S-Fuelcell co., Ltd. (KOSDAQ:288620)
South Korea · Delayed Price · Currency is KRW 11,370
+500 (4.60%)
At close: Dec 5, 2025
S-Fuelcell co. 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 |
Operating Revenue | 17,976 | 33,666 | 32,525 | 46,776 | 47,306 | 46,992 | Upgrade |
Other Revenue | - | -0 | -0 | - | -0 | - | Upgrade |
| 17,976 | 33,666 | 32,525 | 46,776 | 47,306 | 46,992 | Upgrade | |
Revenue Growth (YoY) | -42.52% | 3.51% | -30.47% | -1.12% | 0.67% | 23.81% | Upgrade |
Cost of Revenue | 18,821 | 29,016 | 24,824 | 32,329 | 34,006 | 33,198 | Upgrade |
Gross Profit | -845.4 | 4,650 | 7,701 | 14,448 | 13,300 | 13,794 | Upgrade |
Selling, General & Admin | 4,516 | 5,211 | 6,276 | 9,239 | 8,706 | 9,142 | Upgrade |
Research & Development | 3,151 | 1,724 | 2,608 | 1,827 | 952.28 | 1,042 | Upgrade |
Amortization of Goodwill & Intangibles | 20.18 | 39.04 | 59.18 | 60.19 | 48.56 | 21.41 | Upgrade |
Other Operating Expenses | 112.79 | 138.5 | 156.64 | 149.91 | 197.2 | 114.25 | Upgrade |
Operating Expenses | 9,826 | 8,787 | 10,192 | 13,256 | 11,042 | 11,667 | Upgrade |
Operating Income | -10,672 | -4,137 | -2,491 | 1,192 | 2,258 | 2,127 | Upgrade |
Interest Expense | -2,884 | -3,650 | -3,659 | -1,539 | -849.8 | -585.39 | Upgrade |
Interest & Investment Income | 1,775 | 2,281 | 2,571 | 952.19 | 419.79 | 288.13 | Upgrade |
Currency Exchange Gain (Loss) | -4.94 | -2.42 | 10.78 | 4.77 | 30.8 | -47.58 | Upgrade |
Other Non Operating Income (Expenses) | 4,815 | 6,325 | 673.15 | -354.57 | -194.76 | -154.18 | Upgrade |
EBT Excluding Unusual Items | -6,970 | 817.24 | -2,895 | 255.4 | 1,664 | 1,628 | Upgrade |
Gain (Loss) on Sale of Investments | -194.18 | -12.18 | -14.11 | -33.89 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -16.74 | 1.81 | -629.95 | - | -0.02 | - | Upgrade |
Asset Writedown | -1,776 | -1,557 | -940.84 | - | - | - | Upgrade |
Other Unusual Items | -3,080 | -1,510 | - | - | 234.98 | - | Upgrade |
Pretax Income | -12,037 | -2,260 | -4,480 | 221.51 | 1,899 | 1,628 | Upgrade |
Income Tax Expense | -1,065 | -1,028 | -2,196 | -529.3 | -2,957 | 48.01 | Upgrade |
Earnings From Continuing Operations | -10,972 | -1,232 | -2,284 | 750.81 | 4,856 | 1,580 | Upgrade |
Minority Interest in Earnings | -6.27 | 46.47 | -60.69 | 95.26 | 26.56 | - | Upgrade |
Net Income | -10,979 | -1,185 | -2,345 | 846.07 | 4,883 | 1,580 | Upgrade |
Net Income to Common | -10,979 | -1,185 | -2,345 | 846.07 | 4,883 | 1,580 | Upgrade |
Net Income Growth | - | - | - | -82.67% | 209.11% | 6.26% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 6 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 6 | Upgrade |
Shares Change (YoY) | -0.00% | 0.45% | 0.53% | -0.28% | 15.63% | 4.43% | Upgrade |
EPS (Basic) | -1573.02 | -169.85 | -337.46 | 123.08 | 715.27 | 281.69 | Upgrade |
EPS (Diluted) | -1573.02 | -170.00 | -337.46 | 122.00 | 705.00 | 263.00 | Upgrade |
EPS Growth | - | - | - | -82.69% | 168.06% | 1.54% | Upgrade |
Free Cash Flow | 1,824 | 6,938 | -3,673 | -7,403 | -13,011 | 1,839 | Upgrade |
Free Cash Flow Per Share | 261.34 | 994.07 | -528.64 | -1071.17 | -1877.45 | 306.83 | Upgrade |
Dividend Per Share | 50.000 | 50.000 | 50.000 | - | - | - | Upgrade |
Gross Margin | -4.70% | 13.81% | 23.68% | 30.89% | 28.11% | 29.35% | Upgrade |
Operating Margin | -59.37% | -12.29% | -7.66% | 2.55% | 4.77% | 4.53% | Upgrade |
Profit Margin | -61.08% | -3.52% | -7.21% | 1.81% | 10.32% | 3.36% | Upgrade |
Free Cash Flow Margin | 10.15% | 20.61% | -11.29% | -15.83% | -27.51% | 3.91% | Upgrade |
EBITDA | -8,376 | -1,701 | -502.44 | 2,776 | 3,418 | 2,544 | Upgrade |
EBITDA Margin | -46.59% | -5.05% | -1.54% | 5.93% | 7.22% | 5.41% | Upgrade |
D&A For EBITDA | 2,296 | 2,436 | 1,989 | 1,584 | 1,159 | 417.18 | Upgrade |
EBIT | -10,672 | -4,137 | -2,491 | 1,192 | 2,258 | 2,127 | Upgrade |
EBIT Margin | -59.37% | -12.29% | -7.66% | 2.55% | 4.77% | 4.53% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 2.95% | Upgrade |
Advertising Expenses | - | 5.22 | 115.02 | 72.2 | 13.63 | 1.62 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.