The Born Korea Co Ltd
KRX:475560
Income Statement
Earnings Waterfall
The Born Korea Co Ltd
Income Statement
The Born Korea Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
469
|
0
|
0
|
0
|
|
| Revenue |
464 151
N/A
|
688 182
+48%
|
649 055
-6%
|
736 434
+13%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(309 509)
|
(459 805)
|
(452 516)
|
(516 415)
|
|
| Gross Profit |
154 642
N/A
|
228 376
+48%
|
196 539
-14%
|
220 019
+12%
|
|
| Operating Income | |||||
| Operating Expenses |
(118 618)
|
(176 189)
|
(176 794)
|
(204 638)
|
|
| Selling, General & Administrative |
(111 654)
|
(165 911)
|
(166 863)
|
(193 136)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6 963)
|
(10 277)
|
(9 931)
|
(11 502)
|
|
| Operating Income |
36 024
N/A
|
52 188
+45%
|
19 745
-62%
|
15 381
-22%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
4 322
|
7 224
|
5 714
|
7 706
|
|
| Non-Reccuring Items |
(1 042)
|
(928)
|
(2 109)
|
(2 068)
|
|
| Gain/Loss on Disposition of Assets |
(249)
|
(180)
|
(914)
|
(911)
|
|
| Total Other Income |
226
|
629
|
235
|
133
|
|
| Pre-Tax Income |
39 282
N/A
|
58 932
+50%
|
22 670
-62%
|
20 240
-11%
|
|
| Net Income | |||||
| Tax Provision |
(8 289)
|
(13 529)
|
(9 155)
|
(9 384)
|
|
| Income from Continuing Operations |
30 993
|
45 404
|
13 515
|
10 856
|
|
| Net Income (Common) |
30 993
N/A
|
45 404
+46%
|
13 515
-70%
|
10 856
-20%
|
|
| EPS (Diluted) |
2 455.35
N/A
|
3 080.88
+25%
|
918.6
-70%
|
726.64
-21%
|
|