Rorze Systems Corporation (KOSDAQ:071280)
South Korea
· Delayed Price · Currency is KRW 13,640
-100 (-0.73%)
Last updated: Jun 10, 2025
Rorze Systems 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 | Mar '25 Mar 31, 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 | 169,967 | 160,077 | 105,269 | 144,576 | 110,200 | 180,210 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 169,967 | 160,077 | 105,269 | 144,576 | 110,200 | 180,210 | Upgrade
|
| Revenue Growth (YoY) | 62.56% | 52.06% | -27.19% | 31.19% | -38.85% | 125.88% | Upgrade
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| Cost of Revenue | 133,197 | 126,021 | 83,047 | 106,002 | 82,735 | 157,477 | Upgrade
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| Gross Profit | 36,770 | 34,056 | 22,222 | 38,574 | 27,465 | 22,733 | Upgrade
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| Selling, General & Admin | 12,716 | 11,899 | 7,755 | 8,505 | 8,866 | 9,673 | Upgrade
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| Research & Development | 806.16 | 931.65 | 666.63 | 921.63 | 2,343 | 1,252 | Upgrade
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| Other Operating Expenses | 604.82 | 553.08 | 1,130 | 2,038 | 2,170 | 2,409 | Upgrade
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| Operating Expenses | 15,066 | 14,279 | 10,296 | 12,138 | 14,148 | 13,469 | Upgrade
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| Operating Income | 21,704 | 19,777 | 11,926 | 26,436 | 13,318 | 9,263 | Upgrade
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| Interest Expense | -32.14 | -40.5 | -52.67 | -123.47 | -156.18 | -237.28 | Upgrade
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| Interest & Investment Income | 491.26 | 438.8 | 229.5 | 80.27 | 94.65 | 77.74 | Upgrade
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| Currency Exchange Gain (Loss) | 1,424 | 2,664 | -76.53 | 1,110 | 1,636 | -1,080 | Upgrade
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| Other Non Operating Income (Expenses) | -5,572 | -7,156 | -345.98 | -1,727 | -2,521 | 2,036 | Upgrade
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| EBT Excluding Unusual Items | 18,015 | 15,682 | 11,680 | 25,775 | 12,371 | 10,060 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.48 | -5.48 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 7.27 | -2.37 | 115.57 | -559.2 | 88.44 | Upgrade
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| Pretax Income | 18,010 | 15,684 | 11,678 | 25,891 | 11,812 | 10,148 | Upgrade
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| Income Tax Expense | 3,948 | 3,571 | 2,812 | 5,640 | 2,354 | 1,768 | Upgrade
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| Net Income | 14,062 | 12,113 | 8,866 | 20,251 | 9,457 | 8,380 | Upgrade
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| Net Income to Common | 14,062 | 12,113 | 8,866 | 20,251 | 9,457 | 8,380 | Upgrade
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| Net Income Growth | 71.32% | 36.63% | -56.22% | 114.13% | 12.86% | 600.17% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 943.33 | 812.10 | 594.40 | 1357.67 | 634.03 | 561.79 | Upgrade
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| EPS (Diluted) | 943.33 | 812.10 | 594.40 | 1357.67 | 634.03 | 561.79 | Upgrade
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| EPS Growth | 71.44% | 36.63% | -56.22% | 114.13% | 12.86% | 602.24% | Upgrade
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| Free Cash Flow | 19,686 | -1,096 | 16,515 | 909.88 | 14,210 | 6,578 | Upgrade
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| Free Cash Flow Per Share | 1320.67 | -73.51 | 1107.21 | 61.00 | 952.68 | 440.99 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | 50.000 | 20.000 | - | Upgrade
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| Dividend Growth | - | - | - | 150.00% | - | - | Upgrade
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| Gross Margin | 21.63% | 21.27% | 21.11% | 26.68% | 24.92% | 12.62% | Upgrade
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| Operating Margin | 12.77% | 12.35% | 11.33% | 18.29% | 12.08% | 5.14% | Upgrade
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| Profit Margin | 8.27% | 7.57% | 8.42% | 14.01% | 8.58% | 4.65% | Upgrade
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| Free Cash Flow Margin | 11.58% | -0.69% | 15.69% | 0.63% | 12.90% | 3.65% | Upgrade
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| EBITDA | 24,814 | 22,817 | 14,670 | 29,228 | 16,310 | 11,874 | Upgrade
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| EBITDA Margin | 14.60% | 14.25% | 13.94% | 20.22% | 14.80% | 6.59% | Upgrade
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| D&A For EBITDA | 3,110 | 3,040 | 2,744 | 2,793 | 2,992 | 2,611 | Upgrade
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| EBIT | 21,704 | 19,777 | 11,926 | 26,436 | 13,318 | 9,263 | Upgrade
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| EBIT Margin | 12.77% | 12.35% | 11.33% | 18.29% | 12.08% | 5.14% | Upgrade
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| Effective Tax Rate | 21.92% | 22.77% | 24.08% | 21.78% | 19.93% | 17.43% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.