FASOO AI Co.,Ltd. (KOSDAQ:150900)
South Korea · Delayed Price · Currency is KRW 4,165.00
-35.00 (-0.83%)
At close: May 29, 2026
FASOO AI 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 | 47,248 | 46,676 | 46,103 | 42,664 | 44,124 | 42,175 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 47,248 | 46,676 | 46,103 | 42,664 | 44,124 | 42,175 | |
Revenue Growth (YoY) | 1.84% | 1.24% | 8.06% | -3.31% | 4.62% | 15.85% |
Cost of Revenue | 13,805 | 14,168 | 14,622 | 14,250 | 16,256 | 16,812 |
Gross Profit | 33,443 | 32,508 | 31,481 | 28,413 | 27,868 | 25,363 |
Selling, General & Admin | 20,185 | 19,860 | 18,864 | 16,927 | 16,050 | 13,795 |
Research & Development | 7,144 | 7,195 | 6,109 | 5,400 | 4,581 | 3,955 |
Amortization of Goodwill & Intangibles | 183.46 | 186.27 | 221.57 | 248.74 | 272.37 | 306.55 |
Other Operating Expenses | 433 | 455.6 | 390.25 | 301.54 | 331.12 | 359.16 |
Operating Expenses | 30,209 | 29,972 | 27,581 | 24,598 | 22,671 | 21,133 |
Operating Income | 3,233 | 2,536 | 3,900 | 3,815 | 5,197 | 4,229 |
Interest Expense | -138.82 | -169.19 | -94.46 | -113.05 | -81.52 | -368.99 |
Interest & Investment Income | 219.4 | 232.01 | 449.96 | 651.23 | 448.59 | 88.63 |
Currency Exchange Gain (Loss) | 14.3 | -61.9 | 399.43 | 47.48 | 22.35 | 92.64 |
Other Non Operating Income (Expenses) | 5.23 | -14.59 | -26.38 | -20.98 | -159 | -2.74 |
EBT Excluding Unusual Items | 3,334 | 2,522 | 4,629 | 4,380 | 5,427 | 4,039 |
Gain (Loss) on Sale of Investments | 464.88 | 487.23 | 233.27 | 16.36 | 23.02 | 37.86 |
Asset Writedown | - | - | - | - | -152.97 | -266.88 |
Pretax Income | 3,798 | 3,010 | 4,862 | 4,396 | 5,297 | 3,810 |
Income Tax Expense | 289 | 289 | 248.73 | -75.75 | 23.5 | -297.11 |
Earnings From Continuing Operations | 3,509 | 2,721 | 4,613 | 4,472 | 5,274 | 4,107 |
Minority Interest in Earnings | -122.48 | -58.65 | -125.03 | -75.45 | -61.66 | 139.87 |
Net Income | 3,387 | 2,662 | 4,488 | 4,396 | 5,212 | 4,247 |
Net Income to Common | 3,387 | 2,662 | 4,488 | 4,396 | 5,212 | 4,247 |
Net Income Growth | 9.95% | -40.69% | 2.09% | -15.65% | 22.73% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.18% | -0.67% | -0.69% | -0.10% | 0.21% | 14.71% |
EPS (Basic) | 299.08 | 235.33 | 394.00 | 384.39 | 456.29 | 386.61 |
EPS (Diluted) | 299.08 | 235.33 | 394.00 | 384.29 | 454.00 | 376.22 |
EPS Growth | 10.19% | -40.27% | 2.53% | -15.35% | 20.67% | - |
Free Cash Flow | 5,405 | 2,791 | 4,086 | 6,878 | 10,464 | 13,320 |
Free Cash Flow Per Share | 477.12 | 246.67 | 358.72 | 599.60 | 911.31 | 1162.42 |
Gross Margin | 70.78% | 69.65% | 68.28% | 66.60% | 63.16% | 60.14% |
Operating Margin | 6.84% | 5.43% | 8.46% | 8.94% | 11.78% | 10.03% |
Profit Margin | 7.17% | 5.70% | 9.74% | 10.30% | 11.81% | 10.07% |
Free Cash Flow Margin | 11.44% | 5.98% | 8.86% | 16.12% | 23.71% | 31.58% |
EBITDA | 7,437 | 6,719 | 7,645 | 8,049 | 9,686 | 8,984 |
EBITDA Margin | 15.74% | 14.39% | 16.58% | 18.87% | 21.95% | 21.30% |
D&A For EBITDA | 4,203 | 4,183 | 3,745 | 4,234 | 4,489 | 4,754 |
EBIT | 3,233 | 2,536 | 3,900 | 3,815 | 5,197 | 4,229 |
EBIT Margin | 6.84% | 5.43% | 8.46% | 8.94% | 11.78% | 10.03% |
Effective Tax Rate | 7.61% | 9.60% | 5.12% | - | 0.44% | - |
Advertising Expenses | - | 1,121 | 1,199 | 934.36 | 783.95 | 347.73 |