RSUPPORT Co., Ltd. (KOSDAQ:131370)
South Korea · Delayed Price · Currency is KRW 2,320.00
-65.00 (-2.73%)
At close: Feb 13, 2026
RSUPPORT 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 50,088 | 47,528 | 50,411 | 48,599 | 52,469 | 46,357 |
| 50,088 | 47,528 | 50,411 | 48,599 | 52,469 | 46,357 | |
Revenue Growth (YoY) | 1.27% | -5.72% | 3.73% | -7.38% | 13.19% | 62.73% |
Cost of Revenue | 180.45 | 187.72 | 208.03 | 196.6 | 131.4 | 100.86 |
Gross Profit | 49,908 | 47,341 | 50,203 | 48,403 | 52,338 | 46,256 |
Selling, General & Admin | 31,357 | 29,693 | 28,718 | 29,293 | 26,048 | 19,909 |
Research & Development | 11,391 | 10,531 | 9,997 | 8,701 | 5,995 | 5,463 |
Amortization of Goodwill & Intangibles | 186.76 | 147.94 | 116.94 | 106.11 | 79.86 | 95.27 |
Other Operating Expenses | 1,042 | 987.79 | 965.27 | 1,053 | 828.19 | 611.42 |
Operating Expenses | 46,972 | 43,918 | 42,400 | 41,081 | 34,974 | 27,789 |
Operating Income | 2,935 | 3,423 | 7,803 | 7,322 | 17,364 | 18,467 |
Interest Expense | -397.13 | -294.44 | -50.8 | -66.64 | -85.67 | -251.49 |
Interest & Investment Income | 384.63 | 485.37 | 771.13 | 1,396 | 551.91 | 699 |
Currency Exchange Gain (Loss) | 107.25 | -94.19 | -455.57 | -149.89 | 187.67 | 173.64 |
Other Non Operating Income (Expenses) | 897.5 | 1,020 | 314.64 | 31.23 | 37.99 | -16,747 |
EBT Excluding Unusual Items | 3,928 | 4,540 | 8,383 | 8,533 | 18,056 | 2,341 |
Gain (Loss) on Sale of Investments | 2.29 | 141.94 | 457.69 | -3,077 | 2,039 | -3,269 |
Gain (Loss) on Sale of Assets | -3.84 | -77.74 | -1.43 | 8.85 | 16.26 | -0.47 |
Asset Writedown | - | - | -4 | -0.75 | -3.11 | - |
Pretax Income | 3,926 | 4,604 | 8,835 | 5,464 | 20,109 | -928.15 |
Income Tax Expense | 1,317 | 1,543 | 1,548 | 1,249 | -4,411 | 311.25 |
Earnings From Continuing Operations | 2,609 | 3,061 | 7,287 | 4,216 | 24,519 | -1,239 |
Minority Interest in Earnings | -20.21 | -22.85 | -23.57 | -16.26 | -16.61 | -28 |
Net Income | 2,588 | 3,038 | 7,264 | 4,199 | 24,503 | -1,267 |
Net Income to Common | 2,588 | 3,038 | 7,264 | 4,199 | 24,503 | -1,267 |
Net Income Growth | -50.73% | -58.17% | 72.97% | -82.86% | - | - |
Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | 52 |
Shares Change (YoY) | -0.12% | - | -0.07% | -0.03% | 0.06% | 0.24% |
EPS (Basic) | 49.75 | 58.33 | 139.45 | 80.56 | 469.93 | -24.32 |
EPS (Diluted) | 49.75 | 58.00 | 139.00 | 80.56 | 469.93 | -24.32 |
EPS Growth | -50.25% | -58.27% | 72.54% | -82.86% | - | - |
Free Cash Flow | -3,528 | -14,181 | -18,025 | -98.15 | 10,582 | 17,901 |
Free Cash Flow Per Share | -67.81 | -272.26 | -346.05 | -1.88 | 202.95 | 343.54 |
Dividend Per Share | 10.000 | 10.000 | - | 20.000 | 40.000 | 30.000 |
Dividend Growth | - | - | - | -50.00% | 33.33% | 50.00% |
Gross Margin | 99.64% | 99.61% | 99.59% | 99.59% | 99.75% | 99.78% |
Operating Margin | 5.86% | 7.20% | 15.48% | 15.07% | 33.09% | 39.84% |
Profit Margin | 5.17% | 6.39% | 14.41% | 8.64% | 46.70% | -2.73% |
Free Cash Flow Margin | -7.04% | -29.84% | -35.75% | -0.20% | 20.17% | 38.62% |
EBITDA | 6,170 | 5,783 | 9,717 | 9,410 | 19,344 | 20,192 |
EBITDA Margin | 12.32% | 12.17% | 19.28% | 19.36% | 36.87% | 43.56% |
D&A For EBITDA | 3,234 | 2,360 | 1,913 | 2,087 | 1,980 | 1,725 |
EBIT | 2,935 | 3,423 | 7,803 | 7,322 | 17,364 | 18,467 |
EBIT Margin | 5.86% | 7.20% | 15.48% | 15.07% | 33.09% | 39.84% |
Effective Tax Rate | 33.56% | 33.51% | 17.52% | 22.85% | - | - |
Advertising Expenses | - | 698.56 | 826.29 | 2,585 | 3,703 | 764.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.