
|
(44 510)
|
(40 977)
|
(34 034)
|
(29 354)
|
(25 304)
|
(23 402)
|
(24 496)
|
(24 202)
|
(24 730)
|
(25 528)
|
(27 391)
|
(31 379)
|
(37 409)
|
(43 250)
|
(46 902)
|
(50 533)
|
(51 298)
|
(53 879)
|
(56 614)
|
(59 189)
|
(61 305)
|
(60 829)
|
(60 067)
|
(59 336)
|
(58 612)
|
|
| Depreciation & Amortization |
(3 981)
|
(3 987)
|
(4 088)
|
(4 199)
|
(4 375)
|
(4 507)
|
(4 592)
|
(4 577)
|
(4 517)
|
(4 435)
|
(4 332)
|
(4 256)
|
(4 135)
|
(4 057)
|
(3 994)
|
(3 947)
|
(3 829)
|
(3 618)
|
(3 385)
|
(3 124)
|
(2 953)
|
(2 890)
|
(2 831)
|
(2 761)
|
(2 617)
|
(2 482)
|
(2 429)
|
(2 351)
|
(2 268)
|
(2 196)
|
(2 070)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
0
|
(35 796)
|
(35 796)
|
(35 876)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
42 167
N/A
|
40 122
-5%
|
20 554
-49%
|
8 784
-57%
|
(14 607)
N/A
|
(45 674)
-213%
|
(37 843)
+17%
|
(81 850)
-116%
|
(111 389)
-36%
|
(134 291)
-21%
|
(188 685)
-41%
|
(197 400)
-5%
|
(195 395)
+1%
|
(204 238)
-5%
|
(203 964)
+0%
|
(228 891)
-12%
|
(200 443)
+12%
|
(167 290)
+17%
|
(81 308)
+51%
|
2 814
N/A
|
57 684
+1 950%
|
119 068
+106%
|
159 754
+34%
|
182 851
+14%
|
167 038
-9%
|
161 275
-3%
|
146 280
-9%
|
115 494
-21%
|
86 293
-25%
|
20 276
-77%
|
(4 521)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
6 932
|
7 070
|
2 913
|
(2 264)
|
(11 560)
|
(30 815)
|
(58 362)
|
(96 611)
|
(83 807)
|
(53 552)
|
25 361
|
30 000
|
11 454
|
(46 532)
|
(105 030)
|
(91 879)
|
(144 621)
|
(171 077)
|
(79 241)
|
(81 669)
|
(31 923)
|
16 905
|
(49 353)
|
(63 198)
|
(84 532)
|
(33 035)
|
(143 018)
|
(113 093)
|
(32 319)
|
(95 371)
|
(32 753)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35 876)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
(11)
|
(15)
|
0
|
(4)
|
(4)
|
(10)
|
(25)
|
(25)
|
(25)
|
(7 907)
|
(7 890)
|
(7 915)
|
(14 581)
|
(8 733)
|
(8 743)
|
(8 720)
|
(2 054)
|
(8)
|
(0)
|
76
|
39
|
(3 361)
|
(3 360)
|
(3 434)
|
(6 230)
|
(2 836)
|
5 020
|
5 097
|
8 432
|
8 020
|
|
| Total Other Income |
(858)
|
(1 422)
|
163
|
252
|
387
|
1 121
|
285
|
435
|
774
|
999
|
1 445
|
1 527
|
1 174
|
903
|
1 006
|
463
|
489
|
7 797
|
7 423
|
7 762
|
7 805
|
788
|
628
|
1 099
|
1 272
|
1 837
|
3 122
|
6 628
|
7 413
|
6 410
|
6 215
|
|
| Pre-Tax Income |
48 230
N/A
|
45 759
-5%
|
23 614
-48%
|
6 772
-71%
|
(25 784)
N/A
|
(75 372)
-192%
|
(95 930)
-27%
|
(178 050)
-86%
|
(194 446)
-9%
|
(186 868)
+4%
|
(169 786)
+9%
|
(173 762)
-2%
|
(190 682)
-10%
|
(264 446)
-39%
|
(352 597)
-33%
|
(329 049)
+7%
|
(353 295)
-7%
|
(332 623)
+6%
|
(153 133)
+54%
|
(71 092)
+54%
|
33 642
N/A
|
136 800
+307%
|
107 668
-21%
|
117 392
+9%
|
80 343
-32%
|
123 846
+54%
|
3 548
-97%
|
14 049
+296%
|
66 483
+373%
|
(60 253)
N/A
|
(23 039)
+62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(10 190)
|
(10 385)
|
(3 320)
|
(2 065)
|
5 367
|
5 683
|
23 020
|
41 483
|
39 067
|
41 639
|
41 314
|
21 594
|
57 461
|
57 463
|
86 637
|
86 637
|
50 770
|
50 770
|
2 733
|
(1 727)
|
(6 039)
|
(10 429)
|
(3 523)
|
(6 180)
|
2 624
|
(5 312)
|
(1 130)
|
(2 177)
|
(14 082)
|
11 301
|
956
|
|
| Income from Continuing Operations |
38 039
|
35 374
|
20 294
|
4 709
|
(20 415)
|
(69 687)
|
(72 910)
|
(136 567)
|
(155 379)
|
(145 229)
|
(128 472)
|
(152 168)
|
(133 220)
|
(206 983)
|
(265 961)
|
(242 413)
|
(302 525)
|
(281 853)
|
(150 401)
|
(72 820)
|
27 603
|
126 370
|
104 145
|
111 212
|
82 967
|
118 534
|
2 418
|
11 872
|
52 402
|
(48 952)
|
(22 083)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
38 039
N/A
|
35 374
-7%
|
20 294
-43%
|
4 709
-77%
|
(20 415)
N/A
|
(69 687)
-241%
|
(72 910)
-5%
|
(136 567)
-87%
|
(155 379)
-14%
|
(145 229)
+7%
|
(128 472)
+12%
|
(152 168)
-18%
|
(133 220)
+12%
|
(206 983)
-55%
|
(265 961)
-28%
|
(242 413)
+9%
|
(302 525)
-25%
|
(281 853)
+7%
|
(159 898)
+43%
|
(82 317)
+49%
|
18 106
N/A
|
116 873
+546%
|
94 514
-19%
|
101 580
+7%
|
73 336
-28%
|
108 903
+48%
|
(4 092)
N/A
|
5 362
N/A
|
45 892
+756%
|
(55 462)
N/A
|
(26 649)
+52%
|
|
| EPS (Diluted) |
745.86
N/A
|
693.6
-7%
|
390.26
-44%
|
82.61
-79%
|
-371.18
N/A
|
-1 267.03
-241%
|
-1 279.12
-1%
|
-2 395.91
-87%
|
-2 725.94
-14%
|
-2 547.87
+7%
|
-2 424
+5%
|
-1 855.7
+23%
|
-3 198.57
-72%
|
-4 836.28
-51%
|
-6 074.89
-26%
|
-3 147.03
+48%
|
-3 927.4
-25%
|
-2 417.63
+38%
|
-2 047.67
+15%
|
-706.08
+66%
|
155.3
N/A
|
1 002.49
+546%
|
810.7
-19%
|
871.32
+7%
|
629.05
-28%
|
934.13
+48%
|
-35.1
N/A
|
45.99
N/A
|
393.64
+756%
|
-475.73
N/A
|
-228.59
+52%
|
|