FESCARO Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	19,988	16,628	14,319
Revenue Growth (YoY)	43.15%	16.13%	-
Cost of Revenue	18.4	18.49	16.06
Gross Profit	19,969	16,609	14,303
Selling, General & Admin	14,809	12,563	9,888
Research & Development	2,987	2,453	2,553
Amortization of Goodwill & Intangibles	87.29	75.66	56.77
Other Operating Expenses	199.68	174.39	157.27
Operating Expenses	18,608	15,730	12,979
Operating Income	1,361	879.44	1,323
Interest Expense	-21.36	-31.73	-1,433
Interest & Investment Income	989.86	874	739.39
Currency Exchange Gain (Loss)	-0.96	1.95	-1.86
Other Non Operating Income (Expenses)	98.24	89.86	-8,419
EBT Excluding Unusual Items	2,427	1,814	-7,791
Gain (Loss) on Sale of Assets	-24.79	-24.79	-
Other Unusual Items	-	-	0.47
Pretax Income	2,402	1,789	-7,791
Income Tax Expense	-774.2	-774.4	81.03
Net Income	3,177	2,563	-7,872
Net Income to Common	3,177	2,563	-7,872
Shares Outstanding (Basic)	9	8	5
Shares Outstanding (Diluted)	9	9	5
Shares Change (YoY)	60.22%	80.53%	-
EPS (Basic)	363.90	304.84	-1600.00
EPS (Diluted)	342.74	289.00	-1600.00
Free Cash Flow	1,513	3,758	4,068
Free Cash Flow Per Share	163.07	423.08	826.74
Gross Margin	99.91%	99.89%	99.89%
Operating Margin	6.81%	5.29%	9.24%
Profit Margin	15.89%	15.42%	-54.98%
Free Cash Flow Margin	7.57%	22.60%	28.41%
EBITDA	1,924	1,369	1,704
EBITDA Margin	9.63%	8.23%	11.90%
D&A For EBITDA	562.59	489.42	380.73
EBIT	1,361	879.44	1,323
EBIT Margin	6.81%	5.29%	9.24%
Advertising Expenses	-	525.51	84.58