FSN Co., Ltd. (KOSDAQ:214270)
2,030.00
-25.00 (-1.22%)
At close: Apr 23, 2026
FSN Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 272,290 | 185,400 | 175,608 | 176,541 | 211,831 | |
Revenue Growth (YoY) | 46.87% | 5.58% | -0.53% | -16.66% | 29.59% |
Cost of Revenue | -1,903 | -3,798 | 3,345 | 260.6 | 1,653 |
Gross Profit | 274,192 | 189,199 | 172,263 | 176,280 | 210,178 |
Selling, General & Admin | 234,126 | 166,472 | 166,446 | 167,574 | 190,763 |
Research & Development | 1,935 | 1,453 | 795.39 | 668.78 | 677.47 |
Amortization of Goodwill & Intangibles | 418.96 | 625.13 | 575.63 | 514.42 | 653.36 |
Other Operating Expenses | 1,453 | 1,452 | 1,664 | 1,660 | 1,544 |
Operating Expenses | 243,808 | 182,067 | 180,684 | 184,700 | 200,262 |
Operating Income | 30,384 | 7,132 | -8,421 | -8,420 | 9,916 |
Interest Expense | -6,940 | -6,303 | -4,145 | -3,480 | -4,909 |
Interest & Investment Income | 1,481 | 1,262 | 1,829 | 1,384 | 2,161 |
Earnings From Equity Investments | 239.64 | -5,950 | -1,304 | 769.81 | -993.65 |
Currency Exchange Gain (Loss) | -220.02 | 1,214 | 139.14 | -252.6 | 218.73 |
Other Non Operating Income (Expenses) | -19,306 | -3,329 | -495.72 | 1,816 | -2,970 |
EBT Excluding Unusual Items | 5,639 | -5,975 | -12,397 | -8,183 | 3,424 |
Impairment of Goodwill | -57.5 | -1,946 | -3,409 | - | - |
Gain (Loss) on Sale of Investments | 1,086 | -1,882 | -266.09 | -1,899 | 879.19 |
Gain (Loss) on Sale of Assets | -8.46 | 155.94 | -730.97 | 175.8 | 4,054 |
Asset Writedown | -130 | - | 253.75 | -6,071 | -111.9 |
Other Unusual Items | -1,174 | -511.78 | - | - | - |
Pretax Income | 5,355 | -10,159 | -16,549 | -15,977 | 8,245 |
Income Tax Expense | 3,714 | -2,154 | 1,114 | -518.85 | 3,406 |
Earnings From Continuing Operations | 1,641 | -8,004 | -17,663 | -15,459 | 4,840 |
Earnings From Discontinued Operations | -17,504 | -52,939 | -7,122 | 2,723 | - |
Net Income to Company | -15,863 | -60,943 | -24,785 | -12,736 | 4,840 |
Minority Interest in Earnings | -3,028 | 52,900 | 953.77 | 2,046 | -4,752 |
Net Income | -18,891 | -8,043 | -23,832 | -10,689 | 87.57 |
Net Income to Common | -18,891 | -8,043 | -23,832 | -10,689 | 87.57 |
Shares Outstanding (Basic) | 40 | 33 | 33 | 29 | 24 |
Shares Outstanding (Diluted) | 40 | 33 | 33 | 29 | 24 |
Shares Change (YoY) | 19.66% | -0.03% | 16.25% | 17.19% | 22.00% |
EPS (Basic) | -475.00 | -242.00 | -716.79 | -373.76 | 3.59 |
EPS (Diluted) | -475.00 | -242.00 | -717.00 | -374.00 | 3.59 |
Free Cash Flow | -30,447 | 9,437 | -12,302 | 7,681 | 6,969 |
Free Cash Flow Per Share | -765.55 | 283.94 | -370.00 | 268.58 | 285.54 |
Gross Margin | 100.70% | 102.05% | 98.09% | 99.85% | 99.22% |
Operating Margin | 11.16% | 3.85% | -4.79% | -4.77% | 4.68% |
Profit Margin | -6.94% | -4.34% | -13.57% | -6.05% | 0.04% |
Free Cash Flow Margin | -11.18% | 5.09% | -7.00% | 4.35% | 3.29% |
EBITDA | 39,275 | 18,729 | 1,274 | -53.21 | 16,329 |
EBITDA Margin | 14.42% | 10.10% | 0.73% | -0.03% | 7.71% |
D&A For EBITDA | 8,891 | 11,597 | 9,695 | 8,367 | 6,413 |
EBIT | 30,384 | 7,132 | -8,421 | -8,420 | 9,916 |
EBIT Margin | 11.16% | 3.85% | -4.79% | -4.77% | 4.68% |
Effective Tax Rate | 69.36% | - | - | - | 41.31% |
Advertising Expenses | 33,263 | 11,262 | 11,592 | 10,111 | 15,446 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.