RSUPPORT Co., Ltd. (KOSDAQ:131370)
South Korea · Delayed Price · Currency is KRW 1,742.00
-37.00 (-2.08%)
Jun 5, 2026, 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 | 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 |
| 48,601 | 48,845 | 47,528 | 50,411 | 48,599 | 52,469 | |
Revenue Growth (YoY) | 0.54% | 2.77% | -5.72% | 3.73% | -7.38% | 13.19% |
Cost of Revenue | 195.5 | 189.01 | 187.72 | 208.03 | 196.6 | 131.4 |
Gross Profit | 48,406 | 48,656 | 47,341 | 50,203 | 48,403 | 52,338 |
Selling, General & Admin | 31,435 | 30,862 | 29,693 | 28,718 | 29,293 | 26,048 |
Research & Development | 11,278 | 11,483 | 10,531 | 9,997 | 8,701 | 5,995 |
Amortization of Goodwill & Intangibles | 180.23 | 192.77 | 147.94 | 116.94 | 106.11 | 79.86 |
Other Operating Expenses | 1,046 | 1,045 | 987.79 | 965.27 | 1,053 | 828.19 |
Operating Expenses | 47,124 | 46,223 | 43,918 | 42,400 | 41,081 | 34,974 |
Operating Income | 1,282 | 2,433 | 3,423 | 7,803 | 7,322 | 17,364 |
Interest Expense | -255.55 | -332.52 | -294.44 | -50.8 | -66.64 | -85.67 |
Interest & Investment Income | 268.71 | 295.02 | 485.37 | 771.13 | 1,396 | 551.91 |
Currency Exchange Gain (Loss) | 227.76 | 162.98 | -94.19 | -455.57 | -149.89 | 187.67 |
Other Non Operating Income (Expenses) | 36.98 | 21.68 | 1,020 | 314.64 | 31.23 | 37.99 |
EBT Excluding Unusual Items | 1,560 | 2,581 | 4,540 | 8,383 | 8,533 | 18,056 |
Gain (Loss) on Sale of Investments | -157.58 | -329.53 | 141.94 | 457.69 | -3,077 | 2,039 |
Gain (Loss) on Sale of Assets | -6.16 | -6.16 | -77.74 | -1.43 | 8.85 | 16.26 |
Asset Writedown | - | - | - | -4 | -0.75 | -3.11 |
Pretax Income | 1,396 | 2,245 | 4,604 | 8,835 | 5,464 | 20,109 |
Income Tax Expense | 520.96 | 444.59 | 1,543 | 1,548 | 1,249 | -4,411 |
Earnings From Continuing Operations | 875.11 | 1,800 | 3,061 | 7,287 | 4,216 | 24,519 |
Minority Interest in Earnings | -20.04 | -21.1 | -22.85 | -23.57 | -16.26 | -16.61 |
Net Income | 855.06 | 1,779 | 3,038 | 7,264 | 4,199 | 24,503 |
Net Income to Common | 855.06 | 1,779 | 3,038 | 7,264 | 4,199 | 24,503 |
Net Income Growth | -58.51% | -41.44% | -58.17% | 72.97% | -82.86% | - |
Shares Outstanding (Basic) | 55 | 52 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 55 | 52 | 52 | 52 | 52 | 52 |
Shares Change (YoY) | 12.82% | -0.76% | 0.57% | -0.07% | -0.03% | 0.06% |
EPS (Basic) | 15.43 | 34.22 | 58.00 | 139.45 | 80.56 | 469.93 |
EPS (Diluted) | 15.43 | 34.22 | 58.00 | 139.00 | 80.56 | 469.93 |
EPS Growth | -63.23% | -40.99% | -58.27% | 72.54% | -82.86% | - |
Free Cash Flow | 6,371 | 6,549 | -14,181 | -18,025 | -98.15 | 10,582 |
Free Cash Flow Per Share | 114.94 | 125.98 | -270.72 | -346.05 | -1.88 | 202.95 |
Dividend Per Share | - | - | - | - | 20.000 | 40.000 |
Dividend Growth | - | - | - | - | -50.00% | 33.33% |
Gross Margin | 99.60% | 99.61% | 99.61% | 99.59% | 99.59% | 99.75% |
Operating Margin | 2.64% | 4.98% | 7.20% | 15.48% | 15.07% | 33.09% |
Profit Margin | 1.76% | 3.64% | 6.39% | 14.41% | 8.64% | 46.70% |
Free Cash Flow Margin | 13.11% | 13.41% | -29.84% | -35.75% | -0.20% | 20.17% |
EBITDA | 4,404 | 5,602 | 5,783 | 9,717 | 9,410 | 19,344 |
EBITDA Margin | 9.06% | 11.47% | 12.17% | 19.28% | 19.36% | 36.87% |
D&A For EBITDA | 3,122 | 3,168 | 2,360 | 1,913 | 2,087 | 1,980 |
EBIT | 1,282 | 2,433 | 3,423 | 7,803 | 7,322 | 17,364 |
EBIT Margin | 2.64% | 4.98% | 7.20% | 15.48% | 15.07% | 33.09% |
Effective Tax Rate | 37.32% | 19.80% | 33.51% | 17.52% | 22.85% | - |
Advertising Expenses | - | 909.29 | 698.55 | 826.29 | 2,585 | 3,703 |