S-Fuelcell co., Ltd. (KOSDAQ:288620)
9,040.00
+300.00 (3.43%)
At close: Apr 10, 2026
S-Fuelcell co. 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 |
Operating Revenue | 15,786 | 33,666 | 32,525 | 46,776 | 47,306 |
Other Revenue | 0 | -0 | -0 | - | -0 |
| 15,786 | 33,666 | 32,525 | 46,776 | 47,306 | |
Revenue Growth (YoY) | -53.11% | 3.51% | -30.47% | -1.12% | 0.67% |
Cost of Revenue | 20,119 | 29,016 | 24,824 | 32,329 | 34,006 |
Gross Profit | -4,333 | 4,650 | 7,701 | 14,448 | 13,300 |
Selling, General & Admin | 5,010 | 5,211 | 6,276 | 9,239 | 8,706 |
Research & Development | 3,931 | 1,724 | 2,608 | 1,827 | 952.28 |
Amortization of Goodwill & Intangibles | 19.43 | 39.04 | 59.18 | 60.19 | 48.56 |
Other Operating Expenses | 64.64 | 138.5 | 156.64 | 149.91 | 197.2 |
Operating Expenses | 10,680 | 8,787 | 10,192 | 13,256 | 11,042 |
Operating Income | -15,013 | -4,137 | -2,491 | 1,192 | 2,258 |
Interest Expense | -2,771 | -3,650 | -3,659 | -1,539 | -849.8 |
Interest & Investment Income | 1,614 | 2,281 | 2,571 | 952.19 | 419.79 |
Earnings From Equity Investments | -866.89 | - | - | - | - |
Currency Exchange Gain (Loss) | -2.7 | -2.42 | 10.78 | 4.77 | 30.8 |
Other Non Operating Income (Expenses) | 35.45 | 6,325 | 673.15 | -354.57 | -194.76 |
EBT Excluding Unusual Items | -17,004 | 817.24 | -2,895 | 255.4 | 1,664 |
Gain (Loss) on Sale of Investments | -11.95 | -12.18 | -14.11 | -33.89 | - |
Gain (Loss) on Sale of Assets | -235.16 | 1.81 | -629.95 | - | -0.02 |
Asset Writedown | -4,457 | -1,557 | -940.84 | - | - |
Other Unusual Items | -1,082 | -1,510 | - | - | 234.98 |
Pretax Income | -22,790 | -2,260 | -4,480 | 221.51 | 1,899 |
Income Tax Expense | -985.01 | -1,028 | -2,196 | -529.3 | -2,957 |
Earnings From Continuing Operations | -21,805 | -1,232 | -2,284 | 750.81 | 4,856 |
Minority Interest in Earnings | -1 | 46.47 | -60.69 | 95.26 | 26.56 |
Net Income | -21,806 | -1,185 | -2,345 | 846.07 | 4,883 |
Net Income to Common | -21,806 | -1,185 | -2,345 | 846.07 | 4,883 |
Net Income Growth | - | - | - | -82.67% | 209.11% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.10% | 0.36% | 0.53% | -0.28% | 15.63% |
EPS (Basic) | -3124.00 | -170.00 | -337.46 | 123.08 | 715.27 |
EPS (Diluted) | -3124.00 | -170.00 | -337.46 | 122.00 | 705.00 |
EPS Growth | - | - | - | -82.69% | 168.06% |
Free Cash Flow | -1,471 | 6,938 | -3,673 | -7,403 | -13,011 |
Free Cash Flow Per Share | -210.69 | 994.98 | -528.64 | -1071.17 | -1877.45 |
Dividend Per Share | - | - | 50.000 | - | - |
Gross Margin | -27.45% | 13.81% | 23.68% | 30.89% | 28.11% |
Operating Margin | -95.10% | -12.29% | -7.66% | 2.55% | 4.77% |
Profit Margin | -138.14% | -3.52% | -7.21% | 1.81% | 10.32% |
Free Cash Flow Margin | -9.32% | 20.61% | -11.29% | -15.83% | -27.51% |
EBITDA | -12,964 | -1,701 | -502.44 | 2,776 | 3,418 |
EBITDA Margin | -82.12% | -5.05% | -1.54% | 5.93% | 7.22% |
D&A For EBITDA | 2,049 | 2,436 | 1,989 | 1,584 | 1,159 |
EBIT | -15,013 | -4,137 | -2,491 | 1,192 | 2,258 |
EBIT Margin | -95.10% | -12.29% | -7.66% | 2.55% | 4.77% |
Advertising Expenses | 7.2 | 5.22 | 115.02 | 72.2 | 13.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.