BECU AI Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021
Period Ending	Sep '23 Sep 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	16,226	16,259	17,018
Revenue Growth (YoY)	-6.02%	-4.46%	-
Cost of Revenue	6,838	6,511	6,709
Gross Profit	9,388	9,747	10,309
Selling, General & Admin	8,591	10,294	10,496
Other Operating Expenses	148.06	233.72	232.08
Operating Expenses	9,369	10,876	11,251
Operating Income	19.27	-1,129	-942.29
Interest Expense	-49.33	-123.43	-141.38
Interest & Investment Income	478.52	235.26	23.31
Other Non Operating Income (Expenses)	21.71	1,034	-710.32
EBT Excluding Unusual Items	470.17	17.23	-1,771
Gain (Loss) on Sale of Investments	-	-	119.95
Gain (Loss) on Sale of Assets	81.36	-51.74	0.4
Asset Writedown	-	-	-372.94
Pretax Income	551.53	-34.51	-2,023
Income Tax Expense	11.53	11.53	-
Earnings From Continuing Operations	539.99	-46.04	-2,023
Earnings From Discontinued Operations	-	-	1,277
Net Income to Company	539.99	-46.04	-746.02
Minority Interest in Earnings	-	-	30.28
Net Income	539.99	-46.04	-715.74
Net Income to Common	539.99	-46.04	-715.74
Shares Outstanding (Basic)	32	29	25
Shares Outstanding (Diluted)	32	29	25
Shares Change (YoY)	15.73%	14.11%	-
EPS (Basic)	17.13	-1.58	-28.10
EPS (Diluted)	16.02	-2.00	-28.86
Free Cash Flow	335.62	-45.94	-403.57
Free Cash Flow Per Share	10.47	-1.58	-15.84
Gross Margin	57.86%	59.95%	60.58%
Operating Margin	0.12%	-6.94%	-5.54%
Profit Margin	3.33%	-0.28%	-4.21%
Free Cash Flow Margin	2.07%	-0.28%	-2.37%
EBITDA	692.4	-627.62	-403.04
EBITDA Margin	4.27%	-3.86%	-2.37%
D&A For EBITDA	673.13	500.9	539.25
EBIT	19.27	-1,129	-942.29
EBIT Margin	0.12%	-6.94%	-5.54%
Advertising Expenses	-	337.74	119.07

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