Brainzcompany Co., Ltd. (KOSDAQ:099390)
3,930.00
+145.00 (3.83%)
At close: Sep 11, 2026
Brainzcompany Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 25,636 | 25,086 | 26,586 | 25,819 | 18,253 |
Other Revenue | 0 | -0 | - | -0 | - |
| 25,636 | 25,086 | 26,586 | 25,819 | 18,253 | |
Revenue Growth | 1.20% | -5.64% | 2.97% | 41.45% | - |
Cost of Revenue | 9,141 | 9,976 | 12,306 | 11,763 | 5,838 |
Gross Profit | 16,495 | 15,111 | 14,280 | 14,056 | 12,415 |
Selling, General & Admin | 6,109 | 5,792 | 5,103 | 5,477 | 3,318 |
Research & Development | 6,117 | 6,109 | 4,616 | 4,796 | 3,766 |
Amortization of Goodwill & Intangibles | 18.39 | 12.01 | 13.73 | 43.66 | 18.19 |
Other Operating Expenses | 433.29 | 412.65 | 390.18 | 345.67 | 235.26 |
Operating Expenses | 13,340 | 13,000 | 10,680 | 10,718 | 7,633 |
Operating Income | 3,155 | 2,110 | 3,600 | 3,338 | 4,782 |
Interest Expense | -60.05 | -76.17 | -84.36 | -102.59 | -6.68 |
Interest & Investment Income | 1,110 | 1,133 | 1,334 | 1,274 | 736.2 |
Currency Exchange Gain (Loss) | -6.64 | -1.94 | -5.03 | 4.22 | 0.77 |
Other Non Operating Income (Expenses) | -139.85 | 165.48 | 69.01 | 309.49 | 44.64 |
EBT Excluding Unusual Items | 4,059 | 3,331 | 4,914 | 4,823 | 5,557 |
Gain (Loss) on Sale of Investments | 3,339 | 1,482 | 134.26 | 490.92 | -273.31 |
Gain (Loss) on Sale of Assets | -21.03 | 2.66 | 19.44 | 53.27 | 3.03 |
Pretax Income | 7,377 | 4,815 | 5,068 | 5,367 | 5,287 |
Income Tax Expense | 868.97 | 257.41 | 515.86 | 278.52 | 247.58 |
Earnings From Continuing Operations | 6,508 | 4,558 | 4,552 | 5,088 | 5,039 |
Minority Interest in Earnings | 335.13 | 526.69 | 252.48 | -58.42 | - |
Net Income | 6,843 | 5,085 | 4,804 | 5,030 | 5,039 |
Net Income to Common | 6,843 | 5,085 | 4,804 | 5,030 | 5,039 |
Net Income Growth | 45.76% | 5.83% | -4.49% | -0.18% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change | -2.70% | -3.24% | -3.23% | 1.07% | - |
EPS (Basic) | 898.80 | 661.72 | 605.00 | 612.92 | 620.62 |
EPS (Diluted) | 898.57 | 661.72 | 605.00 | 612.92 | 620.62 |
EPS Growth | 49.77% | 9.38% | -1.29% | -1.24% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 4,603 | 5,670 | 4,808 | 3,513 | 4,961 |
Free Cash Flow Per Share | 604.57 | 737.92 | 605.39 | 428.04 | 610.96 |
Gross Margin | 64.34% | 60.24% | 53.71% | 54.44% | 68.02% |
Operating Margin | 12.31% | 8.41% | 13.54% | 12.93% | 26.20% |
Profit Margin | 26.69% | 20.27% | 18.07% | 19.48% | 27.61% |
Free Cash Flow Margin | 17.95% | 22.60% | 18.08% | 13.61% | 27.18% |
EBITDA | 3,764 | 2,784 | 4,215 | 3,934 | 5,118 |
EBITDA Margin | 14.68% | 11.10% | 15.86% | 15.24% | 28.04% |
D&A For EBITDA | 608.49 | 673.81 | 615.38 | 596.33 | 336.28 |
EBIT | 3,155 | 2,110 | 3,600 | 3,338 | 4,782 |
EBIT Margin | 12.31% | 8.41% | 13.54% | 12.93% | 26.20% |
Effective Tax Rate | 11.78% | 5.35% | 10.18% | 5.19% | 4.68% |
Advertising Expenses | - | 133.67 | 93.92 | 242.4 | 7.1 |