BYON Co., Ltd. (KOSDAQ:032980)
604.00
+84.00 (16.15%)
At close: Feb 27, 2025
BYON Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | - | - | - | - | -0 | -0 | Upgrade
|
| Revenue | 27,485 | 26,956 | 8,889 | 12,877 | 11,239 | 22,232 | Upgrade
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| Revenue Growth (YoY) | 28.73% | 203.25% | -30.97% | 14.57% | -49.45% | 13.29% | Upgrade
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| Cost of Revenue | 21,777 | 23,335 | 6,835 | 12,429 | 10,017 | 20,918 | Upgrade
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| Gross Profit | 5,708 | 3,621 | 2,054 | 447.87 | 1,222 | 1,314 | Upgrade
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| Selling, General & Admin | 10,460 | 4,926 | 4,444 | 6,233 | 3,292 | 3,721 | Upgrade
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| Research & Development | 483.02 | 644.02 | 258.92 | 237.57 | 30 | 299.78 | Upgrade
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| Amortization of Goodwill & Intangibles | 659.52 | 427.46 | 2.74 | 1.67 | 105.24 | 35.09 | Upgrade
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| Other Operating Expenses | 255.64 | 180.9 | 72.65 | 69.3 | 66.29 | 189.98 | Upgrade
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| Operating Expenses | 12,260 | 11,930 | 8,250 | 7,644 | 6,655 | 2,832 | Upgrade
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| Operating Income | -6,553 | -8,309 | -6,196 | -7,196 | -5,433 | -1,518 | Upgrade
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| Interest Expense | -3,742 | -2,458 | -480.01 | -631.19 | -1,022 | -1,701 | Upgrade
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| Interest & Investment Income | 135.25 | 199.91 | 143.31 | 115.08 | 697.24 | 164.68 | Upgrade
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| Earnings From Equity Investments | 903.17 | 277.02 | -986.03 | -1,723 | -8,824 | 0.9 | Upgrade
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| Currency Exchange Gain (Loss) | 0.03 | -0.21 | -0.31 | 24.57 | 6.97 | 11 | Upgrade
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| Other Non Operating Income (Expenses) | -674.93 | -143.98 | 572.9 | 143.24 | 1,000 | -781.1 | Upgrade
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| EBT Excluding Unusual Items | -9,931 | -10,434 | -6,946 | -9,268 | -13,575 | -3,823 | Upgrade
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| Gain (Loss) on Sale of Investments | -959.03 | 51.84 | -8.94 | -899.78 | -280.22 | -1.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 514.14 | 67.42 | -6.59 | 435.76 | 0.64 | -377.89 | Upgrade
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| Asset Writedown | -388.54 | -388.54 | -137.06 | -152.54 | - | -3,538 | Upgrade
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| Other Unusual Items | 5 | -32.99 | - | 301.21 | -67.79 | 887.78 | Upgrade
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| Pretax Income | -10,760 | -10,737 | -7,099 | -9,583 | -13,922 | -6,853 | Upgrade
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| Income Tax Expense | 396.87 | -552.89 | -75.4 | 355.25 | -609.89 | -362.14 | Upgrade
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| Earnings From Continuing Operations | -11,157 | -10,184 | -7,023 | -9,939 | -13,312 | -6,491 | Upgrade
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| Earnings From Discontinued Operations | - | - | 274.38 | 12.46 | 97.62 | -130.91 | Upgrade
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| Net Income to Company | -11,157 | -10,184 | -6,749 | -9,926 | -13,215 | -6,622 | Upgrade
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| Minority Interest in Earnings | -1,743 | 1,333 | 45.57 | 145.41 | -48.71 | 125.94 | Upgrade
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| Net Income | -12,899 | -8,851 | -6,703 | -9,781 | -13,264 | -6,496 | Upgrade
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| Net Income to Common | -12,899 | -8,851 | -6,703 | -9,781 | -13,264 | -6,496 | Upgrade
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| Shares Outstanding (Basic) | 66 | 21 | 19 | 17 | 16 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 21 | 19 | 17 | 16 | 15 | Upgrade
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| Shares Change (YoY) | 718.83% | 14.46% | 9.70% | 3.90% | 12.63% | 19.55% | Upgrade
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| EPS (Basic) | -195.89 | -412.41 | -357.49 | -572.22 | -806.21 | -444.71 | Upgrade
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| EPS (Diluted) | -195.89 | -412.41 | -357.49 | -572.22 | -806.21 | -444.71 | Upgrade
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| Free Cash Flow | -1,011 | -2,919 | -1,385 | -4,822 | -14,350 | 2,898 | Upgrade
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| Free Cash Flow Per Share | -15.36 | -135.99 | -73.84 | -282.09 | -872.27 | 198.43 | Upgrade
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| Gross Margin | 20.77% | 13.43% | 23.11% | 3.48% | 10.87% | 5.91% | Upgrade
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| Operating Margin | -23.84% | -30.83% | -69.70% | -55.89% | -48.34% | -6.83% | Upgrade
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| Profit Margin | -46.93% | -32.84% | -75.41% | -75.96% | -118.01% | -29.22% | Upgrade
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| Free Cash Flow Margin | -3.68% | -10.83% | -15.57% | -37.45% | -127.68% | 13.04% | Upgrade
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| EBITDA | -4,230 | -6,222 | -5,529 | -6,536 | -4,831 | -846.32 | Upgrade
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| EBITDA Margin | -15.39% | -23.08% | -62.20% | -50.76% | -42.99% | -3.81% | Upgrade
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| D&A For EBITDA | 2,322 | 2,087 | 666.97 | 660.54 | 601.9 | 671.51 | Upgrade
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| EBIT | -6,553 | -8,309 | -6,196 | -7,196 | -5,433 | -1,518 | Upgrade
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| EBIT Margin | -23.84% | -30.83% | -69.70% | -55.89% | -48.34% | -6.83% | Upgrade
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| Advertising Expenses | - | 9.35 | 102.08 | 991.56 | 105.16 | 58.1 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.