B2En Co., Ltd. (KOSDAQ:307870)
1,258.00
-44.00 (-3.38%)
Last updated: Jun 25, 2025
B2En 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 |
---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 22,398 | 25,098 | 32,030 |
Other Revenue | - | - | -0 |
Revenue | 22,398 | 25,098 | 32,030 |
Revenue Growth (YoY) | -26.48% | -21.64% | - |
Cost of Revenue | 17,724 | 20,258 | 24,338 |
Gross Profit | 4,673 | 4,840 | 7,692 |
Selling, General & Admin | 6,042 | 5,693 | 6,892 |
Research & Development | 1,131 | 1,478 | 2,969 |
Other Operating Expenses | 173.08 | 123.35 | 120.5 |
Operating Expenses | 7,517 | 7,443 | 10,143 |
Operating Income | -2,844 | -2,603 | -2,451 |
Interest Expense | -2,028 | -1,669 | -855.01 |
Interest & Investment Income | 190.32 | 160.51 | 362.33 |
Earnings From Equity Investments | -3,108 | -3,038 | -5,077 |
Currency Exchange Gain (Loss) | - | - | -0.02 |
Other Non Operating Income (Expenses) | 2,956 | 2,931 | -2,769 |
EBT Excluding Unusual Items | -4,834 | -4,218 | -10,790 |
Gain (Loss) on Sale of Investments | -136.92 | -136.92 | 675.03 |
Gain (Loss) on Sale of Assets | -15.26 | -13.65 | 0.24 |
Asset Writedown | -220.47 | -220.47 | -1,025 |
Other Unusual Items | -1,865 | -1,671 | -518.82 |
Pretax Income | -7,072 | -6,260 | -11,658 |
Income Tax Expense | 304.34 | 304.34 | 321.83 |
Earnings From Continuing Operations | -7,376 | -6,565 | -11,980 |
Earnings From Discontinued Operations | -361.21 | -361.21 | - |
Net Income to Company | -7,738 | -6,926 | -11,980 |
Minority Interest in Earnings | 113.91 | 24.47 | - |
Net Income | -7,624 | -6,901 | -11,980 |
Net Income to Common | -7,624 | -6,901 | -11,980 |
Shares Outstanding (Basic) | 42 | 40 | 32 |
Shares Outstanding (Diluted) | 42 | 40 | 32 |
Shares Change (YoY) | 29.38% | 26.15% | - |
EPS (Basic) | -183.37 | -173.37 | -379.64 |
EPS (Diluted) | -183.37 | -173.37 | -380.00 |
Free Cash Flow | -3,578 | -3,309 | -3,214 |
Free Cash Flow Per Share | -86.06 | -83.14 | -101.83 |
Gross Margin | 20.87% | 19.29% | 24.02% |
Operating Margin | -12.70% | -10.37% | -7.65% |
Profit Margin | -34.04% | -27.50% | -37.40% |
Free Cash Flow Margin | -15.97% | -13.19% | -10.03% |
EBITDA | -1,900 | -1,746 | -1,944 |
EBITDA Margin | -8.48% | -6.96% | -6.07% |
D&A For EBITDA | 944.07 | 856.8 | 507.72 |
EBIT | -2,844 | -2,603 | -2,451 |
EBIT Margin | -12.70% | -10.37% | -7.65% |
Advertising Expenses | - | 152.65 | 174.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.