BBIA Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019
Revenue	57,645	38,273	30,676	20,143	21,211
Revenue Growth (YoY)	50.61%	24.77%	52.29%	-5.03%	-
Cost of Revenue	23,369	14,255	11,300	8,110	11,058
Gross Profit	34,276	24,019	19,376	12,034	10,153
Selling, General & Admin	27,357	18,621	10,695	6,589	6,142
Research & Development	0.13	0.98	2.11	0.08	-
Other Operating Expenses	251.56	316.18	158.17	230.22	106.52
Operating Expenses	28,736	19,852	11,388	7,281	6,443
Operating Income	5,540	4,166	7,988	4,752	3,710
Interest Expense	-92.77	-44.69	-22.48	-74.83	-115.43
Interest & Investment Income	609.98	403.06	128.91	46.42	52.62
Earnings From Equity Investments	-	861.76	-	-	-
Currency Exchange Gain (Loss)	694.03	-165.2	-171.73	-70.48	43.1
Other Non Operating Income (Expenses)	-5,589	-651.75	-254.51	53.57	-585.21
EBT Excluding Unusual Items	1,162	4,570	7,669	4,707	3,105
Gain (Loss) on Sale of Investments	119.91	179.7	2.9	-0.18	-116.32
Gain (Loss) on Sale of Assets	1.53	6.04	17.87	5.9	1.33
Asset Writedown	-	559.15	-	-67.75	-3,738
Pretax Income	1,283	5,315	7,689	4,645	-747.66
Income Tax Expense	675.24	-2,422	1,652	1,084	864.39
Earnings From Continuing Operations	608.05	7,737	6,038	3,561	-1,612
Minority Interest in Earnings	-	-	-38.21	56.13	-
Net Income	608.05	7,737	5,999	3,617	-1,612
Net Income to Common	608.05	7,737	5,999	3,617	-1,612
Net Income Growth	-92.14%	28.96%	65.86%	-	-
Shares Outstanding (Basic)	9	8	2	2	0
Shares Outstanding (Diluted)	9	8	2	2	0
Shares Change (YoY)	11.39%	291.71%	5.86%	7624.67%	-
EPS (Basic)	65.66	930.59	2826.67	1804.16	-62109.49
EPS (Diluted)	65.66	930.59	2826.67	1804.16	-62109.49
EPS Growth	-92.94%	-67.08%	56.67%	-	-
Free Cash Flow	-1,903	5,867	6,304	3,778	3,259
Free Cash Flow Per Share	-205.46	705.73	2970.06	1884.27	125580.24
Dividend Per Share	150.000	-	-	-	-
Gross Margin	59.46%	62.76%	63.16%	59.74%	47.87%
Operating Margin	9.61%	10.89%	26.04%	23.59%	17.49%
Profit Margin	1.05%	20.21%	19.56%	17.96%	-7.60%
Free Cash Flow Margin	-3.30%	15.33%	20.55%	18.75%	15.37%
EBITDA	6,685	5,127	8,628	5,293	3,885
EBITDA Margin	11.60%	13.40%	28.13%	26.28%	18.32%
D&A For EBITDA	1,145	960.7	639.58	541.04	175.05
EBIT	5,540	4,166	7,988	4,752	3,710
EBIT Margin	9.61%	10.89%	26.04%	23.59%	17.49%
Effective Tax Rate	52.62%	-	21.48%	23.34%	-
Advertising Expenses	8,428	4,367	1,752	986.07	406.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.