BECU AI Inc. (KOSDAQ:148780)
1,396.00
0.00 (0.00%)
At close: Dec 5, 2025
BECU AI 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 16,859 | 17,300 | 16,892 | 16,259 | 17,018 |
| Revenue Growth (YoY) | -4.56% | 2.42% | 3.90% | -4.46% | - |
| Cost of Revenue | 7,362 | 7,575 | 7,000 | 6,511 | 6,709 |
| Gross Profit | 9,497 | 9,726 | 9,892 | 9,747 | 10,309 |
| Selling, General & Admin | 9,788 | 9,630 | 8,770 | 10,294 | 10,496 |
| Amortization of Goodwill & Intangibles | 78.67 | 73.17 | 81.58 | 67.63 | 101.32 |
| Other Operating Expenses | 230.74 | 226.31 | 202.89 | 233.72 | 232.08 |
| Operating Expenses | 10,941 | 10,755 | 9,652 | 10,876 | 11,251 |
| Operating Income | -1,444 | -1,030 | 240.28 | -1,129 | -942.29 |
| Interest Expense | -31.96 | -37.89 | -50.74 | -123.43 | -141.38 |
| Interest & Investment Income | 377.36 | 479.1 | 483.95 | 235.26 | 23.31 |
| Currency Exchange Gain (Loss) | -5.24 | -2.49 | - | - | - |
| Other Non Operating Income (Expenses) | 226.18 | -4.44 | -2.55 | 1,034 | -710.32 |
| EBT Excluding Unusual Items | -877.92 | -595.32 | 670.94 | 17.23 | -1,771 |
| Gain (Loss) on Sale of Investments | - | - | - | - | 119.95 |
| Gain (Loss) on Sale of Assets | 1.27 | -5.35 | 80.91 | -51.74 | 0.4 |
| Asset Writedown | - | - | -18.82 | - | -372.94 |
| Pretax Income | -876.66 | -600.67 | 733.03 | -34.51 | -2,023 |
| Income Tax Expense | - | - | - | 11.53 | - |
| Earnings From Continuing Operations | -876.66 | -600.67 | 733.03 | -46.04 | -2,023 |
| Earnings From Discontinued Operations | - | - | - | - | 1,277 |
| Net Income to Company | -876.66 | -600.67 | 733.03 | -46.04 | -746.02 |
| Minority Interest in Earnings | - | - | - | - | 30.28 |
| Net Income | -876.66 | -600.67 | 733.03 | -46.04 | -715.74 |
| Net Income to Common | -876.66 | -600.67 | 733.03 | -46.04 | -715.74 |
| Shares Outstanding (Basic) | 32 | 32 | 32 | 29 | 25 |
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 29 | 25 |
| Shares Change (YoY) | -0.71% | -1.33% | 10.57% | 14.11% | - |
| EPS (Basic) | -27.73 | -18.94 | 22.81 | -1.58 | -28.10 |
| EPS (Diluted) | -27.79 | -19.00 | 22.81 | -2.00 | -28.86 |
| Free Cash Flow | 128.41 | 27.73 | 1,586 | -45.94 | -403.57 |
| Free Cash Flow Per Share | 4.06 | 0.88 | 49.34 | -1.58 | -15.84 |
| Gross Margin | 56.33% | 56.22% | 58.56% | 59.95% | 60.58% |
| Operating Margin | -8.57% | -5.95% | 1.42% | -6.94% | -5.54% |
| Profit Margin | -5.20% | -3.47% | 4.34% | -0.28% | -4.21% |
| Free Cash Flow Margin | 0.76% | 0.16% | 9.39% | -0.28% | -2.37% |
| EBITDA | -734.64 | -355.15 | 919.37 | -627.62 | -403.04 |
| EBITDA Margin | -4.36% | -2.05% | 5.44% | -3.86% | -2.37% |
| D&A For EBITDA | 709.62 | 674.45 | 679.09 | 500.9 | 539.25 |
| EBIT | -1,444 | -1,030 | 240.28 | -1,129 | -942.29 |
| EBIT Margin | -8.57% | -5.95% | 1.42% | -6.94% | -5.54% |
| Advertising Expenses | - | 10.37 | 59.51 | 337.74 | 119.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.