RSUPPORT Co., Ltd. (KOSDAQ:131370)

RSUPPORT Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	50,088	47,528	50,411	48,599	52,469	46,357
Revenue	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.