FSN Co., Ltd. (KOSDAQ:214270)
South Korea · Delayed Price · Currency is KRW 2,790.00
0.00 (0.00%)
At close: Jul 18, 2025, 3:30 PM KST
FSN Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 313,551 | 265,643 | 175,608 | 176,541 | 211,831 | 163,469 | Upgrade |
| 313,551 | 265,643 | 175,608 | 176,541 | 211,831 | 163,469 | Upgrade | |
Revenue Growth (YoY) | 77.82% | 51.27% | -0.53% | -16.66% | 29.59% | 12.41% | Upgrade |
Cost of Revenue | 51,590 | 36,206 | 3,345 | 260.6 | 1,653 | 532.53 | Upgrade |
Gross Profit | 261,961 | 229,437 | 172,263 | 176,280 | 210,178 | 162,936 | Upgrade |
Selling, General & Admin | 237,879 | 212,353 | 166,446 | 167,574 | 190,763 | 149,474 | Upgrade |
Research & Development | 2,139 | 1,761 | 795.39 | 668.78 | 677.47 | 556.08 | Upgrade |
Other Operating Expenses | 1,629 | 1,654 | 1,664 | 1,660 | 1,544 | 1,492 | Upgrade |
Operating Expenses | 262,264 | 236,145 | 180,684 | 184,700 | 200,262 | 159,790 | Upgrade |
Operating Income | -303.01 | -6,708 | -8,421 | -8,420 | 9,916 | 3,146 | Upgrade |
Interest Expense | -10,106 | -8,489 | -4,145 | -3,480 | -4,909 | -6,943 | Upgrade |
Interest & Investment Income | 1,825 | 1,725 | 1,829 | 1,384 | 2,161 | 1,846 | Upgrade |
Earnings From Equity Investments | -4,752 | -4,783 | -1,304 | 769.81 | -993.65 | 6,864 | Upgrade |
Currency Exchange Gain (Loss) | 737.77 | 1,320 | 139.14 | -252.6 | 218.73 | -302.74 | Upgrade |
Other Non Operating Income (Expenses) | 1,355 | -3,265 | -495.72 | 1,816 | -2,970 | -1,050 | Upgrade |
EBT Excluding Unusual Items | -11,243 | -20,200 | -12,397 | -8,183 | 3,424 | 3,560 | Upgrade |
Impairment of Goodwill | -11,605 | -11,605 | -3,409 | - | - | -513.16 | Upgrade |
Gain (Loss) on Sale of Investments | -23,668 | -23,781 | -266.09 | -1,899 | 879.19 | -306.67 | Upgrade |
Gain (Loss) on Sale of Assets | -1,746 | -1,739 | -730.97 | 175.8 | 4,054 | 231.54 | Upgrade |
Asset Writedown | -1,183 | -910.68 | 253.75 | -6,071 | -111.9 | 225.09 | Upgrade |
Other Unusual Items | -1,294 | -511.78 | - | - | - | -34.95 | Upgrade |
Pretax Income | -50,739 | -58,747 | -16,549 | -15,977 | 8,245 | 3,162 | Upgrade |
Income Tax Expense | -493.43 | -2,140 | 1,114 | -518.85 | 3,406 | 2,329 | Upgrade |
Earnings From Continuing Operations | -50,245 | -56,607 | -17,663 | -15,459 | 4,840 | 833.35 | Upgrade |
Earnings From Discontinued Operations | -4,839 | -4,335 | -7,122 | 2,723 | - | - | Upgrade |
Net Income to Company | -55,085 | -60,943 | -24,785 | -12,736 | 4,840 | 833.35 | Upgrade |
Minority Interest in Earnings | 48,291 | 52,900 | 953.77 | 2,046 | -4,752 | -6,823 | Upgrade |
Net Income | -6,793 | -8,043 | -23,832 | -10,689 | 87.57 | -5,990 | Upgrade |
Net Income to Common | -6,793 | -8,043 | -23,832 | -10,689 | 87.57 | -5,990 | Upgrade |
Shares Outstanding (Basic) | 33 | 33 | 33 | 29 | 24 | 20 | Upgrade |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 29 | 24 | 20 | Upgrade |
Shares Change (YoY) | - | - | 16.25% | 17.19% | 22.00% | 8.49% | Upgrade |
EPS (Basic) | -204.33 | -241.92 | -716.79 | -373.76 | 3.59 | -299.44 | Upgrade |
EPS (Diluted) | -204.41 | -242.00 | -717.00 | -374.00 | 3.59 | -299.44 | Upgrade |
Free Cash Flow | -21,416 | 9,437 | -12,302 | 7,681 | 6,969 | 2,224 | Upgrade |
Free Cash Flow Per Share | -644.15 | 283.85 | -370.00 | 268.58 | 285.54 | 111.20 | Upgrade |
Gross Margin | 83.55% | 86.37% | 98.09% | 99.85% | 99.22% | 99.67% | Upgrade |
Operating Margin | -0.10% | -2.53% | -4.79% | -4.77% | 4.68% | 1.93% | Upgrade |
Profit Margin | -2.17% | -3.03% | -13.57% | -6.05% | 0.04% | -3.66% | Upgrade |
Free Cash Flow Margin | -6.83% | 3.55% | -7.00% | 4.35% | 3.29% | 1.36% | Upgrade |
EBITDA | 11,268 | 4,889 | 1,274 | -53.21 | 16,329 | 9,357 | Upgrade |
EBITDA Margin | 3.59% | 1.84% | 0.73% | -0.03% | 7.71% | 5.72% | Upgrade |
D&A For EBITDA | 11,571 | 11,597 | 9,695 | 8,367 | 6,413 | 6,211 | Upgrade |
EBIT | -303.01 | -6,708 | -8,421 | -8,420 | 9,916 | 3,146 | Upgrade |
EBIT Margin | -0.10% | -2.53% | -4.79% | -4.77% | 4.68% | 1.93% | Upgrade |
Effective Tax Rate | - | - | - | - | 41.31% | 73.65% | Upgrade |
Advertising Expenses | - | 13,393 | 11,592 | 10,111 | 15,446 | 5,716 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.