KOSDAQ - Delayed Quote KRW
BG T&A Co. (046310.KQ)
2,915.00
+25.00
+(0.87%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
155,478,735.03
152,492,730.34
170,733,617.69
147,603,183.93
156,463,304.25
Cost of Revenue
113,891,497.19
111,897,440.03
129,315,160.78
110,806,513.85
123,497,301.39
Gross Profit
41,587,237.84
40,595,290.31
41,418,456.91
36,796,670.08
32,966,002.86
Operating Expense
23,330,654.63
27,861,961.65
24,323,908.48
21,454,281.03
22,930,890.52
Operating Income
19,237,465.52
12,733,328.66
17,094,548.43
15,342,389.05
10,035,112.34
Net Non Operating Interest Income Expense
1,453,406.27
1,396,363.44
791,747.38
-58,255.31
-116,519.82
Pretax Income
15,710,229.20
16,563,424.53
18,471,369.30
14,192,387.88
11,461,193.80
Tax Provision
-1,439,227
-1,103,087.19
-212,057.16
2,928,884.31
1,649,306.60
Net Income Common Stockholders
13,403,771.96
13,252,934.55
13,414,274.33
4,751,375.53
5,814,496.18
Basic EPS
828.97
--
817.00
289.00
354.00
Diluted EPS
828.97
--
817.00
289.00
354.00
Basic Average Shares
16,221.46
--
16,418.94
16,440.75
16,425.13
Diluted Average Shares
16,221.46
--
16,418.94
16,440.75
16,425.13
Total Operating Income as Reported
12,580,764.54
12,733,328.55
17,094,548.30
15,339,889.21
9,952,773.87
Rent Expense Supplemental
147,440.37
166,670.07
176,616.45
151,887.77
169,661.69
Total Expenses
136,241,269.51
139,759,401.68
153,639,069.26
132,260,794.88
146,428,191.91
Net Income from Continuing & Discontinued Operation
13,403,771.96
13,252,934.55
13,414,274.33
4,751,375.53
5,814,496.18
Normalized Income
13,903,961.05
14,056,375.12
13,379,419.80
6,040,207.90
5,799,368.85
Interest Income
686,604.34
2,492,007.38
2,194,770.97
932,326.13
635,993.14
Interest Expense
875,854.34
1,095,643.93
1,403,023.60
990,581.42
763,325.65
Net Interest Income
1,453,406.27
1,396,363.44
791,747.38
-58,255.31
-116,519.82
EBIT
22,681,961.98
17,659,068.46
19,874,392.90
15,182,969.30
12,224,519.45
EBITDA
22,681,961.98
19,808,316.03
21,963,825.17
17,344,189.27
14,465,988.44
Reconciled Cost of Revenue
113,891,497.19
111,897,440.03
129,315,160.78
110,806,513.85
123,497,301.39
Reconciled Depreciation
2,392,374.80
2,149,247.57
2,089,432.27
2,161,219.97
2,241,468.99
Net Income from Continuing Operation Net Minority Interest
13,403,771.96
13,252,934.55
13,414,274.33
4,751,375.53
5,814,496.18
Total Unusual Items Excluding Goodwill
-658,143.54
-1,057,158.64
45,861.23
-1,623,971.51
17,670.12
Total Unusual Items
-658,143.54
-1,057,158.64
45,861.23
-1,623,971.51
17,670.12
Normalized EBITDA
23,340,105.52
20,865,474.67
21,917,963.94
18,968,160.78
14,448,318.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-157,954.45
-253,718.07
11,006.70
-335,139.14
2,542.79
12/31/2021 - 2/5/2002
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