BAIKSAN Co,. Ltd (KRX:035150)
12,730
+120 (0.95%)
Apr 24, 2026, 3:30 PM KST
BAIKSAN Co,. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 503,069 | 495,611 | 418,804 | 471,296 | 362,069 |
Other Revenue | 1,853 | 1,347 | -1,082 | 4,599 | 9,008 |
| 504,922 | 496,958 | 417,722 | 475,895 | 371,077 | |
Revenue Growth (YoY) | 1.60% | 18.97% | -12.22% | 28.25% | -3.14% |
Cost of Revenue | 395,452 | 368,756 | 321,877 | 381,384 | 303,959 |
Gross Profit | 109,470 | 128,201 | 95,844 | 94,511 | 67,118 |
Selling, General & Admin | 50,597 | 46,086 | 38,312 | 42,324 | 42,435 |
Amortization of Goodwill & Intangibles | 17.24 | 14.88 | 15.92 | 16.1 | 20.14 |
Other Operating Expenses | 777.6 | 1,111 | 1,247 | 1,459 | 1,243 |
Operating Expenses | 55,688 | 51,537 | 43,222 | 44,734 | 42,831 |
Operating Income | 53,782 | 76,665 | 52,623 | 49,777 | 24,287 |
Interest Expense | -4,718 | -3,738 | -4,278 | -3,424 | -2,737 |
Interest & Investment Income | 922.51 | 768.19 | 910.79 | 402.28 | 273.51 |
Earnings From Equity Investments | -2,479 | -460.98 | -659.17 | - | -13.54 |
Currency Exchange Gain (Loss) | -1,079 | 8,419 | 3,378 | 7,088 | 4,975 |
Other Non Operating Income (Expenses) | 1,339 | 990.6 | 876.94 | 975.86 | 522.43 |
EBT Excluding Unusual Items | 47,767 | 82,644 | 52,851 | 54,819 | 27,307 |
Impairment of Goodwill | - | -1,574 | - | - | - |
Gain (Loss) on Sale of Assets | 185.88 | 4.57 | 67.7 | 344.44 | 1,981 |
Asset Writedown | - | - | -1,053 | -338.26 | -39.17 |
Pretax Income | 47,953 | 81,074 | 51,866 | 54,825 | 29,249 |
Income Tax Expense | 14,760 | 21,197 | 11,344 | 9,934 | 10,115 |
Earnings From Continuing Operations | 33,193 | 59,877 | 40,522 | 44,892 | 19,134 |
Minority Interest in Earnings | 306.94 | 859.11 | 755.25 | 395.5 | 33.48 |
Net Income | 33,500 | 60,737 | 41,277 | 45,287 | 19,168 |
Net Income to Common | 33,500 | 60,737 | 41,277 | 45,287 | 19,168 |
Net Income Growth | -44.84% | 47.14% | -8.86% | 136.27% | - |
Shares Outstanding (Basic) | 21 | 22 | 23 | 24 | 24 |
Shares Outstanding (Diluted) | 21 | 22 | 23 | 24 | 24 |
Shares Change (YoY) | -3.45% | -4.08% | -5.00% | -0.14% | 2.09% |
EPS (Basic) | 1581.00 | 2771.00 | 1804.82 | 1882.12 | 796.72 |
EPS (Diluted) | 1579.00 | 2764.00 | 1802.00 | 1878.00 | 794.00 |
EPS Growth | -42.87% | 53.39% | -4.05% | 136.52% | - |
Free Cash Flow | 27,754 | 18,951 | 35,716 | 23,073 | 5,467 |
Free Cash Flow Per Share | 1308.17 | 862.44 | 1558.99 | 956.77 | 226.40 |
Dividend Per Share | - | - | 300.000 | 150.000 | 100.000 |
Dividend Growth | - | - | 100.00% | 50.00% | - |
Gross Margin | 21.68% | 25.80% | 22.95% | 19.86% | 18.09% |
Operating Margin | 10.65% | 15.43% | 12.60% | 10.46% | 6.54% |
Profit Margin | 6.64% | 12.22% | 9.88% | 9.52% | 5.17% |
Free Cash Flow Margin | 5.50% | 3.81% | 8.55% | 4.85% | 1.47% |
EBITDA | 61,970 | 82,676 | 58,486 | 56,167 | 30,159 |
EBITDA Margin | 12.27% | 16.64% | 14.00% | 11.80% | 8.13% |
D&A For EBITDA | 8,188 | 6,012 | 5,863 | 6,391 | 5,873 |
EBIT | 53,782 | 76,665 | 52,623 | 49,777 | 24,287 |
EBIT Margin | 10.65% | 15.43% | 12.60% | 10.46% | 6.54% |
Effective Tax Rate | 30.78% | 26.15% | 21.87% | 18.12% | 34.58% |
Advertising Expenses | 1,569 | 1,437 | 1,058 | 1,133 | 1,085 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.