BECU AI Inc. (KOSDAQ: 148780)

BECU AI Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021
Period Ending	Sep 30, 2023	Dec 31, 2022	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	478.51	235.26	23.31
Other Non Operating Income (Expenses)	21.93	1,034	-710.32
EBT Excluding Unusual Items	470.39	17.23	-1,771
Gain (Loss) on Sale of Investments	-	-	119.95
Gain (Loss) on Sale of Assets	81.13	-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)	31	29	25
Shares Outstanding (Diluted)	31	29	25
Shares Change (YoY)	13.55%	14.11%	-
EPS (Basic)	17.26	-1.58	-28.10
EPS (Diluted)	16.75	-2.00	-28.86
Free Cash Flow	335.62	-45.94	-403.57
Free Cash Flow Per Share	10.67	-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 Capital IQ. Standard template. Financial Sources.