Billions Co.,Ltd. (KOSDAQ:044480)
South Korea · Delayed Price · Currency is KRW 603.00
-33.00 (-5.19%)
At close: Sep 18, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
Operating Revenue | 30,583 | 41,725 | 28,987 | 70,649 | 25,764 | 13,049 | Upgrade |
Other Revenue | -0 | - | - | -0 | -0 | - | Upgrade |
| 30,583 | 41,725 | 28,987 | 70,649 | 25,764 | 13,049 | Upgrade | |
Revenue Growth (YoY) | -33.38% | 43.94% | -58.97% | 174.22% | 97.43% | -65.25% | Upgrade |
Cost of Revenue | 25,482 | 35,490 | 23,303 | 51,534 | 22,109 | 10,630 | Upgrade |
Gross Profit | 5,101 | 6,235 | 5,684 | 19,115 | 3,654 | 2,419 | Upgrade |
Selling, General & Admin | 4,731 | 5,964 | 5,465 | 21,158 | 8,564 | 2,806 | Upgrade |
Other Operating Expenses | 134.32 | 163.67 | 195.36 | 255.51 | 151.67 | 166.4 | Upgrade |
Operating Expenses | 7,977 | 9,055 | 6,296 | 22,107 | 10,228 | 3,254 | Upgrade |
Operating Income | -2,876 | -2,819 | -612.59 | -2,993 | -6,573 | -834.59 | Upgrade |
Interest Expense | -2,292 | -2,057 | -2,373 | -2,581 | -866.13 | -2,989 | Upgrade |
Interest & Investment Income | 49.82 | 67.83 | 422.94 | 563.15 | 74.45 | 156.03 | Upgrade |
Earnings From Equity Investments | -4,559 | 1,057 | 4,851 | -819.98 | -2,280 | -5,353 | Upgrade |
Currency Exchange Gain (Loss) | -3.68 | 50.84 | -7.53 | 169.48 | -20.58 | -147.97 | Upgrade |
Other Non Operating Income (Expenses) | 1,951 | 2,785 | 2,698 | -249.77 | -2,041 | -14,049 | Upgrade |
EBT Excluding Unusual Items | -7,729 | -916.78 | 4,979 | -5,910 | -11,706 | -23,218 | Upgrade |
Impairment of Goodwill | - | - | - | -2,559 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.14 | -9.37 | -2,597 | -1.21 | Upgrade |
Gain (Loss) on Sale of Assets | -3.45 | 5.5 | -27.66 | 5,007 | 0.42 | 201.1 | Upgrade |
Asset Writedown | -1,039 | -1,039 | -2,555 | -918.33 | -17,533 | -3,506 | Upgrade |
Other Unusual Items | - | - | - | - | - | 1.69 | Upgrade |
Pretax Income | -8,772 | -1,951 | 2,397 | -4,390 | -31,836 | -26,523 | Upgrade |
Income Tax Expense | - | - | 10 | 62.44 | -1,144 | - | Upgrade |
Earnings From Continuing Operations | -8,772 | -1,951 | 2,387 | -4,452 | -30,692 | -26,523 | Upgrade |
Earnings From Discontinued Operations | 4,595 | 10,559 | -33,232 | -20,214 | -1,071 | -144.3 | Upgrade |
Net Income to Company | -4,178 | 8,608 | -30,846 | -24,666 | -31,763 | -26,667 | Upgrade |
Minority Interest in Earnings | 1,381 | -10,573 | 17,033 | 5,802 | 2,273 | - | Upgrade |
Net Income | -2,797 | -1,964 | -13,813 | -18,864 | -29,489 | -26,667 | Upgrade |
Net Income to Common | -2,797 | -1,964 | -13,813 | -18,864 | -29,489 | -26,667 | Upgrade |
Shares Outstanding (Basic) | 41 | 38 | 33 | 32 | 27 | 14 | Upgrade |
Shares Outstanding (Diluted) | 41 | 45 | 33 | 32 | 27 | 14 | Upgrade |
Shares Change (YoY) | 16.58% | 36.51% | 2.95% | 21.37% | 87.32% | 17.89% | Upgrade |
EPS (Basic) | -68.74 | -51.07 | -414.83 | -583.23 | -1106.61 | -1874.52 | Upgrade |
EPS (Diluted) | -68.74 | -51.07 | -1493.02 | -583.23 | -1106.61 | -1875.00 | Upgrade |
Free Cash Flow | 3,010 | -4,521 | -21,021 | -7,276 | -24,194 | -6,471 | Upgrade |
Free Cash Flow Per Share | 73.99 | -99.45 | -631.30 | -224.96 | -907.91 | -454.87 | Upgrade |
Gross Margin | 16.68% | 14.94% | 19.61% | 27.06% | 14.18% | 18.54% | Upgrade |
Operating Margin | -9.40% | -6.76% | -2.11% | -4.24% | -25.51% | -6.40% | Upgrade |
Profit Margin | -9.14% | -4.71% | -47.65% | -26.70% | -114.46% | -204.35% | Upgrade |
Free Cash Flow Margin | 9.84% | -10.83% | -72.52% | -10.30% | -93.91% | -49.59% | Upgrade |
EBITDA | -1,112 | 192.75 | 5,567 | 3,495 | -4,687 | -353.64 | Upgrade |
EBITDA Margin | -3.64% | 0.46% | 19.20% | 4.95% | -18.19% | -2.71% | Upgrade |
D&A For EBITDA | 1,764 | 3,012 | 6,179 | 6,488 | 1,886 | 480.95 | Upgrade |
EBIT | -2,876 | -2,819 | -612.59 | -2,993 | -6,573 | -834.59 | Upgrade |
EBIT Margin | -9.40% | -6.76% | -2.11% | -4.24% | -25.51% | -6.40% | Upgrade |
Effective Tax Rate | - | - | 0.42% | - | - | - | Upgrade |
Advertising Expenses | - | 240.51 | 209.6 | 2,853 | 874.16 | 82.19 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.