Russell Co., Ltd. (KOSDAQ:217500)
South Korea · Delayed Price · Currency is KRW 2,195.00
-100.00 (-4.36%)
At close: May 29, 2026
Russell Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 30,532 | 27,070 | 37,481 | 44,711 | 41,926 | 57,760 |
Other Revenue | - | -0 | - | - | - | - |
| 30,532 | 27,070 | 37,481 | 44,711 | 41,926 | 57,760 | |
Revenue Growth (YoY) | -11.61% | -27.78% | -16.17% | 6.64% | -27.41% | 67.59% |
Cost of Revenue | 29,179 | 26,741 | 30,092 | 37,805 | 32,427 | 47,877 |
Gross Profit | 1,353 | 328.44 | 7,388 | 6,906 | 9,500 | 9,883 |
Selling, General & Admin | 4,903 | 5,050 | 4,648 | 4,499 | 4,468 | 3,807 |
Amortization of Goodwill & Intangibles | 3.89 | 24.96 | 90.19 | 92.61 | 94.89 | 31.79 |
Other Operating Expenses | 144.97 | 134.09 | 140.74 | 119.48 | 105.61 | 101.52 |
Operating Expenses | 5,310 | 5,501 | 5,344 | 5,035 | 4,999 | 4,250 |
Operating Income | -3,957 | -5,173 | 2,044 | 1,872 | 4,501 | 5,633 |
Interest Expense | -477.32 | -499.94 | -1,047 | -860.41 | -865.84 | -590.01 |
Interest & Investment Income | 857.48 | 945.49 | 1,379 | 1,273 | 603.28 | 135.78 |
Currency Exchange Gain (Loss) | 334.56 | -576.96 | 2,884 | 187.91 | 798.28 | 984.22 |
Other Non Operating Income (Expenses) | 148.86 | 135.02 | 606.28 | -393.11 | -1,174 | 1,503 |
EBT Excluding Unusual Items | -3,093 | -5,169 | 5,865 | 2,079 | 3,863 | 7,666 |
Gain (Loss) on Sale of Investments | -12.4 | -3.76 | -11.89 | 25.92 | -58.16 | -17.83 |
Gain (Loss) on Sale of Assets | 7.63 | 7.63 | - | 4.92 | 510.37 | -3.82 |
Other Unusual Items | -170.3 | -170.3 | -667.68 | - | - | - |
Pretax Income | -3,268 | -5,335 | 5,186 | 2,110 | 4,315 | 7,645 |
Income Tax Expense | 776.1 | -254.57 | 988.68 | 602.96 | 488.62 | 1,529 |
Earnings From Continuing Operations | -4,044 | -5,081 | 4,197 | 1,507 | 3,827 | 6,116 |
Minority Interest in Earnings | 2,327 | 2,392 | 340.31 | 1,133 | -548.32 | 61.36 |
Net Income | -1,718 | -2,689 | 4,537 | 2,640 | 3,278 | 6,177 |
Net Income to Common | -1,718 | -2,689 | 4,537 | 2,640 | 3,278 | 6,177 |
Net Income Growth | - | - | 71.90% | -19.48% | -46.93% | 224.90% |
Shares Outstanding (Basic) | - | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | - | 29 | 29 | 29 | 29 | 29 |
Shares Change (YoY) | - | -0.27% | 0.27% | - | - | - |
EPS (Basic) | - | -92.70 | 156.00 | 90.99 | 113.01 | 212.95 |
EPS (Diluted) | - | -92.70 | 156.00 | 90.99 | 113.00 | 212.95 |
EPS Growth | - | - | 71.44% | -19.47% | -46.94% | 224.90% |
Free Cash Flow | -8,393 | -3,909 | 2,283 | 235.74 | -6,788 | 11,690 |
Free Cash Flow Per Share | - | -134.76 | 78.51 | 8.13 | -234.00 | 402.99 |
Gross Margin | 4.43% | 1.21% | 19.71% | 15.45% | 22.66% | 17.11% |
Operating Margin | -12.96% | -19.11% | 5.45% | 4.19% | 10.73% | 9.75% |
Profit Margin | -5.63% | -9.93% | 12.11% | 5.90% | 7.82% | 10.70% |
Free Cash Flow Margin | -27.49% | -14.44% | 6.09% | 0.53% | -16.19% | 20.24% |
EBITDA | -3,231 | -4,415 | 2,899 | 2,704 | 5,295 | 6,402 |
EBITDA Margin | -10.58% | -16.31% | 7.73% | 6.05% | 12.63% | 11.08% |
D&A For EBITDA | 725.83 | 757.63 | 854.78 | 832.75 | 793.89 | 768.52 |
EBIT | -3,957 | -5,173 | 2,044 | 1,872 | 4,501 | 5,633 |
EBIT Margin | -12.96% | -19.11% | 5.45% | 4.19% | 10.73% | 9.75% |
Effective Tax Rate | - | - | 19.06% | 28.58% | 11.32% | 20.00% |