Brainzcompany Co., Ltd. (KOSDAQ:099390)
4,775.00
-10.00 (-0.21%)
At close: Apr 28, 2026
Brainzcompany 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 25,086 | 26,586 | 25,819 | 18,253 |
| Other Revenue | -0 | - | -0 | - |
| Revenue | 25,086 | 26,586 | 25,819 | 18,253 |
| Revenue Growth (YoY) | -5.64% | 2.97% | 41.45% | - |
| Cost of Revenue | 9,976 | 12,306 | 11,763 | 5,838 |
| Gross Profit | 15,111 | 14,280 | 14,056 | 12,415 |
| Selling, General & Admin | 5,792 | 5,103 | 5,477 | 3,318 |
| Research & Development | 6,109 | 4,616 | 4,796 | 3,766 |
| Amortization of Goodwill & Intangibles | 12.01 | 13.73 | 43.66 | 18.19 |
| Other Operating Expenses | 412.65 | 390.18 | 345.67 | 235.26 |
| Operating Expenses | 13,000 | 10,680 | 10,718 | 7,633 |
| Operating Income | 2,110 | 3,600 | 3,338 | 4,782 |
| Interest Expense | -76.17 | -84.36 | -102.59 | -6.68 |
| Interest & Investment Income | 1,133 | 1,334 | 1,274 | 736.2 |
| Currency Exchange Gain (Loss) | -1.94 | -5.03 | 4.22 | 0.77 |
| Other Non Operating Income (Expenses) | 165.48 | 69.01 | 309.49 | 44.64 |
| EBT Excluding Unusual Items | 3,331 | 4,914 | 4,823 | 5,557 |
| Gain (Loss) on Sale of Investments | 1,482 | 134.26 | 490.92 | -273.31 |
| Gain (Loss) on Sale of Assets | 2.66 | 19.44 | 53.27 | 3.03 |
| Pretax Income | 4,815 | 5,068 | 5,367 | 5,287 |
| Income Tax Expense | 257.41 | 515.86 | 278.52 | 247.58 |
| Earnings From Continuing Operations | 4,558 | 4,552 | 5,088 | 5,039 |
| Minority Interest in Earnings | 526.69 | 252.48 | -58.42 | - |
| Net Income | 5,085 | 4,804 | 5,030 | 5,039 |
| Net Income to Common | 5,085 | 4,804 | 5,030 | 5,039 |
| Net Income Growth | 5.83% | -4.49% | -0.18% | - |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 |
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 |
| Shares Change (YoY) | -3.28% | -3.23% | 1.07% | - |
| EPS (Basic) | 662.00 | 605.00 | 612.92 | 620.62 |
| EPS (Diluted) | 662.00 | 605.00 | 612.92 | 620.62 |
| EPS Growth | 9.42% | -1.29% | -1.24% | - |
| Free Cash Flow | 5,670 | 4,808 | 3,513 | 4,961 |
| Free Cash Flow Per Share | 738.24 | 605.39 | 428.04 | 610.96 |
| Gross Margin | 60.24% | 53.71% | 54.44% | 68.02% |
| Operating Margin | 8.41% | 13.54% | 12.93% | 26.20% |
| Profit Margin | 20.27% | 18.07% | 19.48% | 27.61% |
| Free Cash Flow Margin | 22.60% | 18.08% | 13.61% | 27.18% |
| EBITDA | 2,784 | 4,215 | 3,934 | 5,118 |
| EBITDA Margin | 11.10% | 15.86% | 15.24% | 28.04% |
| D&A For EBITDA | 673.81 | 615.38 | 596.33 | 336.28 |
| EBIT | 2,110 | 3,600 | 3,338 | 4,782 |
| EBIT Margin | 8.41% | 13.54% | 12.93% | 26.20% |
| Effective Tax Rate | 5.35% | 10.18% | 5.19% | 4.68% |
| Advertising Expenses | 133.67 | 93.92 | 242.4 | 7.1 |
Source: S&P Capital IQ. Standard template. Financial Sources.