Bi Matrix Co., Ltd. (KOSDAQ:413640)
South Korea · Delayed Price · Currency is KRW 16,770
-280 (-1.64%)
At close: Jul 18, 2025, 3:30 PM KST
Bi Matrix Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 32,773 | 30,866 | 25,856 | 27,659 | 20,924 | 17,554 | Upgrade |
Other Revenue | -0 | -0 | 0 | -0 | - | - | Upgrade |
| 32,773 | 30,866 | 25,856 | 27,659 | 20,924 | 17,554 | Upgrade | |
Revenue Growth (YoY) | 26.36% | 19.38% | -6.52% | 32.19% | 19.20% | 8.13% | Upgrade |
Cost of Revenue | 12,176 | 11,755 | 15,622 | 13,540 | 10,845 | 10,802 | Upgrade |
Gross Profit | 20,598 | 19,111 | 10,233 | 14,119 | 10,079 | 6,752 | Upgrade |
Selling, General & Admin | 13,085 | 12,812 | 9,908 | 7,476 | 5,240 | 4,650 | Upgrade |
Research & Development | 3,587 | 3,421 | 2,255 | 1,618 | 1,639 | 1,410 | Upgrade |
Other Operating Expenses | 232 | 284.13 | 182.34 | 161.85 | 108.77 | 165.64 | Upgrade |
Operating Expenses | 17,588 | 17,084 | 12,934 | 9,556 | 7,285 | 6,392 | Upgrade |
Operating Income | 3,009 | 2,027 | -2,701 | 4,563 | 2,794 | 360.78 | Upgrade |
Interest Expense | -71.51 | -78.52 | -95.6 | -242.08 | -204.43 | -133.8 | Upgrade |
Interest & Investment Income | 924.85 | 931.32 | 455.61 | 141.67 | 40.71 | 13.65 | Upgrade |
Currency Exchange Gain (Loss) | 54.04 | 43.28 | -11.8 | -45.35 | 16.32 | 1.41 | Upgrade |
Other Non Operating Income (Expenses) | 3.75 | 23.69 | -1.76 | -900.28 | -10.13 | 151.53 | Upgrade |
EBT Excluding Unusual Items | 3,920 | 2,946 | -2,354 | 3,517 | 2,637 | 393.56 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.74 | -48.6 | -9.2 | 34.64 | Upgrade |
Gain (Loss) on Sale of Assets | 0.22 | - | 0.51 | - | - | - | Upgrade |
Pretax Income | 3,921 | 2,946 | -2,353 | 3,469 | 2,627 | 428.2 | Upgrade |
Income Tax Expense | -861.35 | -736.61 | -556.51 | 279.22 | 214.62 | -446.77 | Upgrade |
Net Income | 4,782 | 3,683 | -1,796 | 3,190 | 2,413 | 874.97 | Upgrade |
Net Income to Common | 4,782 | 3,683 | -1,796 | 3,190 | 2,413 | 874.97 | Upgrade |
Net Income Growth | - | - | - | 32.20% | 175.75% | 1348.02% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 6 | 5 | 1 | 0 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 5 | 1 | 0 | Upgrade |
Shares Change (YoY) | 11.60% | 17.15% | 19.19% | 932.15% | 54.82% | 976.55% | Upgrade |
EPS (Basic) | 663.38 | 511.04 | -292.00 | 618.00 | 4825.01 | 2709.01 | Upgrade |
EPS (Diluted) | 663.38 | 511.04 | -292.00 | 618.00 | 4825.01 | 2709.01 | Upgrade |
EPS Growth | - | - | - | -87.19% | 78.11% | 34.51% | Upgrade |
Free Cash Flow | 4,271 | 2,863 | -444.27 | 5,456 | 1,936 | 1,325 | Upgrade |
Free Cash Flow Per Share | 592.48 | 397.21 | -72.22 | 1057.06 | 3871.43 | 4101.61 | Upgrade |
Gross Margin | 62.85% | 61.91% | 39.58% | 51.05% | 48.17% | 38.47% | Upgrade |
Operating Margin | 9.18% | 6.57% | -10.45% | 16.50% | 13.35% | 2.05% | Upgrade |
Profit Margin | 14.59% | 11.93% | -6.95% | 11.53% | 11.53% | 4.98% | Upgrade |
Free Cash Flow Margin | 13.03% | 9.28% | -1.72% | 19.73% | 9.25% | 7.55% | Upgrade |
EBITDA | 3,944 | 2,956 | -1,973 | 5,041 | 3,238 | 679.4 | Upgrade |
EBITDA Margin | 12.04% | 9.58% | -7.63% | 18.23% | 15.47% | 3.87% | Upgrade |
D&A For EBITDA | 934.93 | 929.26 | 727.91 | 477.73 | 443.67 | 318.62 | Upgrade |
EBIT | 3,009 | 2,027 | -2,701 | 4,563 | 2,794 | 360.78 | Upgrade |
EBIT Margin | 9.18% | 6.57% | -10.45% | 16.50% | 13.35% | 2.05% | Upgrade |
Effective Tax Rate | - | - | - | 8.05% | 8.17% | - | Upgrade |
Advertising Expenses | - | 471.67 | 359.01 | 244.93 | 156.47 | 99.47 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.