Busan Industrial Co., Ltd. (KRX:011390)
South Korea · Delayed Price · Currency is KRW 53,400
+1,900 (3.69%)
Sep 4, 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 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 | 99,142 | 107,531 | 124,106 | 140,483 | 152,610 | 128,015 |
Other Revenue | 0 | - | - | -0 | - | - |
| 99,142 | 107,531 | 124,106 | 140,483 | 152,610 | 128,015 | |
Revenue Growth | -20.81% | -13.36% | -11.66% | -7.95% | 19.21% | 10.70% |
Cost of Revenue | 85,081 | 94,621 | 104,436 | 116,728 | 131,762 | 113,360 |
Gross Profit | 14,061 | 12,910 | 19,670 | 23,756 | 20,848 | 14,655 |
Selling, General & Admin | 11,799 | 12,608 | 14,550 | 14,733 | 14,905 | 13,861 |
Research & Development | 99.04 | 45.24 | 20.65 | 42.34 | 14.39 | 129.29 |
Amortization of Goodwill & Intangibles | 14.43 | 11.87 | 8.01 | 8.01 | 8.01 | 2.67 |
Other Operating Expenses | 419.26 | 430 | 418.36 | 334.23 | 344.47 | 266.78 |
Operating Expenses | 14,241 | 15,686 | 16,313 | 16,056 | 15,589 | 13,961 |
Operating Income | -180.47 | -2,776 | 3,357 | 7,700 | 5,259 | 694.77 |
Interest Expense | -4,422 | -4,569 | -4,444 | -1,068 | -516.66 | -261.97 |
Interest & Investment Income | 206.9 | 276.36 | 229.98 | 309.77 | 209.32 | 125.79 |
Currency Exchange Gain (Loss) | -1.54 | -1.57 | 4.82 | 1.82 | 1.1 | 1.13 |
Other Non Operating Income (Expenses) | -133.03 | -1,354 | -428.62 | 131.97 | 465.06 | -3,808 |
EBT Excluding Unusual Items | -4,530 | -8,424 | -1,281 | 7,076 | 5,418 | -3,248 |
Gain (Loss) on Sale of Investments | 3.85 | 3.85 | - | - | - | - |
Gain (Loss) on Sale of Assets | 376 | 256.31 | 44.68 | 1.31 | 304.76 | 25.23 |
Asset Writedown | - | - | - | -31.15 | - | - |
Pretax Income | -4,150 | -8,164 | -1,236 | 7,046 | 5,723 | -3,223 |
Income Tax Expense | -977.34 | -1,862 | 1,209 | 1,595 | 1,184 | 24.27 |
Earnings From Continuing Operations | -3,173 | -6,302 | -2,445 | 5,451 | 4,539 | -3,247 |
Minority Interest in Earnings | 1,156 | 2,849 | -294.41 | -1,931 | -1,950 | 1,395 |
Net Income | -2,017 | -3,453 | -2,740 | 3,520 | 2,588 | -1,852 |
Net Income to Common | -2,017 | -3,453 | -2,740 | 3,520 | 2,588 | -1,852 |
Net Income Growth | - | - | - | 35.99% | - | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | 0.14% | -0.01% | 0.01% | - | - | - |
EPS (Basic) | -1908.37 | -3269.75 | -2594.00 | 3333.32 | 2451.20 | -1753.71 |
EPS (Diluted) | -1908.37 | -3269.75 | -2594.00 | 3333.32 | 2451.20 | -1753.71 |
EPS Growth | - | - | - | 35.99% | - | - |
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 | -7,955 | -2,351 | -55,316 | -19,097 | -6,441 | -11,244 |
Free Cash Flow Per Share | -7525.01 | -2226.00 | -52375.92 | -18084.34 | -6099.17 | -10648.07 |
Dividend Per Share | - | - | - | 250.000 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 14.18% | 12.01% | 15.85% | 16.91% | 13.66% | 11.45% |
Operating Margin | -0.18% | -2.58% | 2.71% | 5.48% | 3.45% | 0.54% |
Profit Margin | -2.04% | -3.21% | -2.21% | 2.51% | 1.70% | -1.45% |
Free Cash Flow Margin | -8.02% | -2.19% | -44.57% | -13.59% | -4.22% | -8.78% |
EBITDA | 7,442 | 4,555 | 9,486 | 15,220 | 14,699 | 8,425 |
EBITDA Margin | 7.51% | 4.24% | 7.64% | 10.83% | 9.63% | 6.58% |
D&A For EBITDA | 7,622 | 7,331 | 6,129 | 7,520 | 9,440 | 7,731 |
EBIT | -180.47 | -2,776 | 3,357 | 7,700 | 5,259 | 694.77 |
EBIT Margin | -0.18% | -2.58% | 2.71% | 5.48% | 3.45% | 0.54% |
Effective Tax Rate | - | - | - | 22.63% | 20.69% | - |
Advertising Expenses | - | 35.53 | 44.3 | 74.49 | 53.25 | 14.97 |