BBIA Co., Ltd. (KOSDAQ: 451250)
South Korea
· Delayed Price · Currency is KRW 9,420.00
-220.00 (-2.28%)
Dec 20, 2024, 9:00 AM KST
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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 |
| Revenue | 51,039 | 38,273 | 30,676 | 20,143 | 21,211 |
| Revenue Growth (YoY) | 39.87% | 24.77% | 52.29% | -5.03% | - |
| Cost of Revenue | 20,656 | 14,255 | 11,300 | 8,110 | 11,058 |
| Gross Profit | 30,383 | 24,019 | 19,376 | 12,034 | 10,153 |
| Selling, General & Admin | 24,765 | 18,621 | 10,695 | 6,589 | 6,142 |
| Research & Development | 0.31 | 0.98 | 2.11 | 0.08 | - |
| Other Operating Expenses | 302.65 | 316.18 | 158.17 | 230.22 | 106.52 |
| Operating Expenses | 26,230 | 19,852 | 11,388 | 7,281 | 6,443 |
| Operating Income | 4,153 | 4,166 | 7,988 | 4,752 | 3,710 |
| Interest Expense | -83.24 | -44.69 | -22.48 | -74.83 | -115.43 |
| Interest & Investment Income | 584.5 | 403.06 | 128.91 | 46.42 | 52.62 |
| Earnings From Equity Investments | - | 861.76 | - | - | - |
| Currency Exchange Gain (Loss) | 193.89 | -165.2 | -171.73 | -70.48 | 43.1 |
| Other Non Operating Income (Expenses) | -4,019 | -651.75 | -254.51 | 53.57 | -585.21 |
| EBT Excluding Unusual Items | 829.32 | 4,570 | 7,669 | 4,707 | 3,105 |
| Gain (Loss) on Sale of Investments | 279.23 | 179.7 | 2.9 | -0.18 | -116.32 |
| Gain (Loss) on Sale of Assets | 1.53 | 6.04 | 17.87 | 5.9 | 1.33 |
| Asset Writedown | - | 559.15 | - | -67.75 | -3,738 |
| Pretax Income | 1,110 | 5,315 | 7,689 | 4,645 | -747.66 |
| Income Tax Expense | 208.19 | -2,422 | 1,652 | 1,084 | 864.39 |
| Earnings From Continuing Operations | 901.89 | 7,737 | 6,038 | 3,561 | -1,612 |
| Minority Interest in Earnings | - | - | -38.21 | 56.13 | - |
| Net Income | 901.89 | 7,737 | 5,999 | 3,617 | -1,612 |
| Net Income to Common | 901.89 | 7,737 | 5,999 | 3,617 | -1,612 |
| Net Income Growth | -89.02% | 28.96% | 65.86% | - | - |
| Shares Outstanding (Basic) | 3 | 2 | 2 | 2 | 0 |
| Shares Outstanding (Diluted) | 3 | 2 | 2 | 2 | 0 |
| Shares Change (YoY) | -58.46% | 6.82% | 5.86% | 7624.67% | - |
| EPS (Basic) | 318.86 | 3412.46 | 2826.67 | 1804.16 | -62109.49 |
| EPS (Diluted) | 318.86 | 3412.46 | 2826.67 | 1804.16 | -62109.49 |
| EPS Growth | -73.57% | 20.72% | 56.67% | - | - |
| Free Cash Flow | -381.48 | 5,863 | 6,304 | 3,778 | 3,259 |
| Free Cash Flow Per Share | -134.87 | 2586.02 | 2970.06 | 1884.27 | 125580.24 |
| Gross Margin | 59.53% | 62.76% | 63.16% | 59.74% | 47.87% |
| Operating Margin | 8.14% | 10.89% | 26.04% | 23.59% | 17.49% |
| Profit Margin | 1.77% | 20.21% | 19.56% | 17.96% | -7.60% |
| Free Cash Flow Margin | -0.75% | 15.32% | 20.55% | 18.75% | 15.37% |
| EBITDA | 5,203 | 5,127 | 8,628 | 5,293 | 3,885 |
| EBITDA Margin | 10.19% | 13.40% | 28.13% | 26.28% | 18.32% |
| D&A For EBITDA | 1,049 | 960.7 | 639.58 | 541.04 | 175.05 |
| EBIT | 4,153 | 4,166 | 7,988 | 4,752 | 3,710 |
| EBIT Margin | 8.14% | 10.89% | 26.04% | 23.59% | 17.49% |
| Effective Tax Rate | 18.75% | - | 21.48% | 23.34% | - |
| Advertising Expenses | - | 4,367 | 1,752 | 986.07 | 406.26 |
Source: S&P Capital IQ. Standard template. Financial Sources.