BBIA 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 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019
Revenue	47,339	38,273	30,676	20,143	21,211
Revenue Growth (YoY)	34.70%	24.77%	52.29%	-5.03%	-
Cost of Revenue	19,025	14,255	11,300	8,110	11,058
Gross Profit	28,314	24,019	19,376	12,034	10,153
Selling, General & Admin	22,522	18,621	10,695	6,589	6,142
Research & Development	0.2	0.98	2.11	0.08	-
Other Operating Expenses	331.53	316.18	158.17	230.22	106.52
Operating Expenses	22,613	19,852	11,388	7,281	6,443
Operating Income	5,701	4,166	7,988	4,752	3,710
Interest Expense	-52.26	-44.69	-22.48	-74.83	-115.43
Interest & Investment Income	519.34	403.06	128.91	46.42	52.62
Earnings From Equity Investments	-	861.76	-	-	-
Currency Exchange Gain (Loss)	-214.39	-165.2	-171.73	-70.48	43.1
Other Non Operating Income (Expenses)	-4,805	-651.75	-254.51	53.57	-585.21
EBT Excluding Unusual Items	1,149	4,570	7,669	4,707	3,105
Gain (Loss) on Sale of Investments	180.62	179.7	2.9	-0.18	-116.32
Gain (Loss) on Sale of Assets	4.64	6.04	17.87	5.9	1.33
Asset Writedown	-	559.15	-	-67.75	-3,738
Pretax Income	1,334	5,315	7,689	4,645	-747.66
Income Tax Expense	776.59	-2,422	1,652	1,084	864.39
Earnings From Continuing Operations	557.49	7,737	6,038	3,561	-1,612
Minority Interest in Earnings	-	-	-38.21	56.13	-
Net Income	557.49	7,737	5,999	3,617	-1,612
Net Income to Common	557.49	7,737	5,999	3,617	-1,612
Net Income Growth	-93.36%	28.96%	65.86%	-	-
Shares Outstanding (Basic)	3	2	2	2	0
Shares Outstanding (Diluted)	3	2	2	2	0
Shares Change (YoY)	-52.22%	6.82%	5.86%	7624.67%	-
EPS (Basic)	219.97	3412.46	2826.67	1804.16	-62109.49
EPS (Diluted)	219.97	3412.46	2826.67	1804.16	-62109.49
EPS Growth	-86.10%	20.72%	56.67%	-	-
Free Cash Flow	3,156	5,863	6,304	3,778	3,259
Free Cash Flow Per Share	1245.09	2586.02	2970.06	1884.27	125580.24
Gross Margin	59.81%	62.76%	63.16%	59.74%	47.87%
Operating Margin	12.04%	10.89%	26.04%	23.59%	17.49%
Profit Margin	1.18%	20.21%	19.56%	17.96%	-7.60%
Free Cash Flow Margin	6.67%	15.32%	20.55%	18.75%	15.37%
EBITDA	6,698	5,127	8,628	5,293	3,885
EBITDA Margin	14.15%	13.40%	28.13%	26.28%	18.32%
D&A For EBITDA	996.74	960.7	639.58	541.04	175.05
EBIT	5,701	4,166	7,988	4,752	3,710
EBIT Margin	12.04%	10.89%	26.04%	23.59%	17.49%
Effective Tax Rate	58.21%	-	21.48%	23.34%	-
Advertising Expenses	-	4,367	1,752	986.07	406.26

Source: S&P Capital IQ. Standard template. Financial Sources.