Raonsecure Co., Ltd. (KOSDAQ:042510)
South Korea · Delayed Price · Currency is KRW 10,850
+140 (1.31%)
Last updated: Oct 10, 2025, 11:46 AM KST
Raonsecure 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 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 63,204 | 62,493 | 51,841 | 46,823 | 43,350 | 37,151 | Upgrade |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
| 63,204 | 62,493 | 51,841 | 46,823 | 43,350 | 37,151 | Upgrade | |
Revenue Growth (YoY) | 14.39% | 20.55% | 10.72% | 8.01% | 16.68% | 22.04% | Upgrade |
Cost of Revenue | 29,509 | 29,839 | 23,277 | 16,720 | 18,764 | 17,143 | Upgrade |
Gross Profit | 33,695 | 32,653 | 28,565 | 30,103 | 24,586 | 20,008 | Upgrade |
Selling, General & Admin | 27,375 | 26,936 | 26,781 | 25,107 | 21,945 | 20,646 | Upgrade |
Research & Development | - | - | 20.54 | - | - | - | Upgrade |
Other Operating Expenses | 615.77 | 205.6 | 300.55 | 228.32 | 206.32 | 199 | Upgrade |
Operating Expenses | 31,335 | 30,686 | 30,220 | 25,812 | 25,574 | 23,533 | Upgrade |
Operating Income | 2,360 | 1,967 | -1,655 | 4,291 | -988.51 | -3,525 | Upgrade |
Interest Expense | -1,027 | -1,027 | -2,252 | -1,826 | -553.23 | -1,655 | Upgrade |
Interest & Investment Income | 1,338 | 1,338 | 2,206 | 885.52 | 174.41 | 358.31 | Upgrade |
Currency Exchange Gain (Loss) | 49.01 | 49.01 | 1.17 | -6.94 | -15.2 | -103.16 | Upgrade |
Other Non Operating Income (Expenses) | 115.81 | 24.01 | 7,964 | 3,788 | -1,884 | -5,023 | Upgrade |
EBT Excluding Unusual Items | 2,836 | 2,351 | 6,265 | 7,131 | -3,266 | -9,948 | Upgrade |
Gain (Loss) on Sale of Investments | 98.71 | 98.71 | 869.86 | 67.51 | 293.65 | 115.55 | Upgrade |
Gain (Loss) on Sale of Assets | -168.43 | -168.43 | -423.34 | -12.85 | -101.88 | - | Upgrade |
Asset Writedown | -159.53 | -159.53 | - | -3.8 | -1,901 | - | Upgrade |
Other Unusual Items | - | - | -1,668 | - | - | - | Upgrade |
Pretax Income | 2,606 | 2,122 | 5,043 | 7,182 | -4,976 | -9,832 | Upgrade |
Income Tax Expense | -816.97 | -1,986 | -1,004 | -1,123 | -49.03 | -1,072 | Upgrade |
Earnings From Continuing Operations | 3,423 | 4,108 | 6,047 | 8,305 | -4,927 | -8,761 | Upgrade |
Minority Interest in Earnings | 3.34 | -90.11 | -1,883 | -1,636 | -1,636 | -1,312 | Upgrade |
Net Income | 3,427 | 4,018 | 4,164 | 6,669 | -6,562 | -10,073 | Upgrade |
Net Income to Common | 3,427 | 4,018 | 4,164 | 6,669 | -6,562 | -10,073 | Upgrade |
Net Income Growth | - | -3.50% | -37.56% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 8 | 8 | 8 | 6 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 8 | 9 | 10 | 6 | Upgrade |
Shares Change (YoY) | 13.42% | 35.27% | -11.49% | -7.12% | 49.80% | -4.63% | Upgrade |
EPS (Basic) | 316.96 | 371.66 | 520.96 | 862.35 | -855.66 | -1552.04 | Upgrade |
EPS (Diluted) | 315.07 | 370.00 | 520.00 | 672.96 | -855.66 | -1552.04 | Upgrade |
EPS Growth | - | -28.85% | -22.73% | - | - | - | Upgrade |
Free Cash Flow | 5,098 | -813.46 | 6,160 | 7,247 | 2,512 | -449.76 | Upgrade |
Free Cash Flow Per Share | 471.61 | -75.24 | 770.69 | 802.55 | 258.38 | -69.30 | Upgrade |
Gross Margin | 53.31% | 52.25% | 55.10% | 64.29% | 56.71% | 53.86% | Upgrade |
Operating Margin | 3.73% | 3.15% | -3.19% | 9.16% | -2.28% | -9.49% | Upgrade |
Profit Margin | 5.42% | 6.43% | 8.03% | 14.24% | -15.14% | -27.11% | Upgrade |
Free Cash Flow Margin | 8.07% | -1.30% | 11.88% | 15.48% | 5.79% | -1.21% | Upgrade |
EBITDA | 5,769 | 5,416 | 1,533 | 6,641 | 1,411 | -1,504 | Upgrade |
EBITDA Margin | 9.13% | 8.67% | 2.96% | 14.18% | 3.25% | -4.05% | Upgrade |
D&A For EBITDA | 3,410 | 3,449 | 3,188 | 2,350 | 2,399 | 2,021 | Upgrade |
EBIT | 2,360 | 1,967 | -1,655 | 4,291 | -988.51 | -3,525 | Upgrade |
EBIT Margin | 3.73% | 3.15% | -3.19% | 9.16% | -2.28% | -9.49% | Upgrade |
Advertising Expenses | - | 479.42 | 237.03 | 84.08 | 38.31 | 39.77 | Upgrade |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.