BYC Co., Ltd.
KRX:001465.KS
12870 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 168,401.524 | 169,680.337 | 164,445.894 | 161,863.377 | 170,589.027 | 197,864.08 | 195,815.808 | 211,857.618 | 182,195.988 | 176,909.795 | 182,448.693 | 216,985.677 | 202,084.292 | 205,994.59 | 177,310.822 | 167,226.454 | 140,715.29 |
| Cost of Revenue
| 97,688.982 | 97,946.674 | 94,549.165 | 93,110.794 | 101,169.466 | 124,040.905 | 126,448.218 | 144,343.998 | 111,111.979 | 102,833.028 | 108,950.483 | 136,248.902 | 121,100.237 | 131,856.537 | 110,421.686 | 111,424.192 | 88,180.32 |
| Gross Profit
| 70,712.542 | 71,733.663 | 69,896.729 | 68,752.583 | 69,419.561 | 73,823.176 | 69,367.59 | 67,513.62 | 71,084.009 | 74,076.767 | 73,498.21 | 80,736.775 | 80,984.056 | 74,138.053 | 66,889.136 | 55,802.262 | 52,534.97 |
| Gross Profit Ratio
| 0.42 | 0.423 | 0.425 | 0.425 | 0.407 | 0.373 | 0.354 | 0.319 | 0.39 | 0.419 | 0.403 | 0.372 | 0.401 | 0.36 | 0.377 | 0.334 | 0.373 |
| Reseach & Development Expenses
| 0 | 1,294.493 | 1,286.144 | 1,370.826 | 1,460.521 | 1,429.12 | 0 | 0 | 1,536.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,277.319 | 3,668.785 | 3,273.594 | 3,280.838 | 3,598.839 | 4,181.709 | 3,645.206 | 3,694.937 | 3,584.802 | 3,714.22 | 4,464.103 | 3,287.373 | 2,783.781 | 3,401.017 | 2,639.619 | 2,775.686 | 3,303.808 |
| Selling & Marketing Expenses
| 10,099.411 | 11,862.69 | 11,093.353 | 11,252.231 | 12,589.808 | 17,156.134 | 17,697.087 | 18,132.412 | 17,187.561 | 14,613.737 | 17,263.312 | 23,615.546 | 22,645.365 | 16,384.31 | 18,750.832 | 20,449.418 | 16,928.423 |
| SG&A
| 14,376.73 | 15,531.474 | 14,366.947 | 14,533.069 | 16,188.646 | 21,337.842 | 21,342.293 | 21,827.349 | 20,772.363 | 18,327.957 | 21,727.415 | 26,902.919 | 25,429.146 | 19,785.327 | 21,390.451 | 23,225.104 | 20,232.231 |
| Other Expenses
| 0 | 30,875.836 | 28,818.435 | 31,278.58 | 29,837.228 | 2,523.333 | 526.026 | 1,686.338 | 1,019.58 | 575.403 | 827.027 | 7,859.747 | 17,196.445 | 1,079.238 | 894.886 | 379.06 | 137.639 |
| Operating Expenses
| 43,214.148 | 46,407.31 | 43,185.383 | 45,811.649 | 46,025.874 | 52,476.355 | 52,159.591 | 51,359.123 | 49,953.348 | 46,175.471 | 48,380.091 | 47,334.895 | 42,625.591 | 40,642.485 | 40,424.784 | 43,226.595 | 40,546.475 |
| Operating Income
| 27,498.394 | 25,326.353 | 26,711.346 | 22,940.934 | 52,820.41 | 21,346.821 | 17,207.998 | 16,154.497 | 21,130.661 | 27,901.296 | 25,118.122 | 33,401.881 | 39,511.861 | 33,495.567 | 26,464.352 | 12,575.667 | 11,988.495 |
| Operating Income Ratio
| 0.163 | 0.149 | 0.162 | 0.142 | 0.31 | 0.108 | 0.088 | 0.076 | 0.116 | 0.158 | 0.138 | 0.154 | 0.196 | 0.163 | 0.149 | 0.075 | 0.085 |
| Total Other Income Expenses Net
| 1,477.251 | 22,789.336 | 13,478.992 | -609.964 | 18,371.623 | -2,164.919 | -7,589.019 | 4,592.983 | -3,387.259 | -2,970.57 | -3,234.708 | 3,507.601 | -3,314.891 | -2,395.95 | -944.727 | -5,232.747 | 3,441.143 |
| Income Before Tax
| 28,975.645 | 48,115.689 | 40,190.338 | 28,229.972 | 41,765.31 | 19,181.901 | 9,618.979 | 20,747.48 | 17,743.402 | 24,930.726 | 21,883.413 | 36,909.482 | 36,196.97 | 31,099.617 | 25,519.625 | 7,342.92 | 15,429.638 |
| Income Before Tax Ratio
| 0.172 | 0.284 | 0.244 | 0.174 | 0.245 | 0.097 | 0.049 | 0.098 | 0.097 | 0.141 | 0.12 | 0.17 | 0.179 | 0.151 | 0.144 | 0.044 | 0.11 |
| Income Tax Expense
| 5,309.052 | 12,829.187 | 10,334.849 | 9,944.851 | 13,976.36 | 10,089.455 | 3,428.522 | 3,204.214 | 4,585.265 | 5,880.515 | 6,368.735 | 12,258.889 | 9,190.316 | 9,133.481 | 6,245.663 | 2,342.384 | 6,194.348 |
| Net Income
| 23,675.642 | 35,290.74 | 29,858.868 | 18,291.221 | 27,772.828 | 9,099.713 | 6,198.297 | 17,532.743 | 13,182.798 | 19,055.036 | 15,594.066 | 24,655.528 | 27,008.423 | 21,966.809 | 19,273.33 | 5,002.99 | 9,234.032 |
| Net Income Ratio
| 0.141 | 0.208 | 0.182 | 0.113 | 0.163 | 0.046 | 0.032 | 0.083 | 0.072 | 0.108 | 0.085 | 0.114 | 0.134 | 0.107 | 0.109 | 0.03 | 0.066 |
| EPS
| 2,122.11 | 42,285 | 35,776 | 21,916 | 33,277 | 1,090.32 | 7,414 | 20,995 | 15,770 | 30,221 | 24,697 | 39,163 | 42,935 | 34,866 | 30,571 | 7,741 | 14,498 |
| EPS Diluted
| 2,122.11 | 42,285 | 35,776 | 21,916 | 33,277 | 1,089.1 | 7,414 | 20,995 | 15,770 | 30,221 | 24,697 | 39,163 | 42,935 | 34,866 | 30,571 | 7,741 | 14,498 |
| EBITDA
| 43,891.247 | 62,349.002 | 55,175.764 | 45,322.806 | 62,447.794 | 46,476.335 | 28,074.861 | 38,308.429 | 31,396.809 | 36,628.839 | 33,792.689 | 48,877.184 | 45,796.543 | 38,035.987 | 32,820.419 | 15,876.534 | 16,901.628 |
| EBITDA Ratio
| 0.261 | 0.218 | 0.242 | 0.231 | 0.383 | 0.183 | 0.141 | 0.142 | 0.175 | 0.208 | 0.173 | 0.225 | 0.221 | 0.193 | 0.186 | 0.11 | 0.12 |