B2En Co., Ltd. (KOSDAQ:307870)
955.00
-37.00 (-3.73%)
At close: Jun 18, 2026
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 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 13,478 | 14,625 | 25,098 | 32,030 |
Other Revenue | -0 | -0 | - | -0 |
| 13,478 | 14,625 | 25,098 | 32,030 | |
Revenue Growth (YoY) | -39.83% | -41.73% | -21.64% | - |
Cost of Revenue | 12,040 | 12,940 | 20,258 | 24,338 |
Gross Profit | 1,438 | 1,684 | 4,840 | 7,692 |
Selling, General & Admin | 6,729 | 7,373 | 5,453 | 6,892 |
Research & Development | 289.85 | 316.81 | 1,478 | 2,969 |
Amortization of Goodwill & Intangibles | 44.88 | 44.84 | 35.94 | 26.64 |
Other Operating Expenses | 109.57 | 147.05 | 112.54 | 120.5 |
Operating Expenses | 8,326 | 9,115 | 7,430 | 10,143 |
Operating Income | -6,888 | -7,430 | -2,590 | -2,451 |
Interest Expense | -1,076 | -1,292 | -1,549 | -855.01 |
Interest & Investment Income | 126.02 | 120.23 | 160.51 | 362.33 |
Earnings From Equity Investments | -2,149 | -2,165 | -3,038 | -5,077 |
Currency Exchange Gain (Loss) | - | - | - | -0.02 |
Other Non Operating Income (Expenses) | 86.8 | 79.83 | 2,081 | -2,769 |
EBT Excluding Unusual Items | -9,900 | -10,687 | -4,936 | -10,790 |
Gain (Loss) on Sale of Investments | 55.67 | 411.91 | -670.16 | 675.03 |
Gain (Loss) on Sale of Assets | -193.59 | -195.88 | -13.65 | 0.24 |
Asset Writedown | - | - | -220.47 | -1,025 |
Other Unusual Items | 24.54 | -169.94 | -1,671 | -518.82 |
Pretax Income | -10,014 | -10,641 | -7,511 | -11,658 |
Income Tax Expense | 217.27 | 217.27 | 144.66 | 321.83 |
Earnings From Continuing Operations | -10,231 | -10,858 | -7,656 | -11,980 |
Earnings From Discontinued Operations | 548.31 | -1,358 | 730.12 | - |
Net Income to Company | -9,683 | -12,216 | -6,926 | -11,980 |
Minority Interest in Earnings | 120.11 | 178.34 | 24.47 | - |
Net Income | -9,562 | -12,037 | -6,901 | -11,980 |
Net Income to Common | -9,562 | -12,037 | -6,901 | -11,980 |
Shares Outstanding (Basic) | 56 | 54 | 40 | 32 |
Shares Outstanding (Diluted) | 56 | 54 | 40 | 32 |
Shares Change (YoY) | 27.59% | 35.97% | 25.69% | - |
EPS (Basic) | -170.06 | -223.21 | -174.00 | -379.64 |
EPS (Diluted) | -170.06 | -223.21 | -174.00 | -380.00 |
Free Cash Flow | -4,066 | -5,980 | -3,309 | -3,214 |
Free Cash Flow Per Share | -72.32 | -110.88 | -83.44 | -101.83 |
Gross Margin | 10.67% | 11.52% | 19.29% | 24.02% |
Operating Margin | -51.11% | -50.81% | -10.32% | -7.65% |
Profit Margin | -70.95% | -82.31% | -27.50% | -37.40% |
Free Cash Flow Margin | -30.17% | -40.89% | -13.19% | -10.03% |
EBITDA | -5,957 | -6,515 | -1,733 | -1,944 |
EBITDA Margin | -44.20% | -44.55% | -6.91% | -6.07% |
D&A For EBITDA | 930.51 | 915.77 | 856.8 | 507.72 |
EBIT | -6,888 | -7,430 | -2,590 | -2,451 |
EBIT Margin | -51.11% | -50.81% | -10.32% | -7.65% |
Advertising Expenses | - | 118.74 | 152.65 | 174.87 |