BYC Co Ltd
KRX:001460

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BYC Co Ltd
KRX:001460
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Price: 41 700 KRW 0.85% Market Closed
Market Cap: ₩350.3B

Income Statement

Earnings Waterfall
BYC Co Ltd

Income Statement
BYC 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
4 448
3 006
4 047
3 317
3 375
3 113
2 850
3 001
3 392
3 620
3 917
4 091
4 349
4 599
4 908
5 518
5 974
6 298
6 548
6 190
6 326
6 540
7 217
7 150
7 437
7 888
7 741
8 438
8 136
7 228
6 426
5 780
5 116
4 426
3 753
3 356
2 842
2 934
2 900
2 539
2 456
2 209
2 157
2 361
2 763
3 038
3 548
3 423
3 483
0
0
0
Revenue
216 986
N/A
207 961
-4%
196 708
-5%
189 389
-4%
182 449
-4%
181 728
0%
182 555
+0%
181 386
-1%
176 910
-2%
175 195
-1%
175 707
+0%
178 225
+1%
182 196
+2%
188 649
+4%
211 577
+12%
212 824
+1%
211 858
0%
213 286
+1%
192 365
-10%
193 692
+1%
195 816
+1%
199 562
+2%
203 418
+2%
202 524
0%
197 864
-2%
187 306
-5%
178 699
-5%
172 804
-3%
170 589
-1%
164 798
-3%
171 376
+4%
166 393
-3%
161 863
-3%
163 720
+1%
156 255
-5%
159 551
+2%
164 446
+3%
164 957
+0%
168 754
+2%
170 682
+1%
169 680
-1%
170 360
+0%
168 641
-1%
167 213
-1%
168 402
+1%
170 586
+1%
170 196
0%
167 702
-1%
165 208
-1%
161 882
-2%
160 166
-1%
161 140
+1%
Gross Profit
Cost of Revenue
(136 249)
(130 603)
(123 145)
(119 798)
(108 950)
(108 441)
(108 189)
(105 131)
(102 833)
(101 612)
(101 602)
(104 644)
(111 112)
(117 427)
(140 835)
(143 983)
(144 344)
(145 423)
(124 913)
(125 111)
(126 448)
(130 926)
(132 958)
(129 034)
(124 041)
(113 183)
(105 694)
(101 273)
(101 169)
(98 863)
(102 383)
(98 885)
(93 111)
(92 589)
(90 169)
(91 616)
(94 549)
(94 173)
(97 360)
(99 635)
(97 947)
(98 769)
(97 437)
(95 128)
(95 789)
(98 316)
(98 989)
(98 040)
(94 533)
(90 970)
(88 556)
(87 058)
Gross Profit
80 737
N/A
77 359
-4%
73 564
-5%
69 591
-5%
73 498
+6%
73 287
0%
74 366
+1%
76 255
+3%
74 077
-3%
73 583
-1%
74 105
+1%
73 580
-1%
71 084
-3%
71 221
+0%
70 741
-1%
68 841
-3%
67 514
-2%
67 863
+1%
67 452
-1%
68 581
+2%
69 368
+1%
68 637
-1%
70 461
+3%
73 491
+4%
73 823
+0%
74 123
+0%
73 006
-2%
71 532
-2%
69 420
-3%
65 936
-5%
68 993
+5%
67 508
-2%
68 753
+2%
71 131
+3%
66 086
-7%
67 935
+3%
69 897
+3%
70 784
+1%
71 394
+1%
71 047
0%
71 734
+1%
71 591
0%
71 203
-1%
72 085
+1%
72 613
+1%
72 270
0%
71 207
-1%
69 662
-2%
70 675
+1%
70 912
+0%
71 610
+1%
74 082
+3%
Operating Income
Operating Expenses
(47 335)
(49 098)
(47 937)
(49 890)
(48 381)
(46 790)
(47 833)
(46 154)
(46 175)
(46 989)
(47 765)
(48 896)
(49 953)
(50 655)
(50 866)
(50 400)
(51 359)
(50 620)
(50 978)
(50 769)
(52 160)
(54 022)
(54 885)
(55 257)
(52 476)
(51 124)
(49 348)
(47 498)
(46 026)
(50 334)
(51 098)
(44 636)
(45 811)
(44 793)
(44 587)
(44 843)
(43 185)
(42 911)
(43 797)
(45 121)
(46 407)
(47 129)
(47 187)
(46 549)
(45 114)
(45 582)
(45 246)
(45 185)
(46 842)
(48 024)
(48 131)
(48 152)
Selling, General & Administrative
(45 909)
(47 208)
(46 593)
(48 603)
(46 842)
(45 319)
(46 106)
(44 288)
(45 053)
(44 623)
(45 410)
(46 520)
(48 857)
(49 561)
(49 787)
(49 538)
(49 939)
(49 277)
(49 718)
(49 379)
(50 888)
(51 917)
(52 634)
(52 873)
(50 642)
(49 319)
(47 601)
(45 940)
(44 507)
(43 956)
(44 753)
(43 698)
(44 558)
(43 552)
(43 332)
(43 343)
(42 201)
(41 916)
(42 809)
(44 154)
(44 890)
(45 600)
(45 644)
(44 836)
(43 214)
(43 403)
(42 788)
(42 597)
(44 045)
(45 163)
(45 174)
(45 099)
Depreciation & Amortization
(1 426)
(1 172)
(1 345)
(1 288)
(1 538)
(1 472)
(1 727)
(1 866)
(1 650)
(2 894)
(2 883)
(2 904)
(1 602)
(1 599)
(1 584)
(1 367)
(1 526)
(1 450)
(1 367)
(1 498)
(1 299)
(1 455)
(1 601)
(1 733)
(1 834)
(1 805)
(1 747)
(1 558)
(1 564)
(1 492)
(1 458)
(1 333)
(1 491)
(1 477)
(1 492)
(1 737)
(1 561)
(1 572)
(1 564)
(1 542)
(1 521)
(1 532)
(1 547)
(1 717)
(1 900)
(2 179)
(2 459)
(2 590)
(2 797)
(2 863)
(2 958)
(3 052)
Other Operating Expenses
0
(718)
0
0
0
0
0
0
528
528
528
528
505
505
505
505
106
107
107
108
27
(650)
(650)
(651)
0
0
0
0
45
(4 886)
(4 887)
395
237
236
237
237
576
576
576
576
4
4
4
4
0
0
1
1
0
0
0
0
Operating Income
33 402
N/A
28 259
-15%
25 625
-9%
19 700
-23%
25 118
+28%
26 496
+5%
26 533
+0%
30 101
+13%
27 901
-7%
26 593
-5%
26 339
-1%
24 683
-6%
21 131
-14%
20 566
-3%
19 875
-3%
18 440
-7%
16 154
-12%
17 241
+7%
16 472
-4%
17 811
+8%
17 208
-3%
14 614
-15%
15 575
+7%
18 233
+17%
21 347
+17%
22 999
+8%
23 657
+3%
24 033
+2%
23 394
-3%
15 601
-33%
17 895
+15%
22 872
+28%
22 941
+0%
26 338
+15%
21 500
-18%
23 093
+7%
26 711
+16%
27 872
+4%
27 597
-1%
25 926
-6%
25 326
-2%
24 462
-3%
24 016
-2%
25 535
+6%
27 498
+8%
26 688
-3%
25 961
-3%
24 477
-6%
23 833
-3%
22 888
-4%
23 479
+3%
25 930
+10%
Pre-Tax Income
Interest Income Expense
(6 609)
(6 398)
(3 854)
(5 587)
(5 749)
(4 802)
(5 200)
(2 879)
(3 360)
(4 924)
(4 524)
(5 569)
(4 921)
(4 141)
(4 504)
(4 492)
(5 282)
(6 472)
(6 301)
(6 171)
(7 946)
(7 522)
(5 228)
(5 622)
(7 601)
(7 597)
(6 491)
14 847
19 732
19 512
19 590
(700)
3 034
7 765
6 158
7 245
11 377
8 006
30 224
30 151
23 612
24 565
1 727
1 178
(369)
(862)
(1 513)
(554)
(1 017)
(942)
(170)
(691)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(679)
0
0
0
0
0
0
(5 282)
(4 931)
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
8 277
26
44
1 691
1 687
1 688
1 693
(17)
(186)
(164)
(187)
(148)
512
1 706
2 283
1 484
8 188
6 972
6 704
7 612
510
3 491
3 143
3 254
3 165
173
286
(242)
1 955
1 967
0
2 216
1 743
1 824
3 357
3 345
1 611
1 530
794
794
758
772
(36)
(4)
60
46
(398)
(432)
(179)
(178)
301
302
Total Other Income
1 840
12 755
1 576
1 658
827
696
997
882
575
583
349
362
1 022
1 307
2 934
3 059
1 686
1 350
(385)
(548)
526
3 144
3 029
2 642
2 271
(583)
(848)
(57)
1 616
1 896
4 116
1 426
512
702
779
1 041
491
45
(29)
(1 920)
(1 581)
(1 461)
(1 475)
467
1 786
1 777
2 199
2 177
739
496
(18)
(295)
Pre-Tax Income
36 909
N/A
34 642
-6%
23 391
-32%
17 464
-25%
21 883
+25%
24 078
+10%
24 022
0%
28 085
+17%
24 931
-11%
22 088
-11%
21 977
-1%
19 330
-12%
17 743
-8%
19 438
+10%
20 587
+6%
18 490
-10%
20 747
+12%
19 091
-8%
16 492
-14%
18 704
+13%
9 619
-49%
13 727
+43%
16 519
+20%
18 509
+12%
19 182
+4%
14 994
-22%
16 605
+11%
33 299
+101%
41 765
+25%
38 975
-7%
41 601
+7%
25 813
-38%
28 230
+9%
36 628
+30%
31 793
-13%
34 723
+9%
40 190
+16%
37 453
-7%
58 586
+56%
54 951
-6%
48 116
-12%
48 339
+0%
24 232
-50%
27 177
+12%
28 976
+7%
27 649
-5%
26 249
-5%
25 668
-2%
23 377
-9%
22 263
-5%
23 592
+6%
25 247
+7%
Net Income
Tax Provision
(12 259)
(11 989)
(5 967)
(5 476)
(6 369)
(6 473)
(6 641)
(6 633)
(5 881)
(5 479)
(5 213)
(5 583)
(4 585)
(4 482)
(4 607)
(3 334)
(3 204)
(3 214)
(3 263)
(3 896)
(3 429)
(3 841)
(3 382)
(3 535)
(10 089)
(9 836)
(10 960)
(18 203)
(13 976)
(13 571)
(13 813)
(8 055)
(9 945)
(11 577)
(10 827)
(10 172)
(10 335)
(9 564)
(14 588)
(13 317)
(12 829)
(12 786)
(6 950)
(6 626)
(5 309)
(5 158)
(4 951)
(6 058)
(4 972)
(4 627)
(5 452)
(5 926)
Income from Continuing Operations
24 651
22 653
17 424
11 987
15 515
17 604
17 380
21 453
19 050
16 610
16 766
13 748
13 158
14 957
15 980
15 156
17 543
15 876
13 228
14 807
6 190
9 884
13 135
14 972
9 092
5 158
5 645
15 096
27 789
25 404
27 788
17 758
18 285
25 052
20 967
24 552
29 855
27 890
43 998
41 634
35 287
35 553
17 282
20 550
23 667
22 491
21 298
19 610
18 405
17 636
18 140
19 321
Income to Minority Interest
0
27
10
65
0
(40)
(13)
(67)
5
27
23
48
25
5
6
(19)
(11)
(4)
(7)
(12)
8
9
15
29
7
2
(10)
(27)
(16)
19
(10)
13
6
(21)
11
(7)
3
0
(0)
1
4
6
9
13
9
10
13
4
4
4
(4)
(4)
Net Income (Common)
24 462
N/A
22 494
-8%
17 246
-23%
11 864
-31%
15 347
+29%
17 401
+13%
17 209
-1%
21 233
+23%
18 877
-11%
16 457
-13%
16 607
+1%
13 612
-18%
12 994
-5%
14 772
+14%
15 793
+7%
15 871
+0%
13 114
-17%
10 819
-18%
8 170
-24%
8 817
+8%
4 631
-47%
6 759
+46%
8 616
+27%
9 783
+14%
6 802
-30%
3 853
-43%
4 208
+9%
11 269
+168%
20 777
+84%
19 020
-8%
20 782
+9%
13 292
-36%
13 681
+3%
18 723
+37%
15 691
-16%
18 361
+17%
22 338
+22%
20 865
-7%
32 920
+58%
31 152
-5%
26 404
-15%
26 604
+1%
12 933
-51%
15 382
+19%
17 711
+15%
16 832
-5%
15 941
-5%
14 671
-8%
13 771
-6%
13 199
-4%
13 572
+3%
14 459
+7%
EPS (Diluted)
24 462
N/A
22 494
-8%
17 246
-23%
11 864
-31%
15 347
+29%
17 401
+13%
17 209
-1%
21 233
+23%
18 877
-11%
16 457
-13%
16 607
+1%
13 612
-18%
12 994
-5%
14 772
+14%
15 793
+7%
15 871
+0%
13 114
-17%
10 819
-18%
8 170
-24%
8 817
+8%
4 631
-47%
6 759
+46%
8 616
+27%
9 783
+14%
6 802
-30%
3 853
-43%
4 208
+9%
11 269
+168%
20 777
+84%
19 020
-8%
20 782
+9%
13 292
-36%
13 681
+3%
29 975.96
+119%
25 121.69
-16%
29 395.35
+17%
3 576.4
-88%
33 404.73
+834%
52 704.39
+58%
49 873.67
-5%
4 227.24
-92%
42 593.43
+908%
2 070.51
-95%
2 462.67
+19%
2 835.53
+15%
2 694.85
-5%
2 552.23
-5%
2 348.94
-8%
2 205.45
-6%
2 121
-4%
2 184.88
+3%
2 343.74
+7%