FORCS Co.,Ltd. (KOSDAQ:189690)
South Korea · Delayed Price · Currency is KRW 2,205.00
-10.00 (-0.45%)
Last updated: Aug 14, 2025
FORCS Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2016 - 2020 |
Operating Revenue | 32,953 | 31,302 | 33,247 | 29,614 | 23,705 | 21,699 | Upgrade |
Other Revenue | - | - | -0 | - | -0 | 0 | Upgrade |
| 32,953 | 31,302 | 33,247 | 29,614 | 23,705 | 21,699 | Upgrade | |
Revenue Growth (YoY) | 7.52% | -5.85% | 12.27% | 24.93% | 9.24% | 9.90% | Upgrade |
Cost of Revenue | 12,432 | 10,564 | 14,422 | 9,711 | 7,254 | 5,715 | Upgrade |
Gross Profit | 20,521 | 20,738 | 18,825 | 19,903 | 16,451 | 15,985 | Upgrade |
Selling, General & Admin | 11,353 | 11,277 | 10,347 | 9,644 | 8,591 | 8,409 | Upgrade |
Research & Development | 3,301 | 2,829 | 2,475 | 2,754 | 2,201 | 1,982 | Upgrade |
Other Operating Expenses | 408.42 | 428.66 | 403.87 | 292.75 | 247.6 | 234.47 | Upgrade |
Operating Expenses | 17,087 | 16,241 | 13,649 | 13,263 | 11,756 | 11,197 | Upgrade |
Operating Income | 3,434 | 4,497 | 5,176 | 6,640 | 4,695 | 4,787 | Upgrade |
Interest Expense | - | - | - | -1 | - | - | Upgrade |
Interest & Investment Income | 537.52 | 626.99 | 429.54 | 191.16 | 62.91 | 465.38 | Upgrade |
Earnings From Equity Investments | -300.72 | -170.49 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 87.01 | 21.48 | 5.51 | 30.51 | 12.76 | 3.8 | Upgrade |
Other Non Operating Income (Expenses) | 110.5 | 93.91 | 153.96 | 164.21 | 95.54 | 366.09 | Upgrade |
EBT Excluding Unusual Items | 3,869 | 5,069 | 5,765 | 7,025 | 4,866 | 5,623 | Upgrade |
Gain (Loss) on Sale of Investments | -99.12 | -164.06 | -82.55 | 329.89 | -346.02 | - | Upgrade |
Gain (Loss) on Sale of Assets | 4.29 | 4.35 | 18.02 | -0.31 | -11.88 | 41.82 | Upgrade |
Pretax Income | 3,774 | 4,909 | 5,701 | 7,354 | 4,508 | 5,664 | Upgrade |
Income Tax Expense | -1,061 | 189.61 | 486.65 | 787.65 | 250.65 | 535.89 | Upgrade |
Earnings From Continuing Operations | 4,835 | 4,719 | 5,214 | 6,566 | 4,257 | 5,129 | Upgrade |
Minority Interest in Earnings | 12.66 | 14.38 | 29.64 | 9.91 | -4.8 | -3.21 | Upgrade |
Net Income | 4,847 | 4,734 | 5,244 | 6,576 | 4,252 | 5,125 | Upgrade |
Net Income to Common | 4,847 | 4,734 | 5,244 | 6,576 | 4,252 | 5,125 | Upgrade |
Net Income Growth | -12.43% | -9.73% | -20.27% | 54.65% | -17.03% | 172.30% | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 27 | 27 | Upgrade |
Shares Change (YoY) | -1.85% | -3.48% | 0.01% | 1.49% | 1.31% | -0.06% | Upgrade |
EPS (Basic) | 187.24 | 179.49 | 191.92 | 240.72 | 157.97 | 192.90 | Upgrade |
EPS (Diluted) | 186.95 | 179.00 | 191.92 | 240.67 | 157.82 | 192.89 | Upgrade |
EPS Growth | -10.92% | -6.73% | -20.26% | 52.49% | -18.18% | 172.45% | Upgrade |
Free Cash Flow | 6,519 | 7,062 | 2,952 | 1,476 | 4,993 | 2,817 | Upgrade |
Free Cash Flow Per Share | 251.80 | 267.77 | 108.03 | 54.02 | 185.49 | 106.02 | Upgrade |
Dividend Per Share | 50.000 | 50.000 | 33.333 | 31.746 | 30.234 | 28.795 | Upgrade |
Dividend Growth | 50.00% | 50.00% | 5.00% | 5.00% | 5.00% | 5.00% | Upgrade |
Gross Margin | 62.27% | 66.25% | 56.62% | 67.21% | 69.40% | 73.66% | Upgrade |
Operating Margin | 10.42% | 14.37% | 15.57% | 22.42% | 19.80% | 22.06% | Upgrade |
Profit Margin | 14.71% | 15.12% | 15.77% | 22.21% | 17.94% | 23.62% | Upgrade |
Free Cash Flow Margin | 19.78% | 22.56% | 8.88% | 4.98% | 21.06% | 12.98% | Upgrade |
EBITDA | 4,437 | 5,240 | 5,621 | 7,224 | 5,316 | 5,385 | Upgrade |
EBITDA Margin | 13.46% | 16.74% | 16.91% | 24.39% | 22.43% | 24.82% | Upgrade |
D&A For EBITDA | 1,003 | 743.04 | 445.22 | 584.13 | 621.55 | 598.01 | Upgrade |
EBIT | 3,434 | 4,497 | 5,176 | 6,640 | 4,695 | 4,787 | Upgrade |
EBIT Margin | 10.42% | 14.37% | 15.57% | 22.42% | 19.80% | 22.06% | Upgrade |
Effective Tax Rate | - | 3.86% | 8.54% | 10.71% | 5.56% | 9.46% | Upgrade |
Advertising Expenses | - | 389.88 | 518.08 | 424.86 | 234.73 | 310.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.