B2En Co., Ltd. (KOSDAQ:307870)
1,347.00
+1.00 (0.07%)
At close: Dec 5, 2025
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 2024 | FY 2023 |
|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Operating Revenue | 17,663 | 25,098 | 32,030 |
| Other Revenue | -0 | - | -0 |
| Revenue | 17,663 | 25,098 | 32,030 |
| Revenue Growth (YoY) | -38.52% | -21.64% | - |
| Cost of Revenue | 14,539 | 20,258 | 24,338 |
| Gross Profit | 3,123 | 4,840 | 7,692 |
| Selling, General & Admin | 6,959 | 5,693 | 6,892 |
| Research & Development | 461.13 | 1,478 | 2,969 |
| Amortization of Goodwill & Intangibles | 42 | 35.94 | 26.64 |
| Other Operating Expenses | 151.9 | 123.35 | 120.5 |
| Operating Expenses | 7,986 | 7,443 | 10,143 |
| Operating Income | -4,863 | -2,603 | -2,451 |
| Interest Expense | -1,645 | -1,669 | -855.01 |
| Interest & Investment Income | 208.93 | 160.51 | 362.33 |
| Earnings From Equity Investments | -4,222 | -3,038 | -5,077 |
| Currency Exchange Gain (Loss) | - | - | -0.02 |
| Other Non Operating Income (Expenses) | 3,465 | 2,931 | -2,769 |
| EBT Excluding Unusual Items | -7,056 | -4,218 | -10,790 |
| Gain (Loss) on Sale of Investments | 2,574 | -136.92 | 675.03 |
| Gain (Loss) on Sale of Assets | -2.29 | -13.65 | 0.24 |
| Asset Writedown | -220.47 | -220.47 | -1,025 |
| Other Unusual Items | -1,841 | -1,671 | -518.82 |
| Pretax Income | -6,545 | -6,260 | -11,658 |
| Income Tax Expense | 437.06 | 304.34 | 321.83 |
| Earnings From Continuing Operations | -6,982 | -6,565 | -11,980 |
| Earnings From Discontinued Operations | -1,187 | -361.21 | - |
| Net Income to Company | -8,170 | -6,926 | -11,980 |
| Minority Interest in Earnings | 9.55 | 24.47 | - |
| Net Income | -8,160 | -6,901 | -11,980 |
| Net Income to Common | -8,160 | -6,901 | -11,980 |
| Shares Outstanding (Basic) | 50 | 40 | 32 |
| Shares Outstanding (Diluted) | 50 | 40 | 32 |
| Shares Change (YoY) | 38.11% | 26.15% | - |
| EPS (Basic) | -162.02 | -173.37 | -379.64 |
| EPS (Diluted) | -162.02 | -173.37 | -380.00 |
| Free Cash Flow | -4,258 | -3,309 | -3,214 |
| Free Cash Flow Per Share | -84.54 | -83.14 | -101.83 |
| Gross Margin | 17.68% | 19.29% | 24.02% |
| Operating Margin | -27.53% | -10.37% | -7.65% |
| Profit Margin | -46.20% | -27.50% | -37.40% |
| Free Cash Flow Margin | -24.11% | -13.19% | -10.03% |
| EBITDA | -3,744 | -1,746 | -1,944 |
| EBITDA Margin | -21.20% | -6.96% | -6.07% |
| D&A For EBITDA | 1,119 | 856.8 | 507.72 |
| EBIT | -4,863 | -2,603 | -2,451 |
| EBIT Margin | -27.53% | -10.37% | -7.65% |
| Advertising Expenses | - | 152.65 | 174.87 |
Source: S&P Capital IQ. Standard template. Financial Sources.