FORCS Co.,Ltd. (KOSDAQ:189690)
1,527.00
+44.00 (2.97%)
At close: Oct 2, 2026
FORCS Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 35,517 | 32,889 | 31,302 | 33,247 | 29,614 |
Other Revenue | - | - | - | -0 | - |
| 35,517 | 32,889 | 31,302 | 33,247 | 29,614 | |
Revenue Growth | 7.99% | 5.07% | -5.85% | 12.27% | 24.93% |
Cost of Revenue | 14,113 | 12,771 | 10,564 | 14,422 | 9,711 |
Gross Profit | 21,404 | 20,118 | 20,738 | 18,825 | 19,903 |
Selling, General & Admin | 11,275 | 10,801 | 11,277 | 10,347 | 9,644 |
Research & Development | 2,789 | 3,465 | 2,829 | 2,475 | 2,754 |
Amortization of Goodwill & Intangibles | 564.41 | 598.33 | 293.19 | 5.94 | 143.29 |
Other Operating Expenses | 436.78 | 402.55 | 428.66 | 403.87 | 292.75 |
Operating Expenses | 15,977 | 15,719 | 16,241 | 13,649 | 13,263 |
Operating Income | 5,426 | 4,399 | 4,497 | 5,176 | 6,640 |
Interest Expense | -2.66 | - | - | - | -1 |
Interest & Investment Income | 558.63 | 517.41 | 626.99 | 429.54 | 191.16 |
Earnings From Equity Investments | -114.07 | -202.52 | -170.49 | - | - |
Currency Exchange Gain (Loss) | 341.74 | -50.8 | 21.48 | 5.51 | 30.51 |
Other Non Operating Income (Expenses) | -475.45 | -40.83 | 93.91 | 153.96 | 164.21 |
EBT Excluding Unusual Items | 5,735 | 4,622 | 5,069 | 5,765 | 7,025 |
Gain (Loss) on Sale of Investments | 1,566 | -758.29 | -164.06 | -82.55 | 329.89 |
Gain (Loss) on Sale of Assets | 10.87 | -0.06 | 4.35 | 18.02 | -0.31 |
Pretax Income | 7,311 | 3,864 | 4,909 | 5,701 | 7,354 |
Income Tax Expense | -85.56 | -681.35 | 189.61 | 486.65 | 787.65 |
Earnings From Continuing Operations | 7,397 | 4,545 | 4,719 | 5,214 | 6,566 |
Minority Interest in Earnings | 5.58 | 5.15 | 14.38 | 29.64 | 9.91 |
Net Income | 7,402 | 4,551 | 4,734 | 5,244 | 6,576 |
Net Income to Common | 7,402 | 4,551 | 4,734 | 5,244 | 6,576 |
Net Income Growth | 62.67% | -3.87% | -9.73% | -20.27% | 54.65% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 27 | 27 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 27 | 27 |
Shares Change | -0.32% | -2.98% | -3.48% | 0.01% | 1.49% |
EPS (Basic) | 290.23 | 177.85 | 179.49 | 191.92 | 240.72 |
EPS (Diluted) | 290.00 | 177.85 | 179.00 | 191.92 | 240.67 |
EPS Growth | 63.06% | -0.64% | -6.73% | -20.26% | 52.49% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 7,554 | 6,484 | 7,062 | 2,952 | 1,476 |
Free Cash Flow Per Share | 296.18 | 253.40 | 267.77 | 108.03 | 54.02 |
Dividend Per Share | - | 50.000 | 50.000 | 33.333 | 31.746 |
Dividend Growth | - | 0% | 50.00% | 5.00% | 5.00% |
Gross Margin | 60.26% | 61.17% | 66.25% | 56.62% | 67.21% |
Operating Margin | 15.28% | 13.38% | 14.37% | 15.57% | 22.42% |
Profit Margin | 20.84% | 13.84% | 15.12% | 15.77% | 22.21% |
Free Cash Flow Margin | 21.27% | 19.71% | 22.56% | 8.88% | 4.98% |
EBITDA | 6,381 | 5,381 | 5,240 | 5,621 | 7,224 |
EBITDA Margin | 17.96% | 16.36% | 16.74% | 16.91% | 24.39% |
D&A For EBITDA | 954.39 | 982.04 | 743.04 | 445.22 | 584.13 |
EBIT | 5,426 | 4,399 | 4,497 | 5,176 | 6,640 |
EBIT Margin | 15.28% | 13.38% | 14.37% | 15.57% | 22.42% |
Effective Tax Rate | - | - | 3.86% | 8.54% | 10.71% |
Advertising Expenses | 281.31 | 357.77 | 389.88 | 518.08 | 424.86 |