K
KolmarBNH Co Ltd
KOSDAQ:200130
KolmarBNH Co Ltd
KOSDAQ:200130
Price:
12 570
KRW
3.54%
Market Closed
Market Cap:
369.8B
KRW
Income Statement
Earnings Waterfall
KolmarBNH Co Ltd
KolmarBNH Co Ltd
|
Revenue
|
615.6B
KRW
|
|
Cost of Revenue
|
-530.6B
KRW
|
|
Gross Profit
|
85.1B
KRW
|
|
Operating Expenses
|
-60.4B
KRW
|
|
Operating Income
|
24.6B
KRW
|
|
Other Expenses
|
-6.6B
KRW
|
|
Net Income
|
18.1B
KRW
|
Income Statement
KolmarBNH Co Ltd
KolmarBNH Co Ltd
Currency: KRW
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
54 832
N/A
|
118 940
+117%
|
179 769
+51%
|
236 187
+31%
|
244 873
+4%
|
248 579
+2%
|
246 925
-1%
|
256 010
+4%
|
262 612
+3%
|
305 432
+16%
|
367 499
+20%
|
337 569
-8%
|
364 081
+8%
|
344 371
-5%
|
312 601
-9%
|
386 366
+24%
|
310 042
-20%
|
335 538
+8%
|
354 223
+6%
|
438 906
+24%
|
461 472
+5%
|
519 463
+13%
|
557 587
+7%
|
606 892
+9%
|
651 520
+7%
|
623 654
-4%
|
606 013
-3%
|
593 081
-2%
|
560 204
-6%
|
580 808
+4%
|
583 446
+0%
|
575 903
-1%
|
572 715
-1%
|
562 357
-2%
|
570 449
+1%
|
579 552
+2%
|
602 066
+4%
|
611 195
+2%
|
619 270
+1%
|
615 642
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45 213)
|
(97 960)
|
(147 125)
|
(193 782)
|
(200 657)
|
(203 193)
|
(203 115)
|
(211 170)
|
(216 529)
|
(256 701)
|
(311 853)
|
(276 350)
|
(296 620)
|
(273 245)
|
(239 985)
|
(309 335)
|
(230 735)
|
(250 727)
|
(265 216)
|
(343 895)
|
(357 863)
|
(398 368)
|
(428 655)
|
(468 667)
|
(501 593)
|
(482 403)
|
(470 107)
|
(462 829)
|
(443 546)
|
(465 527)
|
(470 278)
|
(472 887)
|
(475 885)
|
(475 563)
|
(487 736)
|
(498 547)
|
(518 641)
|
(526 247)
|
(533 931)
|
(530 583)
|
|
| Gross Profit |
9 619
N/A
|
20 979
+118%
|
32 643
+56%
|
42 405
+30%
|
44 214
+4%
|
45 386
+3%
|
43 810
-3%
|
44 840
+2%
|
46 083
+3%
|
48 730
+6%
|
55 645
+14%
|
61 219
+10%
|
67 461
+10%
|
71 126
+5%
|
72 616
+2%
|
77 031
+6%
|
79 306
+3%
|
84 811
+7%
|
89 008
+5%
|
95 010
+7%
|
103 612
+9%
|
121 097
+17%
|
128 933
+6%
|
138 225
+7%
|
149 927
+8%
|
141 251
-6%
|
135 906
-4%
|
130 252
-4%
|
116 658
-10%
|
115 281
-1%
|
113 167
-2%
|
103 016
-9%
|
96 830
-6%
|
86 794
-10%
|
82 713
-5%
|
81 005
-2%
|
83 425
+3%
|
84 947
+2%
|
85 339
+0%
|
85 059
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 613)
|
(4 919)
|
(6 405)
|
(7 957)
|
(8 019)
|
(7 957)
|
(8 471)
|
(8 631)
|
(8 832)
|
(9 773)
|
(756)
|
(12 451)
|
(14 676)
|
(16 593)
|
(17 778)
|
(18 494)
|
(17 311)
|
(16 718)
|
(18 399)
|
(20 935)
|
(22 126)
|
(23 944)
|
(26 104)
|
(29 067)
|
(36 447)
|
(40 270)
|
(41 884)
|
(38 605)
|
(35 325)
|
(35 915)
|
(36 726)
|
(41 892)
|
(44 263)
|
(45 323)
|
(47 700)
|
(50 749)
|
(53 445)
|
(57 104)
|
(60 212)
|
(60 435)
|
|
| Selling, General & Administrative |
(2 470)
|
(4 386)
|
(5 741)
|
(7 257)
|
(7 347)
|
(7 524)
|
(8 068)
|
(8 132)
|
(8 310)
|
(9 253)
|
(10 633)
|
(11 842)
|
(13 992)
|
(15 788)
|
(16 946)
|
(17 584)
|
(17 578)
|
(16 926)
|
(17 267)
|
(19 564)
|
(20 584)
|
(22 133)
|
(23 848)
|
(26 288)
|
(33 102)
|
(36 650)
|
(38 433)
|
(35 464)
|
(32 154)
|
(32 514)
|
(32 937)
|
(37 921)
|
(40 219)
|
(41 523)
|
(44 108)
|
(47 254)
|
(49 119)
|
(51 782)
|
(53 681)
|
(53 176)
|
|
| Research & Development |
(59)
|
(364)
|
(468)
|
(437)
|
(420)
|
(193)
|
(116)
|
(205)
|
(212)
|
(189)
|
(243)
|
(265)
|
(321)
|
(426)
|
(457)
|
(514)
|
(516)
|
(515)
|
(493)
|
(506)
|
(553)
|
(662)
|
(703)
|
(749)
|
(905)
|
(1 044)
|
0
|
(720)
|
(409)
|
0
|
0
|
(25)
|
(110)
|
(211)
|
(292)
|
(443)
|
(851)
|
(1 280)
|
(1 769)
|
(2 122)
|
|
| Depreciation & Amortization |
(84)
|
(168)
|
(195)
|
(263)
|
(250)
|
(239)
|
(285)
|
(295)
|
(307)
|
(327)
|
(351)
|
(344)
|
(363)
|
(380)
|
(375)
|
(396)
|
(462)
|
(522)
|
(646)
|
(865)
|
(991)
|
(1 151)
|
(1 554)
|
(2 030)
|
(2 439)
|
(2 574)
|
(2 537)
|
(2 421)
|
(2 762)
|
(3 401)
|
(3 788)
|
(3 946)
|
(3 936)
|
(3 589)
|
(3 300)
|
(3 051)
|
(3 234)
|
(3 801)
|
(4 521)
|
(5 137)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
10 471
|
0
|
0
|
0
|
0
|
0
|
1 245
|
1 245
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(914)
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
(241)
|
(241)
|
(241)
|
0
|
|
| Operating Income |
7 006
N/A
|
16 060
+129%
|
26 238
+63%
|
34 448
+31%
|
36 197
+5%
|
37 430
+3%
|
35 341
-6%
|
36 209
+2%
|
37 252
+3%
|
38 959
+5%
|
54 890
+41%
|
48 768
-11%
|
52 784
+8%
|
54 532
+3%
|
54 837
+1%
|
58 537
+7%
|
61 996
+6%
|
68 093
+10%
|
70 609
+4%
|
74 075
+5%
|
81 485
+10%
|
97 153
+19%
|
102 830
+6%
|
109 157
+6%
|
113 482
+4%
|
100 983
-11%
|
94 023
-7%
|
91 647
-3%
|
81 333
-11%
|
79 366
-2%
|
76 441
-4%
|
61 124
-20%
|
52 567
-14%
|
41 471
-21%
|
35 013
-16%
|
30 256
-14%
|
29 980
-1%
|
27 844
-7%
|
25 127
-10%
|
24 623
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
609
|
1 338
|
1 809
|
2 109
|
2 460
|
2 483
|
2 375
|
2 728
|
2 706
|
1 860
|
1 643
|
1 040
|
(270)
|
201
|
401
|
3 936
|
4 480
|
4 311
|
4 683
|
(1 968)
|
(2 258)
|
(1 822)
|
(2 572)
|
593
|
38
|
(576)
|
593
|
8
|
133
|
(740)
|
(1 470)
|
(4 302)
|
(4 192)
|
(3 805)
|
(3 769)
|
(4 218)
|
(4 441)
|
(5 223)
|
(4 499)
|
(3 463)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 474
|
0
|
9 235
|
9 236
|
(1 238)
|
2
|
1 248
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(84)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
3
|
2
|
3
|
(2)
|
(2)
|
(5)
|
(23)
|
0
|
(63)
|
0
|
0
|
91
|
96
|
101
|
101
|
(33)
|
(29)
|
0
|
(35)
|
(39)
|
(238)
|
0
|
(228)
|
546
|
785
|
786
|
809
|
54
|
36
|
42
|
360
|
510
|
908
|
1 081
|
749
|
614
|
2 540
|
|
| Total Other Income |
(25 404)
|
(25 404)
|
(25 400)
|
(25 407)
|
(132)
|
(133)
|
(69)
|
(431)
|
(381)
|
(385)
|
(408)
|
(11)
|
(101)
|
7
|
(13)
|
413
|
536
|
525
|
510
|
(22)
|
(44)
|
(46)
|
147
|
161
|
(76)
|
35
|
(45)
|
(511)
|
(707)
|
(736)
|
(994)
|
(1 021)
|
(772)
|
(446)
|
(824)
|
(720)
|
(646)
|
(838)
|
(739)
|
(234)
|
|
| Pre-Tax Income |
(17 789)
N/A
|
(8 006)
+55%
|
2 652
N/A
|
11 152
+321%
|
38 528
+245%
|
39 783
+3%
|
37 646
-5%
|
38 504
+2%
|
39 573
+3%
|
50 887
+29%
|
56 125
+10%
|
58 970
+5%
|
61 649
+5%
|
53 502
-13%
|
55 318
+3%
|
64 229
+16%
|
67 111
+4%
|
73 029
+9%
|
75 767
+4%
|
72 056
-5%
|
79 183
+10%
|
95 250
+20%
|
100 364
+5%
|
109 673
+9%
|
113 444
+3%
|
100 214
-12%
|
95 118
-5%
|
91 928
-3%
|
81 544
-11%
|
78 699
-3%
|
74 031
-6%
|
55 837
-25%
|
47 645
-15%
|
37 580
-21%
|
30 930
-18%
|
25 986
-16%
|
25 973
0%
|
22 531
-13%
|
20 502
-9%
|
23 383
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 696)
|
(3 982)
|
(6 305)
|
(9 975)
|
(10 496)
|
(10 939)
|
(8 610)
|
(8 760)
|
(8 954)
|
(8 857)
|
(12 049)
|
(11 533)
|
(12 231)
|
(12 994)
|
(12 789)
|
(14 907)
|
(15 178)
|
(16 340)
|
(17 916)
|
(17 303)
|
(19 372)
|
(23 315)
|
(23 839)
|
(29 586)
|
(31 547)
|
(29 068)
|
(29 252)
|
(23 528)
|
(20 591)
|
(19 867)
|
(18 361)
|
(15 459)
|
(13 706)
|
(11 033)
|
(8 846)
|
(7 250)
|
(7 044)
|
(6 061)
|
(5 748)
|
(6 178)
|
|
| Income from Continuing Operations |
(19 485)
|
(11 988)
|
(3 653)
|
1 177
|
28 032
|
28 844
|
29 036
|
29 744
|
30 619
|
42 029
|
44 075
|
47 437
|
49 417
|
40 507
|
42 528
|
49 322
|
51 933
|
56 690
|
57 852
|
54 753
|
59 811
|
71 935
|
76 525
|
80 087
|
81 897
|
71 147
|
65 866
|
68 400
|
60 954
|
58 832
|
55 670
|
40 378
|
33 939
|
26 547
|
22 084
|
18 736
|
18 929
|
16 470
|
14 755
|
17 205
|
|
| Income to Minority Interest |
(24)
|
(50)
|
(58)
|
(47)
|
(43)
|
(36)
|
(32)
|
(36)
|
(115)
|
(521)
|
(1 167)
|
(1 665)
|
(1 981)
|
(1 776)
|
(1 502)
|
(970)
|
(645)
|
(482)
|
(36)
|
(268)
|
(243)
|
(320)
|
(381)
|
397
|
1 491
|
1 956
|
2 227
|
1 467
|
345
|
(98)
|
(386)
|
135
|
281
|
573
|
1 007
|
974
|
1 084
|
1 302
|
1 105
|
847
|
|
| Net Income (Common) |
(19 509)
N/A
|
(12 037)
+38%
|
(3 710)
+69%
|
1 130
N/A
|
27 991
+2 377%
|
28 809
+3%
|
29 004
+1%
|
29 708
+2%
|
30 503
+3%
|
41 507
+36%
|
42 908
+3%
|
45 772
+7%
|
47 435
+4%
|
38 730
-18%
|
41 025
+6%
|
48 353
+18%
|
51 288
+6%
|
56 208
+10%
|
57 817
+3%
|
54 484
-6%
|
59 569
+9%
|
71 616
+20%
|
76 144
+6%
|
80 484
+6%
|
83 386
+4%
|
73 100
-12%
|
68 091
-7%
|
69 866
+3%
|
61 299
-12%
|
58 733
-4%
|
55 284
-6%
|
40 513
-27%
|
34 220
-16%
|
27 120
-21%
|
23 091
-15%
|
19 710
-15%
|
20 013
+2%
|
17 771
-11%
|
15 860
-11%
|
18 053
+14%
|
|
| EPS (Diluted) |
-672.72
N/A
|
-415.06
+38%
|
-127.93
+69%
|
38.96
N/A
|
933.03
+2 295%
|
960.3
+3%
|
966.8
+1%
|
990.26
+2%
|
1 016.76
+3%
|
1 383.56
+36%
|
1 430.26
+3%
|
1 525.73
+7%
|
1 581.16
+4%
|
1 291
-18%
|
1 367.5
+6%
|
1 611.76
+18%
|
1 709.6
+6%
|
1 873.6
+10%
|
1 927.23
+3%
|
1 816.13
-6%
|
1 985.63
+9%
|
2 387.19
+20%
|
2 538.13
+6%
|
2 682.8
+6%
|
2 779.53
+4%
|
2 474.52
-11%
|
2 304.96
-7%
|
2 365.04
+3%
|
2 075.02
-12%
|
1 988.17
-4%
|
1 871.41
-6%
|
1 371.39
-27%
|
1 160.49
-15%
|
929.66
-20%
|
793.04
-15%
|
674.49
-15%
|
687.33
+2%
|
610.34
-11%
|
544.69
-11%
|
620.72
+14%
|
|
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