RSUPPORT Co., Ltd. (KOSDAQ:131370)
South Korea
· Delayed Price · Currency is KRW 3,215.00
+345.00 (12.02%)
Apr 1, 2025, 3:30 PM KST
RSUPPORT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 47,528 | 50,411 | 48,599 | 52,469 | 46,357 | Upgrade
|
| Revenue | 47,528 | 50,411 | 48,599 | 52,469 | 46,357 | Upgrade
|
| Revenue Growth (YoY) | -5.72% | 3.73% | -7.38% | 13.19% | 62.73% | Upgrade
|
| Cost of Revenue | 187.72 | 208.03 | 196.6 | 131.4 | 100.86 | Upgrade
|
| Gross Profit | 47,341 | 50,203 | 48,403 | 52,338 | 46,256 | Upgrade
|
| Selling, General & Admin | 29,693 | 28,718 | 29,293 | 26,048 | 19,909 | Upgrade
|
| Research & Development | 10,531 | 9,997 | 8,701 | 5,995 | 5,463 | Upgrade
|
| Other Operating Expenses | 987.79 | 965.27 | 1,053 | 828.19 | 611.42 | Upgrade
|
| Operating Expenses | 43,918 | 42,400 | 41,081 | 34,974 | 27,789 | Upgrade
|
| Operating Income | 3,423 | 7,803 | 7,322 | 17,364 | 18,467 | Upgrade
|
| Interest Expense | -294.44 | -50.8 | -66.64 | -85.67 | -251.49 | Upgrade
|
| Interest & Investment Income | 485.37 | 771.13 | 1,396 | 551.91 | 699 | Upgrade
|
| Currency Exchange Gain (Loss) | -94.19 | -455.57 | -149.89 | 187.67 | 173.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,020 | 314.64 | 31.23 | 37.99 | -16,747 | Upgrade
|
| EBT Excluding Unusual Items | 4,540 | 8,383 | 8,533 | 18,056 | 2,341 | Upgrade
|
| Gain (Loss) on Sale of Investments | 141.94 | 457.69 | -3,077 | 2,039 | -3,269 | Upgrade
|
| Gain (Loss) on Sale of Assets | -77.74 | -1.43 | 8.85 | 16.26 | -0.47 | Upgrade
|
| Asset Writedown | - | -4 | -0.75 | -3.11 | - | Upgrade
|
| Pretax Income | 4,604 | 8,835 | 5,464 | 20,109 | -928.15 | Upgrade
|
| Income Tax Expense | 1,543 | 1,548 | 1,249 | -4,411 | 311.25 | Upgrade
|
| Earnings From Continuing Operations | 3,061 | 7,287 | 4,216 | 24,519 | -1,239 | Upgrade
|
| Minority Interest in Earnings | -22.85 | -23.57 | -16.26 | -16.61 | -28 | Upgrade
|
| Net Income | 3,038 | 7,264 | 4,199 | 24,503 | -1,267 | Upgrade
|
| Net Income to Common | 3,038 | 7,264 | 4,199 | 24,503 | -1,267 | Upgrade
|
| Net Income Growth | -58.17% | 72.97% | -82.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.25% | -0.03% | 0.06% | 0.24% | Upgrade
|
| EPS (Basic) | 58.00 | 139.00 | 80.56 | 469.93 | -24.32 | Upgrade
|
| EPS (Diluted) | 58.00 | 139.00 | 80.56 | 469.93 | -24.32 | Upgrade
|
| EPS Growth | -58.27% | 72.54% | -82.86% | - | - | Upgrade
|
| Free Cash Flow | -14,181 | -18,025 | -98.15 | 10,582 | 17,901 | Upgrade
|
| Free Cash Flow Per Share | -270.72 | -344.93 | -1.88 | 202.95 | 343.54 | Upgrade
|
| Dividend Per Share | - | - | 20.000 | 40.000 | 30.000 | Upgrade
|
| Dividend Growth | - | - | -50.00% | 33.33% | 50.00% | Upgrade
|
| Gross Margin | 99.61% | 99.59% | 99.59% | 99.75% | 99.78% | Upgrade
|
| Operating Margin | 7.20% | 15.48% | 15.07% | 33.09% | 39.84% | Upgrade
|
| Profit Margin | 6.39% | 14.41% | 8.64% | 46.70% | -2.73% | Upgrade
|
| Free Cash Flow Margin | -29.84% | -35.75% | -0.20% | 20.17% | 38.62% | Upgrade
|
| EBITDA | 5,783 | 9,717 | 9,410 | 19,344 | 20,192 | Upgrade
|
| EBITDA Margin | 12.17% | 19.28% | 19.36% | 36.87% | 43.56% | Upgrade
|
| D&A For EBITDA | 2,360 | 1,913 | 2,087 | 1,980 | 1,725 | Upgrade
|
| EBIT | 3,423 | 7,803 | 7,322 | 17,364 | 18,467 | Upgrade
|
| EBIT Margin | 7.20% | 15.48% | 15.07% | 33.09% | 39.84% | Upgrade
|
| Effective Tax Rate | 33.51% | 17.52% | 22.85% | - | - | Upgrade
|
| Advertising Expenses | 698.56 | 826.29 | 2,585 | 3,703 | 764.4 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.