BYC Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	161,140	165,208	168,402	169,680	164,446	161,863
Other Revenue	-0	-0	-	-	-	-
Revenue	161,140	165,208	168,402	169,680	164,446	161,863
Revenue Growth (YoY)	-3.91%	-1.90%	-0.75%	3.18%	1.59%	-5.12%
Cost of Revenue	87,229	94,800	96,181	98,350	94,948	93,880
Gross Profit	73,910	70,408	72,220	71,330	69,498	67,984
Selling, General & Admin	41,345	40,281	39,485	39,828	37,418	38,828
Amortization of Goodwill & Intangibles	207.43	209.15	182.53	116.26	94.28	64.08
Other Operating Expenses	3,582	3,498	3,399	4,711	3,960	4,408
Operating Expenses	47,980	46,575	44,722	46,004	42,787	45,043
Operating Income	25,930	23,833	27,498	25,326	26,711	22,941
Interest Expense	-2,924	-3,483	-2,763	-2,456	-2,842	-5,116
Interest & Investment Income	1,778	1,588	1,727	1,876	731.25	766.11
Earnings From Equity Investments	-	-	-	-	-59.42	465.34
Currency Exchange Gain (Loss)	-452.2	-580.4	37.37	-712.02	-132.69	-153.12
Other Non Operating Income (Expenses)	-295.22	739.36	1,786	-1,581	491.08	512.24
EBT Excluding Unusual Items	24,037	22,097	28,286	22,453	24,899	19,415
Gain (Loss) on Sale of Investments	880.34	1,076	629.74	24,905	13,680	7,072
Gain (Loss) on Sale of Assets	329.36	204.09	59.72	758.38	1,611	1,743
Pretax Income	25,247	23,377	28,976	48,116	40,190	28,230
Income Tax Expense	5,926	4,972	5,309	12,829	10,335	9,945
Earnings From Continuing Operations	19,321	18,405	23,667	35,287	29,855	18,285
Minority Interest in Earnings	-3.87	3.85	9.05	4.24	3.38	6.1
Net Income	19,317	18,409	23,676	35,291	29,859	18,291
Preferred Dividends & Other Adjustments	7,437	4,638	-	-	-	-
Net Income to Common	11,880	13,771	23,676	35,291	29,859	18,291
Net Income Growth	-1.52%	-22.25%	-32.91%	18.19%	63.24%	-34.14%
Shares Outstanding (Basic)	7	8	8	8	8	8
Shares Outstanding (Diluted)	7	8	8	8	8	8
Shares Change (YoY)	-19.40%	-0.04%	-	-	-	-
EPS (Basic)	1764.70	1650.74	2836.79	4228.50	3577.66	2191.64
EPS (Diluted)	1764.70	1650.74	2836.79	4228.50	3577.66	2191.64
EPS Growth	-24.85%	-41.81%	-32.91%	18.19%	63.24%	-34.14%
Free Cash Flow	-5,379	13,175	-5,381	-538.25	31,279	29,357
Free Cash Flow Per Share	-798.95	1579.30	-644.79	-64.49	3747.80	3517.57
Dividend Per Share	35.000	35.000	300.000	300.000	-	-
Dividend Growth	-88.33%	-88.33%	-	-	-	-
Gross Margin	45.87%	42.62%	42.89%	42.04%	42.26%	42.00%
Operating Margin	16.09%	14.43%	16.33%	14.93%	16.24%	14.17%
Profit Margin	7.37%	8.33%	14.06%	20.80%	18.16%	11.30%
Free Cash Flow Margin	-3.34%	7.98%	-3.20%	-0.32%	19.02%	18.14%
EBITDA	39,090	36,771	39,651	37,207	38,795	35,383
EBITDA Margin	24.26%	22.26%	23.55%	21.93%	23.59%	21.86%
D&A For EBITDA	13,160	12,938	12,153	11,880	12,084	12,442
EBIT	25,930	23,833	27,498	25,326	26,711	22,941
EBIT Margin	16.09%	14.43%	16.33%	14.93%	16.24%	14.17%
Effective Tax Rate	23.47%	21.27%	18.32%	26.66%	25.71%	35.23%
Advertising Expenses	-	1,417	1,233	1,092	1,007	1,088

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.