BECU AI Inc. (KOSDAQ:148780)
663.00
+9.00 (1.38%)
At close: Jun 2, 2026
BECU AI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 17,041 | 17,015 | 17,300 | 16,892 | 16,259 | 17,018 | |
Revenue Growth (YoY) | 0.76% | -1.65% | 2.42% | 3.90% | -4.46% | - |
Cost of Revenue | 7,456 | 7,430 | 7,575 | 7,000 | 6,511 | 6,709 |
Gross Profit | 9,584 | 9,585 | 9,726 | 9,892 | 9,747 | 10,309 |
Selling, General & Admin | 9,177 | 9,738 | 9,630 | 8,770 | 10,294 | 10,496 |
Amortization of Goodwill & Intangibles | 84.77 | 82.69 | 73.17 | 81.58 | 67.63 | 101.32 |
Other Operating Expenses | 185.45 | 194.49 | 226.31 | 202.89 | 233.72 | 232.08 |
Operating Expenses | 10,074 | 10,653 | 10,755 | 9,652 | 10,876 | 11,251 |
Operating Income | -489.42 | -1,068 | -1,030 | 240.28 | -1,129 | -942.29 |
Interest Expense | -29.95 | -31.71 | -37.89 | -50.74 | -123.43 | -141.38 |
Interest & Investment Income | 327.45 | 349.28 | 479.1 | 483.95 | 235.26 | 23.31 |
Currency Exchange Gain (Loss) | -8.03 | -7.96 | -2.49 | - | - | - |
Other Non Operating Income (Expenses) | 6.65 | 10.07 | -4.44 | -2.55 | 1,034 | -710.32 |
EBT Excluding Unusual Items | -193.31 | -748.36 | -595.32 | 670.94 | 17.23 | -1,771 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 119.95 |
Gain (Loss) on Sale of Assets | 160.69 | 1.33 | -5.35 | 80.91 | -51.74 | 0.4 |
Asset Writedown | -26.03 | -5.59 | - | -18.82 | - | -372.94 |
Pretax Income | -58.65 | -752.62 | -600.67 | 733.03 | -34.51 | -2,023 |
Income Tax Expense | 6.56 | 6.56 | - | - | 11.53 | - |
Earnings From Continuing Operations | -65.2 | -759.18 | -600.67 | 733.03 | -46.04 | -2,023 |
Earnings From Discontinued Operations | - | - | - | - | - | 1,277 |
Net Income to Company | -65.2 | -759.18 | -600.67 | 733.03 | -46.04 | -746.02 |
Minority Interest in Earnings | - | - | - | - | - | 30.28 |
Net Income | -65.2 | -759.18 | -600.67 | 733.03 | -46.04 | -715.74 |
Net Income to Common | -65.2 | -759.18 | -600.67 | 733.03 | -46.04 | -715.74 |
Shares Outstanding (Basic) | 34 | 31 | 32 | 32 | 29 | 25 |
Shares Outstanding (Diluted) | 34 | 32 | 32 | 32 | 29 | 25 |
Shares Change (YoY) | 6.62% | 0.57% | -1.64% | 10.57% | 14.11% | - |
EPS (Basic) | -1.94 | -24.14 | -19.00 | 22.81 | -1.58 | -28.10 |
EPS (Diluted) | -1.94 | -24.14 | -19.00 | 22.81 | -2.00 | -28.86 |
Free Cash Flow | 619.63 | 77.21 | 27.73 | 1,586 | -45.94 | -403.57 |
Free Cash Flow Per Share | 18.43 | 2.43 | 0.88 | 49.34 | -1.58 | -15.84 |
Gross Margin | 56.24% | 56.33% | 56.22% | 58.56% | 59.95% | 60.58% |
Operating Margin | -2.87% | -6.28% | -5.95% | 1.42% | -6.94% | -5.54% |
Profit Margin | -0.38% | -4.46% | -3.47% | 4.34% | -0.28% | -4.21% |
Free Cash Flow Margin | 3.64% | 0.45% | 0.16% | 9.39% | -0.28% | -2.37% |
EBITDA | 250.55 | -339.85 | -355.15 | 919.37 | -627.62 | -403.04 |
EBITDA Margin | 1.47% | -2.00% | -2.05% | 5.44% | -3.86% | -2.37% |
D&A For EBITDA | 739.97 | 728.19 | 674.45 | 679.09 | 500.9 | 539.25 |
EBIT | -489.42 | -1,068 | -1,030 | 240.28 | -1,129 | -942.29 |
EBIT Margin | -2.87% | -6.28% | -5.95% | 1.42% | -6.94% | -5.54% |
Advertising Expenses | - | 12.04 | 10.37 | 59.51 | 337.74 | 119.07 |