Billions Co.,Ltd. (KOSDAQ:044480)
South Korea · Delayed Price · Currency is KRW 247.00
0.00 (0.00%)
At close: Feb 19, 2026
Billions 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 30,707 | 41,725 | 28,987 | 70,649 | 25,764 | 13,049 |
Other Revenue | -0 | - | - | -0 | -0 | - |
| 30,707 | 41,725 | 28,987 | 70,649 | 25,764 | 13,049 | |
Revenue Growth (YoY) | -27.09% | 43.94% | -58.97% | 174.22% | 97.43% | -65.25% |
Cost of Revenue | 25,396 | 35,490 | 23,303 | 51,534 | 22,109 | 10,630 |
Gross Profit | 5,311 | 6,235 | 5,684 | 19,115 | 3,654 | 2,419 |
Selling, General & Admin | 4,598 | 5,964 | 5,465 | 21,158 | 8,564 | 2,806 |
Amortization of Goodwill & Intangibles | 1.17 | 1.87 | 7.56 | 448.31 | 110.1 | 12.74 |
Other Operating Expenses | 126.02 | 163.67 | 195.36 | 255.51 | 151.67 | 166.4 |
Operating Expenses | 7,570 | 9,055 | 6,296 | 22,107 | 10,228 | 3,254 |
Operating Income | -2,259 | -2,819 | -612.59 | -2,993 | -6,573 | -834.59 |
Interest Expense | -2,567 | -2,057 | -2,373 | -2,581 | -866.13 | -2,989 |
Interest & Investment Income | 50.08 | 67.83 | 422.94 | 563.15 | 74.45 | 156.03 |
Earnings From Equity Investments | -3,441 | 1,057 | 4,851 | -819.98 | -2,280 | -5,353 |
Currency Exchange Gain (Loss) | 31.24 | 50.84 | -7.53 | 169.48 | -20.58 | -147.97 |
Other Non Operating Income (Expenses) | 1,983 | 2,785 | 2,698 | -249.77 | -2,041 | -14,049 |
EBT Excluding Unusual Items | -6,202 | -916.78 | 4,979 | -5,910 | -11,706 | -23,218 |
Impairment of Goodwill | - | - | - | -2,559 | - | - |
Gain (Loss) on Sale of Investments | - | - | 0.14 | -9.37 | -2,597 | -1.21 |
Gain (Loss) on Sale of Assets | 131.02 | 5.5 | -27.66 | 5,007 | 0.42 | 201.1 |
Asset Writedown | -1,039 | -1,039 | -2,555 | -918.33 | -17,533 | -3,506 |
Other Unusual Items | - | - | - | - | - | 1.69 |
Pretax Income | -7,110 | -1,951 | 2,397 | -4,390 | -31,836 | -26,523 |
Income Tax Expense | - | - | 10 | 62.44 | -1,144 | - |
Earnings From Continuing Operations | -7,110 | -1,951 | 2,387 | -4,452 | -30,692 | -26,523 |
Earnings From Discontinued Operations | 4,489 | 10,559 | -33,232 | -20,214 | -1,071 | -144.3 |
Net Income to Company | -2,621 | 8,608 | -30,846 | -24,666 | -31,763 | -26,667 |
Minority Interest in Earnings | 1,294 | -10,573 | 17,033 | 5,802 | 2,273 | - |
Net Income | -1,327 | -1,964 | -13,813 | -18,864 | -29,489 | -26,667 |
Net Income to Common | -1,327 | -1,964 | -13,813 | -18,864 | -29,489 | -26,667 |
Shares Outstanding (Basic) | 43 | 38 | 33 | 32 | 27 | 14 |
Shares Outstanding (Diluted) | 43 | 45 | 33 | 32 | 27 | 14 |
Shares Change (YoY) | 15.71% | 36.51% | 2.95% | 21.37% | 87.32% | 17.89% |
EPS (Basic) | -31.13 | -51.07 | -414.83 | -583.23 | -1106.61 | -1874.52 |
EPS (Diluted) | -31.13 | -51.07 | -1493.02 | -583.23 | -1106.61 | -1875.00 |
Free Cash Flow | 2,412 | -4,521 | -21,021 | -7,276 | -24,194 | -6,471 |
Free Cash Flow Per Share | 56.58 | -99.45 | -631.30 | -224.96 | -907.91 | -454.87 |
Gross Margin | 17.30% | 14.94% | 19.61% | 27.06% | 14.18% | 18.54% |
Operating Margin | -7.36% | -6.76% | -2.11% | -4.24% | -25.51% | -6.40% |
Profit Margin | -4.32% | -4.71% | -47.65% | -26.70% | -114.46% | -204.35% |
Free Cash Flow Margin | 7.85% | -10.83% | -72.52% | -10.30% | -93.91% | -49.59% |
EBITDA | -573.49 | 192.75 | 5,567 | 3,495 | -4,687 | -353.64 |
EBITDA Margin | -1.87% | 0.46% | 19.20% | 4.95% | -18.19% | -2.71% |
D&A For EBITDA | 1,685 | 3,012 | 6,179 | 6,488 | 1,886 | 480.95 |
EBIT | -2,259 | -2,819 | -612.59 | -2,993 | -6,573 | -834.59 |
EBIT Margin | -7.36% | -6.76% | -2.11% | -4.24% | -25.51% | -6.40% |
Effective Tax Rate | - | - | 0.42% | - | - | - |
Advertising Expenses | - | 240.51 | 209.6 | 2,853 | 874.16 | 82.19 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.