B

Baiksan Co Ltd
KRX:035150

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Baiksan Co Ltd
KRX:035150
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Price: 13 210 KRW 0.15% Market Closed
Market Cap: 284B KRW
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Income Statement

Earnings Waterfall
Baiksan Co Ltd

Revenue
463.5B KRW
Cost of Revenue
-345.7B KRW
Gross Profit
117.8B KRW
Operating Expenses
-50.7B KRW
Operating Income
67.1B KRW
Other Expenses
-16.7B KRW
Net Income
50.5B KRW

Income Statement
Baiksan Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
173 143
N/A
169 766
-2%
167 581
-1%
160 976
-4%
164 156
+2%
172 073
+5%
183 413
+7%
190 770
+4%
195 690
+3%
200 786
+3%
200 459
0%
203 330
+1%
211 126
+4%
211 372
+0%
209 955
-1%
216 571
+3%
267 410
+23%
323 119
+21%
387 901
+20%
439 668
+13%
462 206
+5%
468 883
+1%
479 622
+2%
440 508
-8%
402 866
-9%
383 111
-5%
351 444
-8%
374 549
+7%
361 251
-4%
371 077
+3%
406 141
+9%
439 685
+8%
482 625
+10%
475 895
-1%
452 536
-5%
423 949
-6%
416 633
-2%
417 722
+0%
430 243
+3%
450 653
+5%
463 540
+3%
Gross Profit
Cost of Revenue
(147 474)
(142 482)
(138 487)
(132 822)
(132 750)
(137 293)
(144 927)
(149 619)
(151 791)
(155 463)
(155 397)
(158 551)
(165 433)
(166 861)
(168 708)
(174 863)
(216 318)
(262 725)
(312 937)
(355 869)
(371 442)
(376 665)
(384 236)
(360 327)
(335 074)
(313 284)
(289 393)
(297 763)
(291 779)
(303 163)
(331 889)
(361 915)
(386 672)
(380 905)
(360 500)
(334 179)
(325 096)
(321 239)
(324 505)
(333 992)
(345 722)
Gross Profit
25 669
N/A
27 284
+6%
29 094
+7%
28 154
-3%
31 407
+12%
34 780
+11%
38 487
+11%
41 153
+7%
43 899
+7%
45 323
+3%
45 062
-1%
44 778
-1%
45 693
+2%
44 510
-3%
41 247
-7%
41 707
+1%
51 091
+22%
60 394
+18%
74 963
+24%
83 799
+12%
90 764
+8%
92 217
+2%
95 386
+3%
80 181
-16%
67 792
-15%
69 827
+3%
62 051
-11%
76 785
+24%
69 471
-10%
67 914
-2%
74 253
+9%
77 771
+5%
95 953
+23%
94 990
-1%
92 036
-3%
89 770
-2%
91 537
+2%
96 483
+5%
105 737
+10%
116 660
+10%
117 817
+1%
Operating Income
Operating Expenses
(15 283)
(16 108)
(16 322)
(16 529)
(17 218)
(16 923)
(19 800)
(17 405)
(18 574)
(17 606)
(17 549)
(19 093)
(19 987)
(20 725)
(21 561)
(21 424)
(30 639)
(38 753)
(47 419)
(57 017)
(57 018)
(60 041)
(72 346)
(77 184)
(75 055)
(65 873)
(59 842)
(55 454)
(48 847)
(44 660)
(46 810)
(49 534)
(49 036)
(44 686)
(44 308)
(41 226)
(40 306)
(43 250)
(45 708)
(47 754)
(50 693)
Selling, General & Administrative
(14 501)
(15 259)
(15 445)
(15 623)
(16 255)
(15 998)
(16 448)
(16 396)
(16 583)
(16 668)
(16 635)
(18 267)
(19 058)
(19 914)
(20 773)
(20 645)
(29 785)
(37 746)
(46 413)
(55 030)
(55 185)
(57 814)
(59 076)
(64 227)
(61 782)
(63 454)
(57 703)
(48 130)
(47 185)
(43 112)
(45 144)
(47 791)
(47 232)
(42 893)
(42 115)
(39 019)
(38 199)
(41 508)
(42 464)
(44 404)
(47 392)
Depreciation & Amortization
(783)
(848)
(874)
(903)
(963)
(926)
(990)
(1 011)
(1 006)
(938)
(868)
(825)
(809)
(810)
(788)
(779)
(855)
(1 007)
(973)
(1 786)
(1 800)
(2 226)
(2 730)
(2 416)
(2 641)
(2 418)
(2 129)
(1 804)
(1 662)
(1 548)
(1 582)
(1 659)
(1 728)
(1 793)
(1 855)
(1 854)
(1 769)
(1 742)
(1 691)
(1 688)
(1 749)
Other Operating Expenses
0
0
(3)
(3)
0
0
(2 362)
0
(985)
0
(46)
0
(120)
0
0
0
0
0
(33)
(201)
(33)
0
(10 540)
(10 541)
(10 632)
0
(10)
(5 521)
0
0
(85)
(85)
(76)
0
(338)
(353)
(338)
0
(1 553)
(1 661)
(1 553)
Operating Income
10 387
N/A
11 177
+8%
12 773
+14%
11 625
-9%
14 188
+22%
17 856
+26%
18 685
+5%
23 746
+27%
25 325
+7%
27 717
+9%
27 514
-1%
25 686
-7%
25 705
+0%
23 786
-7%
19 684
-17%
20 282
+3%
20 452
+1%
21 641
+6%
27 545
+27%
26 783
-3%
33 746
+26%
32 177
-5%
23 040
-28%
2 996
-87%
(7 262)
N/A
3 955
N/A
2 210
-44%
21 332
+865%
20 625
-3%
23 253
+13%
27 443
+18%
28 237
+3%
46 917
+66%
50 304
+7%
47 729
-5%
48 544
+2%
51 231
+6%
53 233
+4%
60 029
+13%
68 907
+15%
67 124
-3%
Pre-Tax Income
Interest Income Expense
(3 243)
(3 654)
(3 927)
(4 799)
(7 997)
(4 655)
(4 709)
(1 315)
3 110
2 360
1 380
1 252
1 032
(2 386)
(1 646)
(467)
(1 914)
(525)
946
(1 669)
249
(1 357)
629
(21)
(2 520)
(7 856)
(9 007)
(8 755)
(4 343)
1 789
980
7 759
13 953
4 059
4 674
(599)
(8 361)
(386)
(344)
489
(3 144)
Non-Reccuring Items
(423)
(102)
0
0
(1 424)
(2 363)
0
(2 409)
0
(45)
0
0
0
0
0
0
0
(33)
0
0
0
(10 540)
0
0
0
(5 506)
(5 520)
0
(5 520)
(90)
0
0
0
(338)
0
0
0
(1 553)
0
0
0
Gain/Loss on Disposition of Assets
113
388
0
1 250
1 191
914
893
(69)
(8)
(33)
(12)
(11)
(23)
77
82
36
36
(77)
(80)
(36)
(104)
(47)
0
(38)
(353)
(152)
0
2 637
3 020
2 695
5 551
2 933
2 910
344
317
197
317
218
237
183
48
Total Other Income
298
(10 681)
(10 217)
813
585
10 702
10 724
(447)
(651)
(723)
(1 204)
(1 431)
(1 222)
(6 840)
(6 455)
(5 900)
(5 530)
883
415
161
(383)
319
352
(69)
1 256
(1 469)
(763)
276
(100)
1 601
(1 865)
(1 767)
(1 703)
457
311
714
(73)
354
537
(164)
1 467
Pre-Tax Income
7 133
N/A
(2 872)
N/A
(1 371)
+52%
8 889
N/A
6 543
-26%
22 454
+243%
25 593
+14%
19 506
-24%
27 776
+42%
29 276
+5%
27 679
-5%
25 497
-8%
25 493
0%
14 638
-43%
11 665
-20%
13 951
+20%
13 044
-7%
21 889
+68%
28 826
+32%
25 238
-12%
33 508
+33%
20 553
-39%
24 021
+17%
2 870
-88%
(8 879)
N/A
(11 029)
-24%
(13 079)
-19%
15 489
N/A
13 682
-12%
29 249
+114%
32 108
+10%
37 161
+16%
62 077
+67%
54 825
-12%
53 030
-3%
48 856
-8%
43 114
-12%
51 866
+20%
60 458
+17%
69 415
+15%
65 494
-6%
Net Income
Tax Provision
(1 722)
304
(17)
(2 227)
(3 741)
(7 019)
(7 085)
(6 690)
(6 743)
(7 666)
(8 089)
(7 303)
(7 300)
(5 919)
(5 633)
(6 405)
(6 270)
(6 942)
(8 373)
(11 621)
(14 871)
(14 305)
(14 158)
(12 358)
(8 447)
(5 405)
(5 262)
(4 661)
(5 546)
(10 115)
(9 665)
(11 027)
(14 703)
(9 934)
(10 545)
(9 180)
(8 308)
(11 344)
(12 919)
(16 782)
(16 070)
Income from Continuing Operations
5 409
(2 568)
(1 390)
6 661
2 801
15 435
18 508
12 816
21 033
21 611
19 589
18 193
18 192
8 718
6 032
7 546
6 775
14 947
20 453
13 617
18 637
6 248
9 863
(9 489)
(17 328)
(16 433)
(18 342)
10 829
8 136
19 134
22 443
26 134
47 374
44 892
42 485
39 675
34 807
40 522
47 539
52 633
49 424
Income to Minority Interest
(2)
0
0
0
0
1
1
1
13
250
185
362
424
269
333
159
89
327
507
625
726
573
363
492
449
702
755
538
530
33
97
165
221
396
420
523
590
755
932
983
1 027
Net Income (Common)
5 409
N/A
(2 569)
N/A
(1 389)
+46%
6 660
N/A
2 801
-58%
15 436
+451%
18 508
+20%
12 817
-31%
21 046
+64%
21 861
+4%
19 775
-10%
18 557
-6%
18 616
+0%
8 987
-52%
6 366
-29%
7 704
+21%
6 863
-11%
15 275
+123%
20 959
+37%
14 242
-32%
19 363
+36%
6 821
-65%
10 226
+50%
(8 996)
N/A
(16 877)
-88%
(15 732)
+7%
(17 587)
-12%
11 366
N/A
8 666
-24%
19 168
+121%
22 541
+18%
26 299
+17%
47 594
+81%
45 287
-5%
42 905
-5%
40 198
-6%
35 397
-12%
41 277
+17%
48 471
+17%
53 616
+11%
50 452
-6%
EPS (Diluted)
225.37
N/A
-107.04
N/A
-57.87
+46%
277.5
N/A
116.7
-58%
643.16
+451%
771.16
+20%
534.04
-31%
876.91
+64%
910.87
+4%
823.95
-10%
773.2
-6%
775.66
+0%
374.45
-52%
265.25
-29%
321
+21%
285.95
-11%
636.45
+123%
873.29
+37%
593.41
-32%
806.79
+36%
284.2
-65%
426.08
+50%
-374.83
N/A
-703.2
-88%
-655.5
+7%
-743.44
-13%
468.41
N/A
358.09
-24%
793.72
+122%
926.32
+17%
1 078.02
+16%
1 949.45
+81%
1 877.95
-4%
1 838.18
-2%
1 744.62
-5%
1 559.93
-11%
1 801.75
+16%
2 148.33
+19%
2 413.79
+12%
2 331.16
-3%

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