BYC Co., Ltd. (KRX:001460)
South Korea · Delayed Price · Currency is KRW 38,250
-50 (-0.13%)
Last updated: Aug 31, 2026, 1:27 PM KST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 168,068 | 163,167 | 165,208 | 168,402 | 169,680 | 164,446 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 168,068 | 163,167 | 165,208 | 168,402 | 169,680 | 164,446 | |
Revenue Growth | 4.93% | -1.23% | -1.90% | -0.75% | 3.18% | 1.59% |
Cost of Revenue | 91,085 | 87,828 | 94,800 | 96,181 | 98,350 | 94,948 |
Gross Profit | 76,983 | 75,338 | 70,408 | 72,220 | 71,330 | 69,498 |
Selling, General & Admin | 41,388 | 41,895 | 40,281 | 39,485 | 39,828 | 37,418 |
Amortization of Goodwill & Intangibles | 170.64 | 195.17 | 209.15 | 182.53 | 116.26 | 94.28 |
Other Operating Expenses | 3,593 | 3,528 | 3,498 | 3,399 | 4,711 | 3,960 |
Operating Expenses | 48,812 | 48,765 | 46,575 | 44,722 | 46,004 | 42,787 |
Operating Income | 28,171 | 26,574 | 23,833 | 27,498 | 25,326 | 26,711 |
Interest Expense | -4,251 | -3,223 | -3,483 | -2,763 | -2,456 | -2,842 |
Interest & Investment Income | 2,673 | 1,912 | 1,588 | 1,727 | 1,876 | 731.25 |
Earnings From Equity Investments | - | - | - | - | - | -59.42 |
Currency Exchange Gain (Loss) | -293.78 | -210.43 | -580.4 | 37.37 | -712.02 | -132.69 |
Other Non Operating Income (Expenses) | -77.92 | -297.47 | 739.36 | 1,786 | -1,581 | 491.08 |
EBT Excluding Unusual Items | 26,221 | 24,755 | 22,097 | 28,286 | 22,453 | 24,899 |
Gain (Loss) on Sale of Investments | 932.9 | 869.15 | 1,076 | 629.74 | 24,905 | 13,680 |
Gain (Loss) on Sale of Assets | -76.18 | 24.83 | 204.09 | 59.72 | 758.38 | 1,611 |
Pretax Income | 27,078 | 25,649 | 23,377 | 28,976 | 48,116 | 40,190 |
Income Tax Expense | 4,367 | 6,058 | 4,972 | 5,309 | 12,829 | 10,335 |
Earnings From Continuing Operations | 22,711 | 19,591 | 18,405 | 23,667 | 35,287 | 29,855 |
Minority Interest in Earnings | -12.95 | -8.14 | 3.85 | 9.05 | 4.24 | 3.38 |
Net Income | 22,698 | 19,582 | 18,409 | 23,676 | 35,291 | 29,859 |
Preferred Dividends & Other Adjustments | 4,923 | 4,923 | - | - | - | - |
Net Income to Common | 17,776 | 14,660 | 18,409 | 23,676 | 35,291 | 29,859 |
Net Income Growth | -1.99% | -20.36% | -22.25% | -32.91% | 18.19% | 63.24% |
Shares Outstanding (Basic) | 6 | 6 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 6 | 6 | 8 | 8 | 8 | 8 |
Shares Change | -26.50% | -25.81% | 0.03% | - | - | - |
EPS (Basic) | 2904.04 | 2366.90 | 2205.00 | 2836.79 | 4228.50 | 3577.66 |
EPS (Diluted) | 2904.04 | 2366.90 | 2205.00 | 2836.79 | 4228.50 | 3577.66 |
EPS Growth | 33.36% | 7.34% | -22.27% | -32.91% | 18.19% | 63.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 18,105 | 528.42 | 13,175 | -5,381 | -538.25 | 31,279 |
Free Cash Flow Per Share | 2957.86 | 85.32 | 1578.08 | -644.79 | -64.49 | 3747.80 |
Dividend Per Share | - | - | - | 300.000 | 300.000 | - |
Dividend Growth | - | - | - | 0% | - | - |
Gross Margin | 45.80% | 46.17% | 42.62% | 42.89% | 42.04% | 42.26% |
Operating Margin | 16.76% | 16.29% | 14.43% | 16.33% | 14.93% | 16.24% |
Profit Margin | 10.58% | 8.98% | 11.14% | 14.06% | 20.80% | 18.16% |
Free Cash Flow Margin | 10.77% | 0.32% | 7.98% | -3.20% | -0.32% | 19.02% |
EBITDA | 42,098 | 39,990 | 36,771 | 39,651 | 37,207 | 38,795 |
EBITDA Margin | 25.05% | 24.51% | 22.26% | 23.55% | 21.93% | 23.59% |
D&A For EBITDA | 13,927 | 13,417 | 12,938 | 12,153 | 11,880 | 12,084 |
EBIT | 28,171 | 26,574 | 23,833 | 27,498 | 25,326 | 26,711 |
EBIT Margin | 16.76% | 16.29% | 14.43% | 16.33% | 14.93% | 16.24% |
Effective Tax Rate | 16.13% | 23.62% | 21.27% | 18.32% | 26.66% | 25.71% |
Advertising Expenses | - | 1,252 | 1,417 | 1,233 | 1,092 | 1,007 |