FASOO AI Co.,Ltd. (KOSDAQ:150900)
South Korea · Delayed Price · Currency is KRW 4,600.00
+465.00 (11.25%)
At close: Oct 30, 2026
FASOO AI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 13,128 | 9,005 | 17,095 | 10,449 | 10,699 | 8,433 | 16,881 | 9,784 | 11,298 | 8,140 | 15,662 | 9,617 | 9,959 | 7,425 | 17,179 | 9,107 | 9,637 | 8,201 | 19,167 | 8,922 |
Other Revenue | - | -0 | - | -0 | - | - | - | - | 0 | -0 | -0 | 0 | -0 | - | -0 | - | - | - | -0 | - |
| 13,128 | 9,005 | 17,095 | 10,449 | 10,699 | 8,433 | 16,881 | 9,784 | 11,298 | 8,140 | 15,662 | 9,617 | 9,959 | 7,425 | 17,179 | 9,107 | 9,637 | 8,201 | 19,167 | 8,922 | |
Revenue Growth (YoY) | 22.71% | 6.78% | 1.27% | 6.80% | -5.31% | 3.60% | 7.78% | 1.74% | 13.44% | 9.63% | -8.83% | 5.59% | 3.35% | -9.46% | -10.38% | 2.08% | 23.16% | 30.98% | 3.69% | 47.88% |
Cost of Revenue | 3,916 | 3,296 | 3,989 | 3,176 | 3,343 | 3,659 | 4,887 | 3,244 | 3,459 | 3,032 | 4,599 | 3,095 | 3,296 | 3,260 | 6,287 | 3,681 | 3,366 | 2,922 | 7,034 | 3,255 |
Gross Profit | 9,212 | 5,708 | 13,106 | 7,273 | 7,356 | 4,774 | 11,993 | 6,540 | 7,839 | 5,109 | 11,063 | 6,522 | 6,663 | 4,165 | 10,891 | 5,426 | 6,271 | 5,279 | 12,133 | 5,667 |
Selling, General & Admin | 5,506 | 5,386 | 4,798 | 4,582 | 5,420 | 5,061 | 4,823 | 4,752 | 4,891 | 4,398 | 4,423 | 3,992 | 4,340 | 4,172 | 4,343 | 3,772 | 4,075 | 3,859 | 3,252 | 3,377 |
Research & Development | 1,890 | 1,648 | 1,594 | 1,741 | 2,161 | 1,699 | 1,183 | 1,731 | 1,639 | 1,555 | 1,440 | 1,408 | 1,379 | 1,173 | 1,312 | 1,037 | 1,177 | 1,055 | 1,159 | 1,125 |
Amortization of Goodwill & Intangibles | 19.84 | 45.14 | 45.75 | 45.92 | 46.66 | 47.95 | 52.72 | 55.53 | 56.54 | 56.78 | 58.64 | 61.71 | 63.92 | 64.47 | 66.7 | 63.83 | 74.3 | 67.53 | 81.47 | 75.08 |
Other Operating Expenses | 105.62 | 115.71 | 103.27 | 103.7 | 110.32 | 138.31 | 100.72 | 93.47 | 90.63 | 105.44 | 65.1 | 76.15 | 77.8 | 82.49 | 82.87 | 52.58 | 83.88 | 111.79 | 106.25 | 72.99 |
Operating Expenses | 8,206 | 7,726 | 7,171 | 7,018 | 8,295 | 7,488 | 6,701 | 7,156 | 7,195 | 6,528 | 6,450 | 5,960 | 6,278 | 5,911 | 6,083 | 5,332 | 5,747 | 5,507 | 4,934 | 5,097 |
Operating Income | 1,006 | -2,017 | 5,934 | 254.92 | -938.85 | -2,715 | 5,293 | -616.94 | 644.49 | -1,420 | 4,614 | 561.45 | 385.9 | -1,746 | 4,808 | 93.68 | 523.38 | -228.1 | 7,199 | 569.71 |
Interest Expense | -23.66 | -22.36 | -30.86 | -38.93 | -46.67 | -52.74 | -30.56 | -21.85 | -26.45 | -15.59 | -4.89 | -20.8 | -41.45 | -45.9 | -21.69 | -14.14 | -19.13 | -26.56 | -46.24 | -159.34 |
Interest & Investment Income | 50.76 | 42.64 | 27.64 | 45.45 | 103.68 | 55.25 | 96.72 | 123.23 | 74.79 | 155.21 | 134.05 | 151.18 | 275.23 | 90.77 | 169.5 | 108.83 | 126.08 | 44.17 | 12.65 | 23.83 |
Currency Exchange Gain (Loss) | 105 | 72.51 | 55.27 | 69.61 | -183.08 | -3.69 | 311.62 | -127.74 | 98 | 117.55 | -77.93 | 48.16 | 62.4 | 14.86 | -341.16 | 215.03 | 120.45 | 28.03 | -14.85 | 69.56 |
Other Non Operating Income (Expenses) | 0.01 | -0.2 | -1.73 | 8.11 | -0.95 | -20.02 | -7.36 | -0.12 | -19.17 | 0.27 | -3 | 0.55 | 0 | -18.53 | 0.04 | -4.83 | -133.49 | -20.72 | -2.15 | 0 |
EBT Excluding Unusual Items | 1,138 | -1,925 | 5,985 | 339.15 | -1,066 | -2,736 | 5,663 | -643.43 | 771.66 | -1,162 | 4,662 | 740.53 | 682.08 | -1,705 | 4,615 | 398.58 | 617.28 | -203.19 | 7,148 | 503.76 |
Gain (Loss) on Sale of Investments | -0.99 | 52.9 | 213.02 | 25.2 | 173.74 | 75.26 | 164.36 | 4.29 | 62.23 | 2.39 | - | - | - | 16.36 | - | - | 6.09 | 16.92 | 13.28 | 16.98 |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -114.73 | -38.24 | - | - |
Pretax Income | 1,137 | -1,872 | 6,198 | 364.35 | -892.12 | -2,661 | 5,827 | -639.14 | 833.89 | -1,160 | 4,662 | 740.53 | 682.08 | -1,688 | 4,615 | 398.58 | 508.65 | -224.51 | 7,162 | 520.74 |
Income Tax Expense | 87.2 | - | -62.33 | - | 351.33 | - | 8.14 | - | 240.59 | - | -55.99 | - | -19.75 | - | 109.49 | - | -86.6 | 0.62 | 18.84 | - |
Earnings From Continuing Operations | 1,050 | -1,872 | 6,260 | 364.35 | -1,243 | -2,661 | 5,819 | -639.14 | 593.3 | -1,160 | 4,718 | 740.53 | 701.83 | -1,688 | 4,505 | 398.58 | 595.25 | -225.12 | 7,143 | 520.74 |
Minority Interest in Earnings | -187.62 | 67.99 | -151.64 | -64.31 | 25.48 | 131.82 | -163.5 | 41.35 | -41.87 | 39 | -97.2 | 8.87 | -20.95 | 33.82 | -69.38 | 11.48 | 13.48 | -17.25 | 34.93 | 19.33 |
Net Income | 862.59 | -1,804 | 6,109 | 300.04 | -1,218 | -2,529 | 5,656 | -597.79 | 551.43 | -1,121 | 4,621 | 749.4 | 680.88 | -1,655 | 4,436 | 410.07 | 608.73 | -242.37 | 7,178 | 540.07 |
Net Income to Common | 862.59 | -1,804 | 6,109 | 300.04 | -1,218 | -2,529 | 5,656 | -597.79 | 551.43 | -1,121 | 4,621 | 749.4 | 680.88 | -1,655 | 4,436 | 410.07 | 608.73 | -242.37 | 7,178 | 540.07 |
Net Income Growth (YoY) | - | - | 8.01% | - | - | - | 22.40% | - | -19.01% | - | 4.17% | 82.75% | 11.85% | - | -38.20% | -24.07% | - | - | -1.60% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 11 |
Shares Change (YoY) | 0.16% | 0.16% | -0.32% | -0.40% | -1.51% | -1.33% | -1.81% | -0.97% | 0.38% | 0.28% | 0.88% | -0.05% | -0.43% | 0.04% | -11.73% | 4.95% | 4.94% | 4.36% | 21.23% | 8.77% |
EPS (Basic) | 76.19 | -159.29 | 539.65 | 26.51 | -107.74 | -223.70 | 500.35 | -52.59 | 48.14 | -97.84 | 403.64 | 65.48 | 59.56 | -144.82 | 388.26 | 35.89 | 53.29 | -21.22 | 646.14 | 49.35 |
EPS (Diluted) | 76.00 | -159.29 | 539.65 | 26.50 | -108.00 | -223.70 | 497.65 | -53.00 | 48.14 | -98.37 | 400.35 | 65.00 | 58.88 | -144.82 | 386.04 | 35.89 | 53.00 | -21.22 | 556.94 | 49.00 |
EPS Growth (YoY) | - | - | 8.44% | - | - | - | 24.30% | - | -18.24% | - | 3.71% | 81.10% | 11.09% | - | -30.69% | -26.75% | - | - | -18.09% | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 2,007 | 1,532 | 2,816 | 869.8 | 187.67 | -1,082 | 3,269 | 690.47 | 768.36 | -641.28 | 3,628 | 2,731 | 347.39 | 171.81 | 5,951 | 1,029 | 2,560 | 924.02 | 10,799 | 1,844 |
Free Cash Flow Per Share | 177.29 | 135.28 | 248.41 | 76.83 | 16.60 | -95.76 | 287.44 | 60.74 | 66.94 | -55.97 | 313.21 | 237.93 | 30.38 | 15.04 | 518.35 | 89.61 | 222.90 | 80.91 | 830.32 | 168.47 |
Dividend Per Share | - | - | 100.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 70.17% | 63.39% | 76.67% | 69.60% | 68.75% | 56.61% | 71.05% | 66.84% | 69.39% | 62.76% | 70.64% | 67.82% | 66.91% | 56.09% | 63.40% | 59.58% | 65.07% | 64.37% | 63.30% | 63.51% |
Operating Margin | 7.66% | -22.40% | 34.72% | 2.44% | -8.77% | -32.19% | 31.35% | -6.31% | 5.70% | -17.44% | 29.46% | 5.84% | 3.88% | -23.51% | 27.99% | 1.03% | 5.43% | -2.78% | 37.56% | 6.39% |
Profit Margin | 6.57% | -20.03% | 35.73% | 2.87% | -11.38% | -29.99% | 33.50% | -6.11% | 4.88% | -13.77% | 29.50% | 7.79% | 6.84% | -22.28% | 25.82% | 4.50% | 6.32% | -2.96% | 37.45% | 6.05% |
Free Cash Flow Margin | 15.29% | 17.01% | 16.47% | 8.32% | 1.75% | -12.84% | 19.36% | 7.06% | 6.80% | -7.88% | 23.16% | 28.40% | 3.49% | 2.31% | 34.64% | 11.30% | 26.56% | 11.27% | 56.34% | 20.66% |
EBITDA | 2,099 | -910.33 | 6,974 | 1,284 | 89.54 | -1,628 | 6,244 | 322.38 | 1,579 | -500.46 | 5,585 | 1,543 | 1,485 | -564.48 | 5,937 | 1,212 | 1,642 | 894.19 | 8,391 | 1,748 |
EBITDA Margin | 15.98% | -10.11% | 40.79% | 12.28% | 0.84% | -19.31% | 36.99% | 3.29% | 13.97% | -6.15% | 35.66% | 16.04% | 14.91% | -7.60% | 34.56% | 13.31% | 17.04% | 10.90% | 43.78% | 19.60% |
D&A For EBITDA | 1,092 | 1,107 | 1,039 | 1,029 | 1,028 | 1,086 | 951.87 | 939.32 | 934.19 | 919.36 | 971.64 | 981.38 | 1,099 | 1,181 | 1,129 | 1,119 | 1,119 | 1,122 | 1,192 | 1,179 |
EBIT | 1,006 | -2,017 | 5,934 | 254.92 | -938.85 | -2,715 | 5,293 | -616.94 | 644.49 | -1,420 | 4,614 | 561.45 | 385.9 | -1,746 | 4,808 | 93.68 | 523.38 | -228.1 | 7,199 | 569.71 |
EBIT Margin | 7.66% | -22.40% | 34.72% | 2.44% | -8.77% | -32.19% | 31.35% | -6.31% | 5.70% | -17.44% | 29.46% | 5.84% | 3.88% | -23.51% | 27.99% | 1.03% | 5.43% | -2.78% | 37.56% | 6.39% |
Effective Tax Rate | 7.67% | - | - | - | - | - | 0.14% | - | 28.85% | - | - | - | - | - | 2.37% | - | - | - | 0.26% | - |
Advertising Expenses | 520.17 | - | - | 160.09 | 598.11 | - | - | 237.36 | - | - | - | 244.76 | - | - | - | 159.18 | - | - | - | 76.03 |