Billions Co.,Ltd. (KOSDAQ: 044480)
South Korea
· Delayed Price · Currency is KRW 692.00
+22.00 (3.28%)
Sep 11, 2024, 9:00 AM KST
Billions Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 113,910 | 96,991 | 70,649 | 25,764 | 13,049 | 37,553 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
|
| Revenue | 113,910 | 96,991 | 70,649 | 25,764 | 13,049 | 37,553 | Upgrade
|
| Revenue Growth (YoY) | 178.23% | 37.29% | 174.22% | 97.43% | -65.25% | 144.64% | Upgrade
|
| Cost of Revenue | 86,637 | 70,770 | 51,534 | 22,109 | 10,630 | 26,063 | Upgrade
|
| Gross Profit | 27,272 | 26,221 | 19,115 | 3,654 | 2,419 | 11,490 | Upgrade
|
| Selling, General & Admin | 32,227 | 30,702 | 21,158 | 8,564 | 2,806 | 12,554 | Upgrade
|
| Research & Development | 1 | 1 | - | - | - | 100 | Upgrade
|
| Other Operating Expenses | 668.87 | 639.24 | 255.51 | 151.67 | 166.4 | 273.62 | Upgrade
|
| Operating Expenses | 35,424 | 33,682 | 22,107 | 10,228 | 3,254 | 13,832 | Upgrade
|
| Operating Income | -8,152 | -7,460 | -2,993 | -6,573 | -834.59 | -2,341 | Upgrade
|
| Interest Expense | -4,199 | -4,197 | -2,581 | -866.13 | -2,989 | -1,964 | Upgrade
|
| Interest & Investment Income | 940.85 | 959.26 | 563.15 | 74.45 | 156.03 | 484.97 | Upgrade
|
| Earnings From Equity Investments | 6,707 | 4,569 | -819.98 | -2,280 | -5,353 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 37.63 | 1.6 | 169.48 | -20.58 | -147.97 | 16.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,312 | 2,497 | -249.77 | -2,041 | -14,049 | 407.76 | Upgrade
|
| EBT Excluding Unusual Items | -353.1 | -3,630 | -5,910 | -11,706 | -23,218 | -3,396 | Upgrade
|
| Impairment of Goodwill | -10,843 | -10,843 | -2,559 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.14 | -9.37 | -2,597 | -1.21 | 1,162 | Upgrade
|
| Gain (Loss) on Sale of Assets | -574.96 | -604.37 | 5,007 | 0.42 | 201.1 | 734.5 | Upgrade
|
| Asset Writedown | -4,969 | -4,969 | -918.33 | -17,533 | -3,506 | -1,788 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.69 | - | Upgrade
|
| Pretax Income | -16,740 | -20,047 | -4,390 | -31,836 | -26,523 | -3,287 | Upgrade
|
| Income Tax Expense | 3,644 | 3,644 | 62.44 | -1,144 | - | -993.28 | Upgrade
|
| Earnings From Continuing Operations | -20,384 | -23,690 | -4,452 | -30,692 | -26,523 | -2,294 | Upgrade
|
| Earnings From Discontinued Operations | 5,459 | -7,155 | -20,214 | -1,071 | -144.3 | -1,311 | Upgrade
|
| Net Income to Company | -14,925 | -30,846 | -24,666 | -31,763 | -26,667 | -3,604 | Upgrade
|
| Minority Interest in Earnings | 3,658 | 17,033 | 5,802 | 2,273 | - | 3,237 | Upgrade
|
| Net Income | -11,267 | -13,813 | -18,864 | -29,489 | -26,667 | -366.99 | Upgrade
|
| Net Income to Common | -11,267 | -13,813 | -18,864 | -29,489 | -26,667 | -366.99 | Upgrade
|
| Shares Outstanding (Basic) | 36 | 33 | 32 | 27 | 14 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 33 | 32 | 27 | 14 | 12 | Upgrade
|
| Shares Change (YoY) | 12.12% | 2.95% | 21.37% | 87.32% | 17.89% | 14.96% | Upgrade
|
| EPS (Basic) | -308.70 | -414.83 | -583.23 | -1106.61 | -1874.52 | -30.41 | Upgrade
|
| EPS (Diluted) | -308.70 | -414.83 | -583.23 | -1106.61 | -1875.00 | -30.41 | Upgrade
|
| Free Cash Flow | -15,437 | -21,021 | -7,276 | -24,194 | -6,471 | -8,249 | Upgrade
|
| Free Cash Flow Per Share | -422.96 | -631.31 | -224.96 | -907.91 | -454.87 | -683.54 | Upgrade
|
| Gross Margin | 23.94% | 27.03% | 27.06% | 14.18% | 18.54% | 30.60% | Upgrade
|
| Operating Margin | -7.16% | -7.69% | -4.24% | -25.51% | -6.40% | -6.23% | Upgrade
|
| Profit Margin | -9.89% | -14.24% | -26.70% | -114.46% | -204.35% | -0.98% | Upgrade
|
| Free Cash Flow Margin | -13.55% | -21.67% | -10.30% | -93.91% | -49.59% | -21.97% | Upgrade
|
| EBITDA | -2,236 | -1,281 | 3,495 | -4,687 | -353.64 | -1,071 | Upgrade
|
| EBITDA Margin | -1.96% | -1.32% | 4.95% | -18.19% | -2.71% | -2.85% | Upgrade
|
| D&A For EBITDA | 5,915 | 6,179 | 6,488 | 1,886 | 480.95 | 1,271 | Upgrade
|
| EBIT | -8,152 | -7,460 | -2,993 | -6,573 | -834.59 | -2,341 | Upgrade
|
| EBIT Margin | -7.16% | -7.69% | -4.24% | -25.51% | -6.40% | -6.23% | Upgrade
|
| Advertising Expenses | - | 4,313 | 2,853 | 874.16 | 82.19 | 2,546 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.