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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	26,443	16,628	14,319
Revenue Growth	82.75%	16.13%	-
Cost of Revenue	3,806	18.49	16.06
Gross Profit	22,637	16,609	14,303
Selling, General & Admin	15,240	12,563	9,888
Research & Development	4,565	2,453	2,553
Amortization of Goodwill & Intangibles	119.09	75.66	56.77
Other Operating Expenses	250.89	174.39	157.27
Operating Expenses	20,844	15,730	12,979
Operating Income	1,793	879.44	1,323
Interest Expense	-185.38	-31.73	-1,433
Interest & Investment Income	1,104	874	739.39
Currency Exchange Gain (Loss)	118.77	1.95	-1.86
Other Non Operating Income (Expenses)	632.58	89.86	-8,419
EBT Excluding Unusual Items	3,463	1,814	-7,791
Gain (Loss) on Sale of Assets	-	-24.79	-
Other Unusual Items	-	-	0.47
Pretax Income	3,464	1,789	-7,791
Income Tax Expense	-775.84	-774.4	81.03
Net Income	4,120	2,563	-7,872
Net Income to Common	4,120	2,563	-7,872
Net Income Growth	-	-	-
Shares Outstanding (Basic)	9	8	5
Shares Outstanding (Diluted)	10	9	5
Shares Change	44.21%	80.53%	-
EPS (Basic)	450.63	304.84	-1600.00
EPS (Diluted)	431.38	289.00	-1600.00
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	955.78	3,758	4,068
Free Cash Flow Per Share	99.97	423.08	826.74
Gross Margin	85.61%	99.89%	99.89%
Operating Margin	6.78%	5.29%	9.24%
Profit Margin	15.58%	15.42%	-54.98%
Free Cash Flow Margin	3.61%	22.60%	28.41%
EBITDA	2,748	1,369	1,704
EBITDA Margin	10.39%	8.23%	11.90%
D&A For EBITDA	954.89	489.42	380.73
EBIT	1,793	879.44	1,323
EBIT Margin	6.78%	5.29%	9.24%
Advertising Expenses	-	525.51	84.58