Busan Industrial Co., Ltd. (KRX:011390)
South Korea · Delayed Price · Currency is KRW 76,900
-1,300 (-1.66%)
Feb 5, 2026, 3:30 PM KST
Busan Industrial 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 | 116,816 | 124,106 | 140,483 | 152,610 | 128,015 | 115,638 |
Other Revenue | -0 | - | -0 | - | - | - |
| 116,816 | 124,106 | 140,483 | 152,610 | 128,015 | 115,638 | |
Revenue Growth (YoY) | -4.21% | -11.66% | -7.95% | 19.21% | 10.70% | -17.97% |
Cost of Revenue | 100,336 | 104,436 | 116,728 | 131,762 | 113,360 | 96,539 |
Gross Profit | 16,480 | 19,670 | 23,756 | 20,848 | 14,655 | 19,098 |
Selling, General & Admin | 14,172 | 14,550 | 14,733 | 14,905 | 13,861 | 13,005 |
Research & Development | 18.22 | 20.65 | 42.34 | 14.39 | 129.29 | 218.05 |
Amortization of Goodwill & Intangibles | 10.56 | 8.01 | 8.01 | 8.01 | 2.67 | - |
Other Operating Expenses | 438.84 | 418.36 | 334.23 | 344.47 | 266.78 | 280.75 |
Operating Expenses | 16,501 | 16,313 | 16,056 | 15,589 | 13,961 | 14,551 |
Operating Income | -20.39 | 3,357 | 7,700 | 5,259 | 694.77 | 4,547 |
Interest Expense | -4,755 | -4,444 | -1,068 | -516.66 | -261.97 | -251.26 |
Interest & Investment Income | 260.07 | 229.98 | 309.77 | 209.32 | 125.79 | 182.62 |
Currency Exchange Gain (Loss) | 2.59 | 4.82 | 1.82 | 1.1 | 1.13 | 0.98 |
Other Non Operating Income (Expenses) | -1,251 | -428.62 | 131.97 | 465.06 | -3,808 | 500.24 |
EBT Excluding Unusual Items | -5,764 | -1,281 | 7,076 | 5,418 | -3,248 | 4,980 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.66 |
Gain (Loss) on Sale of Assets | 223.51 | 44.68 | 1.31 | 304.76 | 25.23 | -110.49 |
Asset Writedown | - | - | -31.15 | - | - | - |
Pretax Income | -5,540 | -1,236 | 7,046 | 5,723 | -3,223 | 4,869 |
Income Tax Expense | 245.1 | 1,209 | 1,595 | 1,184 | 24.27 | 743.19 |
Earnings From Continuing Operations | -5,785 | -2,445 | 5,451 | 4,539 | -3,247 | 4,126 |
Minority Interest in Earnings | 1,006 | -294.41 | -1,931 | -1,950 | 1,395 | -1,662 |
Net Income | -4,779 | -2,740 | 3,520 | 2,588 | -1,852 | 2,464 |
Net Income to Common | -4,779 | -2,740 | 3,520 | 2,588 | -1,852 | 2,464 |
Net Income Growth | - | - | 35.99% | - | - | -36.67% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.10% | - | - | - | - | - |
EPS (Basic) | -4527.82 | -2594.35 | 3333.32 | 2451.20 | -1753.71 | 2333.10 |
EPS (Diluted) | -4527.82 | -2594.35 | 3333.32 | 2451.20 | -1753.71 | 2333.10 |
EPS Growth | - | - | 35.99% | - | - | -36.67% |
Free Cash Flow | 7,898 | -55,316 | -19,097 | -6,441 | -11,244 | 8,119 |
Free Cash Flow Per Share | 7483.14 | -52382.92 | -18084.34 | -6099.17 | -10648.07 | 7688.48 |
Dividend Per Share | 250.000 | 250.000 | 250.000 | - | - | - |
Gross Margin | 14.11% | 15.85% | 16.91% | 13.66% | 11.45% | 16.52% |
Operating Margin | -0.02% | 2.71% | 5.48% | 3.45% | 0.54% | 3.93% |
Profit Margin | -4.09% | -2.21% | 2.51% | 1.70% | -1.45% | 2.13% |
Free Cash Flow Margin | 6.76% | -44.57% | -13.59% | -4.22% | -8.78% | 7.02% |
EBITDA | 6,285 | 9,486 | 15,220 | 14,699 | 8,425 | 9,290 |
EBITDA Margin | 5.38% | 7.64% | 10.83% | 9.63% | 6.58% | 8.03% |
D&A For EBITDA | 6,305 | 6,129 | 7,520 | 9,440 | 7,731 | 4,743 |
EBIT | -20.39 | 3,357 | 7,700 | 5,259 | 694.77 | 4,547 |
EBIT Margin | -0.02% | 2.71% | 5.48% | 3.45% | 0.54% | 3.93% |
Effective Tax Rate | - | - | 22.63% | 20.69% | - | 15.26% |
Advertising Expenses | - | 44.3 | 74.49 | 53.25 | 14.97 | 7.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.