FSN Co., Ltd. (KOSDAQ: 214270)
South Korea
· Delayed Price · Currency is KRW 1,858.00
-57.00 (-2.98%)
Dec 20, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 223,203 | 175,608 | 176,541 | 211,831 | 163,469 | 145,425 | Upgrade
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| Revenue | 223,203 | 175,608 | 176,541 | 211,831 | 163,469 | 145,425 | Upgrade
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| Revenue Growth (YoY) | 41.56% | -0.53% | -16.66% | 29.58% | 12.41% | 30.48% | Upgrade
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| Cost of Revenue | 24,877 | 3,345 | 260.6 | 1,653 | 532.53 | -50.17 | Upgrade
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| Gross Profit | 198,326 | 172,263 | 176,280 | 210,178 | 162,936 | 145,475 | Upgrade
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| Selling, General & Admin | 186,038 | 166,446 | 167,574 | 190,763 | 149,474 | 128,538 | Upgrade
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| Research & Development | 1,166 | 795.39 | 668.78 | 677.47 | 556.08 | 491.15 | Upgrade
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| Other Operating Expenses | 1,812 | 1,664 | 1,660 | 1,544 | 1,492 | 1,610 | Upgrade
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| Operating Expenses | 203,632 | 180,684 | 184,700 | 200,262 | 159,790 | 140,218 | Upgrade
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| Operating Income | -5,305 | -8,421 | -8,420 | 9,916 | 3,146 | 5,257 | Upgrade
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| Interest Expense | -7,131 | -4,145 | -3,480 | -4,909 | -6,943 | -6,601 | Upgrade
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| Interest & Investment Income | 1,621 | 1,829 | 1,384 | 2,161 | 1,846 | 1,072 | Upgrade
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| Earnings From Equity Investments | -4,124 | -1,302 | 769.81 | -993.65 | 6,864 | -1,773 | Upgrade
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| Currency Exchange Gain (Loss) | -143.61 | 139.14 | -252.6 | 218.73 | -302.74 | -73.51 | Upgrade
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| Other Non Operating Income (Expenses) | 7,820 | -495.72 | 1,816 | -2,970 | -1,050 | 7,970 | Upgrade
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| EBT Excluding Unusual Items | -7,264 | -12,395 | -8,183 | 3,424 | 3,560 | 5,852 | Upgrade
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| Impairment of Goodwill | -3,409 | -3,409 | - | - | -513.16 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -823.28 | -266.09 | -1,899 | 879.19 | -306.67 | 247.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,465 | -733.1 | 175.8 | 4,054 | 231.54 | -1,067 | Upgrade
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| Asset Writedown | 963.16 | 253.75 | -6,071 | -111.9 | 225.09 | -257.55 | Upgrade
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| Other Unusual Items | -511.78 | - | - | - | -34.95 | -564.54 | Upgrade
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| Pretax Income | -12,510 | -16,549 | -15,977 | 8,245 | 3,162 | 4,211 | Upgrade
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| Income Tax Expense | 1,575 | 1,114 | -518.85 | 3,406 | 2,329 | -196.24 | Upgrade
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| Earnings From Continuing Operations | -14,085 | -17,663 | -15,459 | 4,840 | 833.35 | 4,407 | Upgrade
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| Earnings From Discontinued Operations | -6,916 | -7,122 | 2,723 | - | - | 4,233 | Upgrade
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| Net Income to Company | -21,001 | -24,785 | -12,736 | 4,840 | 833.35 | 8,640 | Upgrade
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| Minority Interest in Earnings | 9,504 | 953.77 | 2,046 | -4,752 | -6,823 | -5,378 | Upgrade
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| Net Income | -11,498 | -23,832 | -10,689 | 87.57 | -5,990 | 3,262 | Upgrade
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| Net Income to Common | -11,498 | -23,832 | -10,689 | 87.57 | -5,990 | 3,262 | Upgrade
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| Net Income Growth | - | - | - | - | - | -5.91% | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 29 | 24 | 20 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 29 | 24 | 20 | 18 | Upgrade
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| Shares Change (YoY) | 1.95% | 16.25% | 17.19% | 22.00% | 8.49% | 11.69% | Upgrade
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| EPS (Basic) | -345.82 | -716.79 | -373.76 | 3.59 | -299.44 | 177.67 | Upgrade
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| EPS (Diluted) | -345.82 | -717.00 | -374.00 | 3.59 | -299.44 | 174.59 | Upgrade
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| EPS Growth | - | - | - | - | - | -16.86% | Upgrade
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| Free Cash Flow | -20,765 | -12,302 | 7,681 | 6,969 | 2,224 | 3,700 | Upgrade
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| Free Cash Flow Per Share | -624.55 | -370.00 | 268.58 | 285.54 | 111.20 | 200.66 | Upgrade
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| Gross Margin | 88.85% | 98.09% | 99.85% | 99.22% | 99.67% | 100.03% | Upgrade
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| Operating Margin | -2.38% | -4.80% | -4.77% | 4.68% | 1.92% | 3.62% | Upgrade
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| Profit Margin | -5.15% | -13.57% | -6.05% | 0.04% | -3.66% | 2.24% | Upgrade
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| Free Cash Flow Margin | -9.30% | -7.01% | 4.35% | 3.29% | 1.36% | 2.54% | Upgrade
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| EBITDA | 5,042 | 1,274 | -53.21 | 16,329 | 9,357 | 11,857 | Upgrade
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| EBITDA Margin | 2.26% | 0.73% | -0.03% | 7.71% | 5.72% | 8.15% | Upgrade
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| D&A For EBITDA | 10,347 | 9,695 | 8,367 | 6,413 | 6,211 | 6,599 | Upgrade
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| EBIT | -5,305 | -8,421 | -8,420 | 9,916 | 3,146 | 5,257 | Upgrade
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| EBIT Margin | -2.38% | -4.80% | -4.77% | 4.68% | 1.92% | 3.62% | Upgrade
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| Effective Tax Rate | - | - | - | 41.31% | 73.65% | - | Upgrade
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| Advertising Expenses | - | 11,592 | 10,111 | 15,446 | 5,716 | 985.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.