BYC Co., Ltd. (KRX: 001460)

BYC Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	167,702	168,402	169,680	164,446	161,863	170,589
Revenue	167,702	168,402	169,680	164,446	161,863	170,589
Revenue Growth (YoY)	0.29%	-0.75%	3.18%	1.60%	-5.12%	-13.78%
Cost of Revenue	98,429	96,181	98,350	94,948	93,880	106,302
Gross Profit	69,273	72,220	71,330	69,498	67,984	64,287
Selling, General & Admin	39,627	39,485	39,828	37,418	38,828	40,336
Other Operating Expenses	2,615	3,399	4,711	3,960	4,408	3,569
Operating Expenses	44,796	44,722	46,004	42,787	45,043	45,824
Operating Income	24,477	27,498	25,326	26,711	22,941	18,463
Interest Expense	-3,423	-2,763	-2,456	-2,842	-5,116	-8,136
Interest & Investment Income	1,496	1,727	1,876	731.25	766.11	715.7
Earnings From Equity Investments	-	-	-	-59.42	465.34	23.56
Currency Exchange Gain (Loss)	-51.59	37.37	-712.02	-132.69	-153.12	569.07
Other Non Operating Income (Expenses)	2,177	1,786	-1,581	491.08	512.24	1,616
EBT Excluding Unusual Items	24,675	28,286	22,453	24,899	19,415	13,251
Gain (Loss) on Sale of Investments	1,069	629.74	24,905	13,680	7,072	26,559
Gain (Loss) on Sale of Assets	-75.92	59.72	758.38	1,611	1,743	1,955
Pretax Income	25,668	28,976	48,116	40,190	28,230	41,765
Income Tax Expense	6,058	5,309	12,829	10,335	9,945	13,976
Earnings From Continuing Operations	19,610	23,667	35,287	29,855	18,285	27,789
Minority Interest in Earnings	3.66	9.05	4.24	3.38	6.1	-16.12
Net Income	19,614	23,676	35,291	29,859	18,291	27,773
Preferred Dividends & Other Adjustments	8,544	5,965	-	-	-	-
Net Income to Common	11,071	17,711	35,291	29,859	18,291	27,773
Net Income Growth	-4.62%	-32.91%	18.19%	63.24%	-34.14%	205.21%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	1326.48	2122.11	4228.50	3577.66	2191.64	3327.71
EPS (Diluted)	1326.48	2122.11	4228.50	3577.66	2191.64	3327.71
EPS Growth	-46.16%	-49.81%	18.19%	63.24%	-34.14%	205.21%
Free Cash Flow	20,271	-5,381	-538.25	31,279	29,357	17,654
Free Cash Flow Per Share	2428.82	-644.79	-64.49	3747.80	3517.57	2115.33
Dividend Per Share	300.000	300.000	300.000	-	-	-
Gross Margin	41.31%	42.89%	42.04%	42.26%	42.00%	37.69%
Operating Margin	14.60%	16.33%	14.93%	16.24%	14.17%	10.82%
Profit Margin	6.60%	10.52%	20.80%	18.16%	11.30%	16.28%
Free Cash Flow Margin	12.09%	-3.20%	-0.32%	19.02%	18.14%	10.35%
EBITDA	37,319	39,651	37,207	38,795	35,383	31,033
EBITDA Margin	22.25%	23.55%	21.93%	23.59%	21.86%	18.19%
D&A For EBITDA	12,842	12,153	11,880	12,084	12,442	12,570
EBIT	24,477	27,498	25,326	26,711	22,941	18,463
EBIT Margin	14.60%	16.33%	14.93%	16.24%	14.17%	10.82%
Effective Tax Rate	23.60%	18.32%	26.66%	25.71%	35.23%	33.46%
Advertising Expenses	-	1,233	1,092	1,007	1,088	1,524

Source: S&P Capital IQ. Standard template. Financial Sources.