B2En Co., Ltd. (KOSDAQ: 307870)
South Korea
· Delayed Price · Currency is KRW 1,558.00
-522.00 (-25.10%)
Sep 10, 2024, 9:00 AM KST
B2En 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 |
| Operating Revenue | 32,030 | 32,030 | 27,083 | 25,775 | 24,868 | - | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 32,030 | 32,030 | 27,083 | 25,775 | 24,868 | - | Upgrade
|
| Revenue Growth (YoY) | 18.26% | 18.26% | 5.07% | 3.65% | - | - | Upgrade
|
| Cost of Revenue | 24,398 | 24,398 | 21,164 | 18,729 | 17,853 | 47.86 | Upgrade
|
| Gross Profit | 7,632 | 7,632 | 5,919 | 7,046 | 7,015 | -47.86 | Upgrade
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| Selling, General & Admin | 6,892 | 6,892 | 5,837 | 3,515 | 2,404 | - | Upgrade
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| Research & Development | 2,969 | 2,969 | 2,012 | 1,156 | 886.48 | - | Upgrade
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| Other Operating Expenses | 120.5 | 120.5 | 178.91 | 163.07 | 125.26 | - | Upgrade
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| Operating Expenses | 10,140 | 10,140 | 8,106 | 4,799 | 3,582 | - | Upgrade
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| Operating Income | -2,509 | -2,509 | -2,188 | 2,247 | 3,433 | -47.86 | Upgrade
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| Interest Expense | -855.01 | -855.01 | -976.25 | -203.82 | -164.2 | - | Upgrade
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| Interest & Investment Income | 362.33 | 362.33 | 364.11 | 29.52 | 4.47 | - | Upgrade
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| Earnings From Equity Investments | -5,077 | -5,077 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.03 | - | - | 153.08 | Upgrade
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| Other Non Operating Income (Expenses) | -2,763 | -2,763 | 1,227 | -3,670 | 68.04 | -0 | Upgrade
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| EBT Excluding Unusual Items | -10,842 | -10,842 | -1,573 | -1,597 | 3,341 | 105.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.24 | -483.17 | -1.91 | 2,881 | - | Upgrade
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| Asset Writedown | -1,025 | -1,025 | -49.26 | - | -26.38 | - | Upgrade
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| Other Unusual Items | -518.82 | -518.82 | - | - | - | - | Upgrade
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| Pretax Income | -12,385 | -12,385 | -2,105 | -1,599 | 6,196 | 105.22 | Upgrade
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| Income Tax Expense | 182.01 | 182.01 | 110.38 | 170.37 | 1,146 | 11.57 | Upgrade
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| Net Income | -12,567 | -12,567 | -2,216 | -1,769 | 5,050 | 93.65 | Upgrade
|
| Net Income to Common | -12,567 | -12,567 | -2,216 | -1,769 | 5,050 | 93.65 | Upgrade
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| Net Income Growth | - | - | - | - | 5292.68% | - | Upgrade
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| Shares Outstanding (Basic) | 32 | 32 | 30 | 26 | 25 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 30 | 26 | 25 | 5 | Upgrade
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| Shares Change (YoY) | 3.97% | 3.97% | 14.95% | 4.05% | 434.26% | 202.15% | Upgrade
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| EPS (Basic) | -398.23 | -398.23 | -73.00 | -67.00 | 199.00 | 19.72 | Upgrade
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| EPS (Diluted) | -398.23 | -398.23 | -73.00 | -67.00 | 199.00 | 19.72 | Upgrade
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| EPS Growth | - | - | - | - | 909.37% | - | Upgrade
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| Free Cash Flow | -3,492 | -3,492 | -607.27 | -639.48 | -3,343 | 105.28 | Upgrade
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| Free Cash Flow Per Share | -110.65 | -110.65 | -20.01 | -24.22 | -131.73 | 22.16 | Upgrade
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| Gross Margin | 23.83% | 23.83% | 21.85% | 27.34% | 28.21% | - | Upgrade
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| Operating Margin | -7.83% | -7.83% | -8.08% | 8.72% | 13.80% | - | Upgrade
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| Profit Margin | -39.24% | -39.24% | -8.18% | -6.86% | 20.31% | - | Upgrade
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| Free Cash Flow Margin | -10.90% | -10.90% | -2.24% | -2.48% | -13.44% | - | Upgrade
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| EBITDA | -2,031 | -2,031 | -1,789 | 2,585 | 3,593 | - | Upgrade
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| EBITDA Margin | -6.34% | -6.34% | -6.60% | 10.03% | 14.45% | - | Upgrade
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| D&A For EBITDA | 477.5 | 477.5 | 398.99 | 337.97 | 159.69 | - | Upgrade
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| EBIT | -2,509 | -2,509 | -2,188 | 2,247 | 3,433 | -47.86 | Upgrade
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| EBIT Margin | -7.83% | -7.83% | -8.08% | 8.72% | 13.80% | - | Upgrade
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| Effective Tax Rate | - | - | - | - | 18.49% | 11.00% | Upgrade
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| Advertising Expenses | 174.87 | 174.87 | 113.77 | 67.52 | 30.48 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.