FORCS Co.,Ltd. (KOSDAQ: 189690)
South Korea
· Delayed Price · Currency is KRW 2,115.00
-50.00 (-2.31%)
Dec 20, 2024, 1:20 PM KST
FORCS Co.,Ltd. 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | 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 | 2019 - 2015 |
| Operating Revenue | 33,497 | 31,302 | 33,247 | 29,614 | 23,705 | 21,699 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | 0 | Upgrade
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| Revenue | 33,497 | 31,302 | 33,247 | 29,614 | 23,705 | 21,699 | Upgrade
|
| Revenue Growth (YoY) | 2.36% | -5.85% | 12.27% | 24.93% | 9.24% | 9.90% | Upgrade
|
| Cost of Revenue | 13,086 | 10,564 | 14,422 | 9,711 | 7,254 | 5,715 | Upgrade
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| Gross Profit | 20,411 | 20,738 | 18,825 | 19,903 | 16,451 | 15,985 | Upgrade
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| Selling, General & Admin | 11,262 | 11,277 | 10,347 | 9,644 | 8,591 | 8,409 | Upgrade
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| Research & Development | 2,926 | 2,829 | 2,475 | 2,754 | 2,201 | 1,982 | Upgrade
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| Other Operating Expenses | 436.61 | 428.66 | 403.87 | 292.75 | 247.6 | 234.47 | Upgrade
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| Operating Expenses | 16,411 | 16,241 | 13,649 | 13,263 | 11,756 | 11,197 | Upgrade
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| Operating Income | 4,000 | 4,497 | 5,176 | 6,640 | 4,695 | 4,787 | Upgrade
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| Interest Expense | - | - | - | -1 | - | - | Upgrade
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| Interest & Investment Income | 628.65 | 626.99 | 429.54 | 191.16 | 62.91 | 465.38 | Upgrade
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| Earnings From Equity Investments | -206.62 | -170.49 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -7.6 | 21.48 | 5.51 | 30.51 | 12.76 | 3.8 | Upgrade
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| Other Non Operating Income (Expenses) | 56.84 | 93.91 | 153.96 | 164.21 | 95.54 | 366.09 | Upgrade
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| EBT Excluding Unusual Items | 4,471 | 5,069 | 5,765 | 7,025 | 4,866 | 5,623 | Upgrade
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| Gain (Loss) on Sale of Investments | -193.94 | -164.06 | -82.55 | 329.89 | -346.02 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 82.22 | 4.35 | 18.02 | -0.31 | -11.88 | 41.82 | Upgrade
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| Pretax Income | 4,360 | 4,909 | 5,701 | 7,354 | 4,508 | 5,664 | Upgrade
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| Income Tax Expense | 152.28 | 189.61 | 486.65 | 787.65 | 250.65 | 535.89 | Upgrade
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| Earnings From Continuing Operations | 4,207 | 4,719 | 5,214 | 6,566 | 4,257 | 5,129 | Upgrade
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| Minority Interest in Earnings | 2.79 | 14.38 | 29.64 | 9.91 | -4.8 | -3.21 | Upgrade
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| Net Income | 4,210 | 4,734 | 5,244 | 6,576 | 4,252 | 5,125 | Upgrade
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| Net Income to Common | 4,210 | 4,734 | 5,244 | 6,576 | 4,252 | 5,125 | Upgrade
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| Net Income Growth | -32.72% | -9.73% | -20.26% | 54.65% | -17.03% | 172.30% | Upgrade
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| Shares Outstanding (Basic) | 27 | 26 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 26 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | 2.63% | -3.47% | 0.01% | 1.49% | 1.31% | -0.06% | Upgrade
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| EPS (Basic) | 155.49 | 179.49 | 191.92 | 240.72 | 157.97 | 192.90 | Upgrade
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| EPS (Diluted) | 154.88 | 179.00 | 191.92 | 240.67 | 157.82 | 192.89 | Upgrade
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| EPS Growth | -34.69% | -6.73% | -20.25% | 52.49% | -18.18% | 172.45% | Upgrade
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| Free Cash Flow | 2,892 | 7,062 | 2,952 | 1,476 | 4,993 | 2,817 | Upgrade
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| Free Cash Flow Per Share | 106.82 | 267.77 | 108.03 | 54.02 | 185.49 | 106.02 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 33.333 | 31.746 | 30.234 | 28.795 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 5.00% | 5.00% | 5.00% | 5.00% | Upgrade
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| Gross Margin | 60.93% | 66.25% | 56.62% | 67.21% | 69.40% | 73.66% | Upgrade
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| Operating Margin | 11.94% | 14.37% | 15.57% | 22.42% | 19.80% | 22.06% | Upgrade
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| Profit Margin | 12.57% | 15.12% | 15.77% | 22.21% | 17.94% | 23.62% | Upgrade
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| Free Cash Flow Margin | 8.63% | 22.56% | 8.88% | 4.98% | 21.06% | 12.98% | Upgrade
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| EBITDA | 4,783 | 5,240 | 5,621 | 7,224 | 5,316 | 5,385 | Upgrade
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| EBITDA Margin | 14.28% | 16.74% | 16.91% | 24.39% | 22.43% | 24.82% | Upgrade
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| D&A For EBITDA | 782.68 | 743.04 | 445.22 | 584.13 | 621.55 | 598.01 | Upgrade
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| EBIT | 4,000 | 4,497 | 5,176 | 6,640 | 4,695 | 4,787 | Upgrade
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| EBIT Margin | 11.94% | 14.37% | 15.57% | 22.42% | 19.80% | 22.06% | Upgrade
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| Effective Tax Rate | 3.49% | 3.86% | 8.54% | 10.71% | 5.56% | 9.46% | Upgrade
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| Advertising Expenses | - | 389.88 | 518.08 | 424.86 | 234.73 | 310.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.