Billions Co.,Ltd. (KOSDAQ:044480)
South Korea · Delayed Price · Currency is KRW 332.00
+6.00 (1.84%)
At close: Apr 2, 2026
Billions Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 25,310 | 41,725 | 28,987 | 70,649 | 25,764 |
Other Revenue | -0 | - | - | -0 | -0 |
| 25,310 | 41,725 | 28,987 | 70,649 | 25,764 | |
Revenue Growth (YoY) | -39.34% | 43.94% | -58.97% | 174.22% | 97.43% |
Cost of Revenue | 20,366 | 35,490 | 23,303 | 51,534 | 22,109 |
Gross Profit | 4,944 | 6,235 | 5,684 | 19,115 | 3,654 |
Selling, General & Admin | 4,574 | 5,964 | 5,465 | 21,158 | 8,564 |
Amortization of Goodwill & Intangibles | 1.09 | 1.87 | 7.56 | 448.31 | 110.1 |
Other Operating Expenses | 125.26 | 163.67 | 195.36 | 255.51 | 151.67 |
Operating Expenses | 6,704 | 9,055 | 6,296 | 22,107 | 10,228 |
Operating Income | -1,760 | -2,819 | -612.59 | -2,993 | -6,573 |
Interest Expense | -2,630 | -2,057 | -2,373 | -2,581 | -866.13 |
Interest & Investment Income | 96.03 | 67.83 | 422.94 | 563.15 | 74.45 |
Earnings From Equity Investments | -4,566 | 1,057 | 4,851 | -819.98 | -2,280 |
Currency Exchange Gain (Loss) | -28.12 | 50.84 | -7.53 | 169.48 | -20.58 |
Other Non Operating Income (Expenses) | -304.32 | 2,785 | 2,698 | -249.77 | -2,041 |
EBT Excluding Unusual Items | -9,192 | -916.78 | 4,979 | -5,910 | -11,706 |
Impairment of Goodwill | - | - | - | -2,559 | - |
Gain (Loss) on Sale of Investments | - | - | 0.14 | -9.37 | -2,597 |
Gain (Loss) on Sale of Assets | 129.98 | 5.5 | -27.66 | 5,007 | 0.42 |
Asset Writedown | -64.23 | -1,039 | -2,555 | -918.33 | -17,533 |
Other Unusual Items | 1,693 | - | - | - | - |
Pretax Income | -7,434 | -1,951 | 2,397 | -4,390 | -31,836 |
Income Tax Expense | - | - | 10 | 62.44 | -1,144 |
Earnings From Continuing Operations | -7,434 | -1,951 | 2,387 | -4,452 | -30,692 |
Earnings From Discontinued Operations | 89.75 | 10,559 | -33,232 | -20,214 | -1,071 |
Net Income to Company | -7,344 | 8,608 | -30,846 | -24,666 | -31,763 |
Minority Interest in Earnings | 210.04 | -10,573 | 17,033 | 5,802 | 2,273 |
Net Income | -7,134 | -1,964 | -13,813 | -18,864 | -29,489 |
Net Income to Common | -7,134 | -1,964 | -13,813 | -18,864 | -29,489 |
Shares Outstanding (Basic) | 53 | 39 | 33 | 32 | 27 |
Shares Outstanding (Diluted) | 53 | 39 | 33 | 32 | 27 |
Shares Change (YoY) | 37.19% | 15.68% | 2.95% | 21.37% | 87.32% |
EPS (Basic) | -135.00 | -51.00 | -414.83 | -583.23 | -1106.61 |
EPS (Diluted) | -135.00 | -51.00 | -1493.02 | -583.23 | -1106.61 |
Free Cash Flow | 640.78 | -4,521 | -21,021 | -7,276 | -24,194 |
Free Cash Flow Per Share | 12.13 | -117.36 | -631.30 | -224.96 | -907.91 |
Gross Margin | 19.53% | 14.94% | 19.61% | 27.06% | 14.18% |
Operating Margin | -6.95% | -6.76% | -2.11% | -4.24% | -25.51% |
Profit Margin | -28.19% | -4.71% | -47.65% | -26.70% | -114.46% |
Free Cash Flow Margin | 2.53% | -10.83% | -72.52% | -10.30% | -93.91% |
EBITDA | -359.8 | 192.75 | 5,567 | 3,495 | -4,687 |
EBITDA Margin | -1.42% | 0.46% | 19.20% | 4.95% | -18.19% |
D&A For EBITDA | 1,400 | 3,012 | 6,179 | 6,488 | 1,886 |
EBIT | -1,760 | -2,819 | -612.59 | -2,993 | -6,573 |
EBIT Margin | -6.95% | -6.76% | -2.11% | -4.24% | -25.51% |
Effective Tax Rate | - | - | 0.42% | - | - |
Advertising Expenses | 149.25 | 240.51 | 209.6 | 2,853 | 874.16 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.