3billion, Inc. (KOSDAQ:394800)

3billion Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	11,709	5,772	2,730	828.46	550.66
Revenue Growth (YoY)	102.85%	111.41%	229.57%	50.45%	2095.26%
Cost of Revenue	17,598	-	-	-	-
Gross Profit	-5,889	5,772	2,730	828.46	550.66
Selling, General & Admin	-	8,252	6,106	5,109	4,469
Research & Development	-	3,664	3,521	2,993	2,483
Amortization of Goodwill & Intangibles	-	42.88	36.38	23.56	-
Operating Expenses	-	13,191	11,083	9,052	7,249
Operating Income	-5,889	-7,419	-8,352	-8,224	-6,698
Interest Expense	-285.89	-24.59	-63.41	-25.94	-30.61
Interest & Investment Income	-	350.88	622.73	391.38	128.25
Currency Exchange Gain (Loss)	-	110.92	-10.73	6.28	2.17
Other Non Operating Income (Expenses)	763.69	-49.64	2,712	4,707	-52,507
EBT Excluding Unusual Items	-5,411	-7,032	-5,092	-3,145	-59,105
Gain (Loss) on Sale of Assets	-	459.86	-	-	-
Pretax Income	-5,411	-6,572	-5,092	-3,145	-59,105
Net Income	-5,411	-6,572	-5,092	-3,145	-59,105
Net Income to Common	-5,411	-6,572	-5,092	-3,145	-59,105
Shares Outstanding (Basic)	32	28	25	-	-
Shares Outstanding (Diluted)	32	28	25	-	-
Shares Change (YoY)	12.69%	10.85%	-	-	-
EPS (Basic)	-171.00	-234.02	-201.00	-	-
EPS (Diluted)	-171.00	-234.02	-201.00	-	-
Free Cash Flow	-5,853	-6,884	-5,108	-6,623	-5,219
Free Cash Flow Per Share	-184.95	-245.16	-201.64	-	-
Gross Margin	-50.30%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-50.30%	-128.53%	-305.91%	-992.68%	-1216.38%
Profit Margin	-46.22%	-113.85%	-186.50%	-379.60%	-10733.47%
Free Cash Flow Margin	-49.99%	-119.27%	-187.09%	-799.48%	-947.83%
EBITDA	-4,907	-5,735	-6,926	-7,274	-5,938
EBITDA Margin	-41.91%	-99.36%	-253.68%	-	-
D&A For EBITDA	981.69	1,684	1,426	950.4	760.53
EBIT	-5,889	-7,419	-8,352	-8,224	-6,698
EBIT Margin	-50.30%	-128.53%	-	-	-

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