BYC Co., Ltd. (KRX:001460)
38,100
+300 (0.79%)
Last updated: Oct 8, 2026, 3:00 PM KST
BYC Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 43,427 | 36,311 | 49,227 | 39,104 | 39,495 | 35,341 | 47,200 | 38,130 | 41,211 | 38,667 | 49,695 | 40,624 | 41,600 | 36,483 | 48,506 | 42,052 | 43,319 | 35,803 | 49,508 | 40,124 |
Other Revenue | -0 | 0 | -0 | - | - | 0 | -0 | - | - | - | - | - | 0 | -0 | - | - | - | - | - | 0 |
| 43,427 | 36,311 | 49,227 | 39,104 | 39,495 | 35,341 | 47,200 | 38,130 | 41,211 | 38,667 | 49,695 | 40,624 | 41,600 | 36,483 | 48,506 | 42,052 | 43,319 | 35,803 | 49,508 | 40,124 | |
Revenue Growth (YoY) | 9.96% | 2.74% | 4.29% | 2.55% | -4.16% | -8.60% | -5.02% | -6.14% | -0.94% | 5.99% | 2.45% | -3.40% | -3.97% | 1.90% | -2.02% | 4.81% | 9.61% | 1.45% | 10.97% | 8.95% |
Cost of Revenue | 27,312 | 19,462 | 24,446 | 19,865 | 24,388 | 19,129 | 23,847 | 21,349 | 26,805 | 22,799 | 27,477 | 22,362 | 26,139 | 20,204 | 26,890 | 24,642 | 27,449 | 19,370 | 28,496 | 22,335 |
Gross Profit | 16,114 | 16,849 | 24,781 | 19,239 | 15,107 | 16,212 | 23,353 | 16,781 | 14,405 | 15,868 | 22,218 | 18,262 | 15,461 | 16,279 | 21,617 | 17,410 | 15,871 | 16,433 | 21,012 | 17,789 |
Selling, General & Admin | 10,169 | 9,833 | 11,490 | 9,896 | 9,628 | 10,881 | 10,940 | 9,951 | 9,710 | 9,679 | 10,287 | 10,245 | 9,418 | 9,535 | 10,588 | 10,698 | 9,653 | 8,888 | 9,558 | 9,548 |
Amortization of Goodwill & Intangibles | 41.21 | 40.6 | 39.97 | 48.86 | 53.6 | 52.74 | 52.23 | 52.1 | 52.24 | 52.57 | 52.41 | 47.28 | 41.85 | 40.99 | 40.6 | 29.42 | 22.8 | 23.44 | 22.59 | 21.86 |
Other Operating Expenses | 1,961 | 426.84 | 890.65 | 314.52 | 1,929 | 393.91 | 945.2 | 348.02 | 1,831 | 373.64 | 62.66 | 206.76 | 2,733 | 396.28 | 1,270 | 564.89 | 2,479 | 397.53 | 1,145 | 402.6 |
Operating Expenses | 13,121 | 11,261 | 13,443 | 10,987 | 12,326 | 12,009 | 12,658 | 10,980 | 12,216 | 10,721 | 10,879 | 10,976 | 12,546 | 10,321 | 12,240 | 11,644 | 12,509 | 9,611 | 11,036 | 10,353 |
Operating Income | 2,993 | 5,588 | 11,339 | 8,252 | 2,781 | 4,202 | 10,695 | 5,801 | 2,189 | 5,148 | 11,339 | 7,285 | 2,916 | 5,958 | 9,376 | 5,766 | 3,362 | 6,822 | 9,976 | 7,436 |
Interest Expense | -1,171 | -1,188 | -1,218 | -673.95 | -714.93 | -615.55 | -919.61 | -644.79 | -1,112 | -806.28 | -859.98 | -769.7 | -601.77 | -531.26 | -458.45 | -565.82 | -653.89 | -778.12 | -541.01 | -927.3 |
Interest & Investment Income | 800.94 | 942.81 | 534.82 | 394.31 | 492.68 | 490.16 | 401.21 | 374.36 | 382.53 | 429.74 | 309.71 | 259.38 | 407.55 | 750.06 | 608.14 | 526.2 | 414.24 | 327.34 | 219.74 | 165.67 |
Earnings From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -29.98 | -7.53 |
Currency Exchange Gain (Loss) | -113.95 | 97.21 | -203.12 | -73.93 | 144.18 | -77.56 | -444.89 | 361.52 | -214.78 | -282.25 | 83.92 | -244.27 | -21.01 | 218.73 | 80.66 | -388.16 | -340.19 | -64.34 | -32.36 | 39.06 |
Other Non Operating Income (Expenses) | 79.39 | 74.19 | -73.95 | -157.55 | 34.48 | -100.45 | -71.71 | 120 | 547.68 | 143.39 | 1,366 | 141.76 | 125.92 | 152.93 | 45.96 | -1,800 | 140.24 | 32.46 | -292.61 | 91.36 |
EBT Excluding Unusual Items | 2,588 | 5,514 | 10,378 | 7,741 | 2,737 | 3,899 | 9,660 | 6,012 | 1,792 | 4,632 | 12,239 | 6,673 | 2,826 | 6,549 | 9,652 | 3,538 | 2,922 | 6,340 | 9,300 | 6,797 |
Gain (Loss) on Sale of Investments | 308.32 | 148.45 | 244.21 | 231.91 | 170.78 | 222.25 | 255.4 | 307.83 | 265.58 | 247.13 | 248.57 | 193.83 | 187.98 | -0.64 | 24,905 | 0.28 | 0.48 | -1.08 | 13,680 | 0.97 |
Gain (Loss) on Sale of Assets | 0.24 | -76.45 | - | 0.03 | 24.27 | 0.53 | 304.52 | -1.74 | -454.6 | 355.91 | 24.52 | 32.27 | -10.97 | 13.9 | -23,845 | 416.1 | 24,187 | 0.05 | -5,432 | 790.64 |
Pretax Income | 2,896 | 5,586 | 10,622 | 7,973 | 2,932 | 4,122 | 10,220 | 6,318 | 1,603 | 5,235 | 12,512 | 6,899 | 3,003 | 6,562 | 10,712 | 3,954 | 27,110 | 6,339 | 17,548 | 7,589 |
Income Tax Expense | -802.28 | 1,302 | 2,171 | 1,696 | 1,271 | 920.39 | 2,039 | 1,222 | 446.01 | 1,266 | 3,124 | 114.61 | 653.43 | 1,417 | 4,441 | 438.48 | 6,490 | 1,460 | 4,929 | 1,709 |
Earnings From Continuing Operations | 3,699 | 4,284 | 8,451 | 6,277 | 1,661 | 3,201 | 8,182 | 5,096 | 1,157 | 3,970 | 9,387 | 6,784 | 2,350 | 5,145 | 6,271 | 3,516 | 20,621 | 4,879 | 12,619 | 5,880 |
Net Income to Company | 3,699 | 4,284 | 8,451 | 6,277 | 1,661 | 3,201 | 8,182 | 5,096 | 1,157 | 3,970 | 9,387 | 6,784 | 2,350 | 5,145 | 6,271 | 3,516 | 20,621 | 4,879 | 12,619 | 5,880 |
Minority Interest in Earnings | -3.59 | -1.69 | -3.56 | -4.12 | -2.53 | 2.06 | 0.71 | -4.5 | 5.42 | 2.22 | 0.52 | 4.66 | 2.97 | 0.89 | 4.76 | 0.01 | 0.33 | -0.86 | 1.42 | -1.28 |
Net Income | 3,695 | 4,283 | 8,448 | 6,273 | 1,659 | 3,203 | 8,182 | 5,092 | 1,163 | 3,972 | 9,388 | 6,789 | 2,353 | 5,146 | 6,276 | 3,516 | 20,621 | 4,878 | 12,620 | 5,878 |
Preferred Dividends & Other Adjustments | 930.88 | 1,078 | 2,124 | 1,577 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | 2,764 | 3,204 | 6,324 | 4,696 | 1,659 | 3,203 | 8,182 | 5,092 | 1,163 | 3,972 | 9,388 | 6,789 | 2,353 | 5,146 | 6,276 | 3,516 | 20,621 | 4,878 | 12,620 | 5,878 |
Net Income Growth (YoY) | 66.66% | 0.03% | -22.71% | -7.77% | 42.64% | -19.35% | -12.84% | -25.00% | -50.58% | -22.82% | 49.59% | 93.09% | -88.59% | 5.50% | -50.27% | -40.19% | 356.87% | -28.76% | 72.75% | 154.26% |
Shares Outstanding (Basic) | 8 | 8 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -1.65% | -1.66% | -26.17% | -26.21% | -0.89% | -0.38% | -0.19% | 0.18% | 0.14% | - | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | 339.30 | 391.91 | 1028.26 | 761.20 | 200.23 | 385.27 | 982.29 | 609.00 | 139.12 | 475.91 | 1124.83 | 813.42 | 281.94 | 616.60 | 751.97 | 421.26 | 2470.79 | 584.48 | 1512.12 | 704.34 |
EPS (Diluted) | 339.30 | 391.91 | 1028.26 | 761.20 | 200.23 | 385.27 | 982.29 | 609.00 | 139.12 | 475.91 | 1124.83 | 813.42 | 281.94 | 616.60 | 751.97 | 421.26 | 2470.79 | 584.48 | 1512.12 | 704.34 |
EPS Growth (YoY) | 69.46% | 1.72% | 4.68% | 24.99% | 43.92% | -19.05% | -12.67% | -25.13% | -50.66% | -22.82% | 49.59% | 93.09% | -88.59% | 5.50% | -50.27% | -40.19% | 356.87% | -28.76% | 72.75% | 154.26% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 10,243 | 2,739 | 13,187 | -8,064 | 506.1 | -5,101 | 7,280 | -3,589 | 6,141 | 3,343 | 14,375 | 2,477 | -15,656 | -6,578 | 7,589 | -9,520 | 2,285 | -892.22 | 16,055 | 1,774 |
Free Cash Flow Per Share | 1257.35 | 334.97 | 2144.12 | -1307.07 | 61.10 | -613.48 | 873.92 | -429.25 | 734.78 | 400.53 | 1722.44 | 296.82 | -1875.84 | -788.22 | 909.27 | -1140.71 | 273.85 | -106.91 | 1923.67 | 212.51 |
Dividend Per Share | - | - | - | - | - | - | - | - | - | - | 300.000 | - | - | - | 300.000 | - | - | - | - | - |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | 0% | - | - | - | - | - | - | - | - | - |
Gross Margin | 37.11% | 46.40% | 50.34% | 49.20% | 38.25% | 45.87% | 49.48% | 44.01% | 34.96% | 41.04% | 44.71% | 44.95% | 37.17% | 44.62% | 44.56% | 41.40% | 36.64% | 45.90% | 42.44% | 44.34% |
Operating Margin | 6.89% | 15.39% | 23.03% | 21.10% | 7.04% | 11.89% | 22.66% | 15.21% | 5.31% | 13.31% | 22.82% | 17.93% | 7.01% | 16.33% | 19.33% | 13.71% | 7.76% | 19.05% | 20.15% | 18.53% |
Profit Margin | 6.37% | 8.82% | 12.85% | 12.01% | 4.20% | 9.06% | 17.34% | 13.35% | 2.82% | 10.27% | 18.89% | 16.71% | 5.66% | 14.11% | 12.94% | 8.36% | 47.60% | 13.63% | 25.49% | 14.65% |
Free Cash Flow Margin | 23.59% | 7.54% | 26.79% | -20.62% | 1.28% | -14.43% | 15.42% | -9.41% | 14.90% | 8.64% | 28.93% | 6.10% | -37.63% | -18.03% | 15.65% | -22.64% | 5.28% | -2.49% | 32.43% | 4.42% |
EBITDA | 6,537 | 9,126 | 14,877 | 11,557 | 6,082 | 7,474 | 13,977 | 9,022 | 5,404 | 8,369 | 14,525 | 10,378 | 5,861 | 8,888 | 12,320 | 8,757 | 6,328 | 9,802 | 12,990 | 10,475 |
EBITDA Margin | 15.05% | 25.13% | 30.22% | 29.56% | 15.40% | 21.15% | 29.61% | 23.66% | 13.11% | 21.64% | 29.23% | 25.55% | 14.09% | 24.36% | 25.40% | 20.82% | 14.61% | 27.38% | 26.24% | 26.11% |
D&A For EBITDA | 3,544 | 3,538 | 3,539 | 3,305 | 3,301 | 3,272 | 3,282 | 3,221 | 3,214 | 3,221 | 3,186 | 3,092 | 2,945 | 2,929 | 2,944 | 2,991 | 2,966 | 2,980 | 3,014 | 3,039 |
EBIT | 2,993 | 5,588 | 11,339 | 8,252 | 2,781 | 4,202 | 10,695 | 5,801 | 2,189 | 5,148 | 11,339 | 7,285 | 2,916 | 5,958 | 9,376 | 5,766 | 3,362 | 6,822 | 9,976 | 7,436 |
EBIT Margin | 6.89% | 15.39% | 23.03% | 21.10% | 7.04% | 11.89% | 22.66% | 15.21% | 5.31% | 13.31% | 22.82% | 17.93% | 7.01% | 16.33% | 19.33% | 13.71% | 7.76% | 19.05% | 20.15% | 18.53% |
Effective Tax Rate | - | 23.31% | 20.44% | 21.27% | 43.35% | 22.33% | 19.95% | 19.34% | 27.82% | 24.17% | 24.97% | 1.66% | 21.76% | 21.59% | 41.46% | 11.09% | 23.94% | 23.03% | 28.09% | 22.52% |
Advertising Expenses | 190.84 | - | - | 420.4 | 171.76 | - | - | 494.29 | - | - | - | 429.2 | - | - | - | 440.88 | - | - | - | 403.98 |