FORCS Co.,Ltd. (KOSDAQ:189690)
South Korea · Delayed Price · Currency is KRW 1,891.00
+10.00 (0.53%)
At close: Mar 6, 2026
FORCS Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 33,010 | 32,889 | 31,302 | 33,247 | 29,614 | 23,705 |
Other Revenue | - | - | - | -0 | - | -0 |
| 33,010 | 32,889 | 31,302 | 33,247 | 29,614 | 23,705 | |
Revenue Growth (YoY) | -0.21% | 5.07% | -5.85% | 12.27% | 24.93% | 9.24% |
Cost of Revenue | 13,439 | 12,771 | 10,564 | 14,422 | 9,711 | 7,254 |
Gross Profit | 19,571 | 20,118 | 20,738 | 18,825 | 19,903 | 16,451 |
Selling, General & Admin | 10,636 | 10,801 | 11,277 | 10,347 | 9,644 | 8,591 |
Research & Development | 3,117 | 3,465 | 2,829 | 2,475 | 2,754 | 2,201 |
Amortization of Goodwill & Intangibles | 616.47 | 598.33 | 293.19 | 5.94 | 143.29 | 224.24 |
Other Operating Expenses | 440.36 | 402.55 | 428.66 | 403.87 | 292.75 | 247.6 |
Operating Expenses | 15,249 | 15,719 | 16,241 | 13,649 | 13,263 | 11,756 |
Operating Income | 4,323 | 4,399 | 4,497 | 5,176 | 6,640 | 4,695 |
Interest Expense | - | - | - | - | -1 | - |
Interest & Investment Income | 557.72 | 517.41 | 626.99 | 429.54 | 191.16 | 62.91 |
Earnings From Equity Investments | -141.16 | -202.52 | -170.49 | - | - | - |
Currency Exchange Gain (Loss) | -4.27 | -50.8 | 21.48 | 5.51 | 30.51 | 12.76 |
Other Non Operating Income (Expenses) | 44.99 | -40.83 | 93.91 | 153.96 | 164.21 | 95.54 |
EBT Excluding Unusual Items | 4,780 | 4,622 | 5,069 | 5,765 | 7,025 | 4,866 |
Gain (Loss) on Sale of Investments | -445.82 | -758.29 | -164.06 | -82.55 | 329.89 | -346.02 |
Gain (Loss) on Sale of Assets | 10.91 | -0.06 | 4.35 | 18.02 | -0.31 | -11.88 |
Pretax Income | 4,345 | 3,864 | 4,909 | 5,701 | 7,354 | 4,508 |
Income Tax Expense | -141.13 | -681.35 | 189.61 | 486.65 | 787.65 | 250.65 |
Earnings From Continuing Operations | 4,486 | 4,545 | 4,719 | 5,214 | 6,566 | 4,257 |
Minority Interest in Earnings | 7.6 | 5.15 | 14.38 | 29.64 | 9.91 | -4.8 |
Net Income | 4,494 | 4,551 | 4,734 | 5,244 | 6,576 | 4,252 |
Net Income to Common | 4,494 | 4,551 | 4,734 | 5,244 | 6,576 | 4,252 |
Net Income Growth | -10.92% | -3.87% | -9.73% | -20.27% | 54.65% | -17.03% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 27 | 27 | 27 |
Shares Change (YoY) | -2.90% | -2.98% | -3.48% | 0.01% | 1.49% | 1.31% |
EPS (Basic) | 175.34 | 177.85 | 179.49 | 191.92 | 240.72 | 157.97 |
EPS (Diluted) | 175.34 | 177.85 | 179.00 | 191.92 | 240.67 | 157.82 |
EPS Growth | -8.09% | -0.64% | -6.73% | -20.26% | 52.49% | -18.18% |
Free Cash Flow | 6,184 | 6,484 | 7,062 | 2,952 | 1,476 | 4,993 |
Free Cash Flow Per Share | 241.30 | 253.40 | 267.77 | 108.03 | 54.02 | 185.49 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 33.333 | 31.746 | 30.234 |
Dividend Growth | - | - | 50.00% | 5.00% | 5.00% | 5.00% |
Gross Margin | 59.29% | 61.17% | 66.25% | 56.62% | 67.21% | 69.40% |
Operating Margin | 13.09% | 13.38% | 14.37% | 15.57% | 22.42% | 19.80% |
Profit Margin | 13.61% | 13.84% | 15.12% | 15.77% | 22.21% | 17.94% |
Free Cash Flow Margin | 18.73% | 19.71% | 22.56% | 8.88% | 4.98% | 21.06% |
EBITDA | 5,338 | 5,381 | 5,240 | 5,621 | 7,224 | 5,316 |
EBITDA Margin | 16.17% | 16.36% | 16.74% | 16.91% | 24.39% | 22.43% |
D&A For EBITDA | 1,015 | 982.04 | 743.04 | 445.22 | 584.13 | 621.55 |
EBIT | 4,323 | 4,399 | 4,497 | 5,176 | 6,640 | 4,695 |
EBIT Margin | 13.09% | 13.38% | 14.37% | 15.57% | 22.42% | 19.80% |
Effective Tax Rate | - | - | 3.86% | 8.54% | 10.71% | 5.56% |
Advertising Expenses | - | 357.77 | 389.88 | 518.08 | 424.86 | 234.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.