Rorze Systems Corporation (KOSDAQ:071280)
South Korea · Delayed Price · Currency is KRW 8,430.00
-460.00 (-5.17%)
At close: May 28, 2026
Rorze Systems 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 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 134,676 | 124,870 | 160,077 | 105,269 | 144,576 | 110,200 |
Other Revenue | - | -0 | -0 | - | -0 | - |
| 134,676 | 124,870 | 160,077 | 105,269 | 144,576 | 110,200 | |
Revenue Growth (YoY) | -20.76% | -21.99% | 52.06% | -27.19% | 31.19% | -38.85% |
Cost of Revenue | 108,536 | 97,592 | 126,021 | 83,047 | 106,002 | 82,735 |
Gross Profit | 26,140 | 27,278 | 34,056 | 22,222 | 38,574 | 27,465 |
Selling, General & Admin | 9,468 | 10,053 | 11,899 | 7,755 | 8,505 | 8,866 |
Research & Development | 892.72 | 881.81 | 931.65 | 666.63 | 921.63 | 2,343 |
Amortization of Goodwill & Intangibles | 108.37 | 126.4 | 87.93 | 116.46 | 121.33 | 148.74 |
Other Operating Expenses | 1,166 | 909.25 | 553.08 | 1,130 | 2,038 | 2,170 |
Operating Expenses | 12,490 | 12,855 | 14,279 | 10,296 | 12,138 | 14,148 |
Operating Income | 13,650 | 14,423 | 19,777 | 11,926 | 26,436 | 13,318 |
Interest Expense | -31.78 | -18.44 | -40.5 | -52.67 | -123.47 | -156.18 |
Interest & Investment Income | 915.8 | 835.09 | 438.8 | 229.5 | 80.27 | 94.65 |
Currency Exchange Gain (Loss) | 2,426 | -789.66 | 2,664 | -76.53 | 1,110 | 1,636 |
Other Non Operating Income (Expenses) | -1,991 | 967.01 | -7,156 | -345.98 | -1,727 | -2,521 |
EBT Excluding Unusual Items | 14,970 | 15,417 | 15,682 | 11,680 | 25,775 | 12,371 |
Gain (Loss) on Sale of Investments | - | - | -5.48 | - | - | - |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 7.27 | -2.37 | 115.57 | -559.2 |
Pretax Income | 14,970 | 15,418 | 15,684 | 11,678 | 25,891 | 11,812 |
Income Tax Expense | 3,069 | 3,160 | 3,571 | 2,812 | 5,640 | 2,354 |
Net Income | 11,901 | 12,258 | 12,113 | 8,866 | 20,251 | 9,457 |
Net Income to Common | 11,901 | 12,258 | 12,113 | 8,866 | 20,251 | 9,457 |
Net Income Growth | -15.37% | 1.19% | 36.63% | -56.22% | 114.13% | 12.86% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 0.77% | 0.05% | 0.01% | - | - | - |
EPS (Basic) | 792.03 | 821.28 | 812.00 | 594.40 | 1357.67 | 634.03 |
EPS (Diluted) | 792.03 | 821.28 | 812.00 | 594.40 | 1357.67 | 634.03 |
EPS Growth | -16.01% | 1.14% | 36.61% | -56.22% | 114.13% | 12.86% |
Free Cash Flow | 1,734 | 20,107 | -1,096 | 16,515 | 909.88 | 14,210 |
Free Cash Flow Per Share | 115.44 | 1347.21 | -73.50 | 1107.21 | 61.00 | 952.68 |
Dividend Per Share | - | - | - | - | 50.000 | 20.000 |
Dividend Growth | - | - | - | - | 150.00% | - |
Gross Margin | 19.41% | 21.84% | 21.27% | 21.11% | 26.68% | 24.92% |
Operating Margin | 10.14% | 11.55% | 12.35% | 11.33% | 18.29% | 12.08% |
Profit Margin | 8.84% | 9.82% | 7.57% | 8.42% | 14.01% | 8.58% |
Free Cash Flow Margin | 1.29% | 16.10% | -0.69% | 15.69% | 0.63% | 12.90% |
EBITDA | 16,813 | 17,599 | 22,817 | 14,670 | 29,228 | 16,310 |
EBITDA Margin | 12.48% | 14.09% | 14.25% | 13.94% | 20.22% | 14.80% |
D&A For EBITDA | 3,163 | 3,176 | 3,040 | 2,744 | 2,793 | 2,992 |
EBIT | 13,650 | 14,423 | 19,777 | 11,926 | 26,436 | 13,318 |
EBIT Margin | 10.14% | 11.55% | 12.35% | 11.33% | 18.29% | 12.08% |
Effective Tax Rate | 20.50% | 20.50% | 22.77% | 24.08% | 21.78% | 19.93% |