FOCUS AI Co., Ltd. (KOSDAQ:331380)
South Korea
· Delayed Price · Currency is KRW 1,523.00
-14.00 (-0.91%)
Last updated: Jun 16, 2025
FOCUS AI 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Operating Revenue | 56,611 | 58,184 | 59,458 | 61,626 | 48,150 | 32,826 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 56,611 | 58,184 | 59,458 | 61,626 | 48,150 | 32,826 | Upgrade
|
| Revenue Growth (YoY) | 4.30% | -2.14% | -3.52% | 27.99% | 46.68% | 13.94% | Upgrade
|
| Cost of Revenue | 48,994 | 50,045 | 46,793 | 50,989 | 37,661 | 25,621 | Upgrade
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| Gross Profit | 7,616 | 8,139 | 12,665 | 10,636 | 10,489 | 7,205 | Upgrade
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| Selling, General & Admin | 7,454 | 6,813 | 4,916 | 3,978 | 3,601 | 2,490 | Upgrade
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| Research & Development | 4,616 | 4,720 | 4,105 | 3,378 | 2,504 | 2,086 | Upgrade
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| Other Operating Expenses | 335.42 | 392.76 | 143.5 | 127.13 | 98.94 | 88.68 | Upgrade
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| Operating Expenses | 14,284 | 13,733 | 10,019 | 7,971 | 6,378 | 4,851 | Upgrade
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| Operating Income | -6,668 | -5,594 | 2,646 | 2,665 | 4,110 | 2,353 | Upgrade
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| Interest Expense | -1,336 | -734.32 | -256.67 | -253.47 | -326.55 | -419.83 | Upgrade
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| Interest & Investment Income | 162.04 | 134.61 | 58.02 | 11.51 | 3.55 | 5.85 | Upgrade
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| Currency Exchange Gain (Loss) | 28.35 | 38.36 | 5.06 | 234.89 | -102.88 | 190.75 | Upgrade
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| Other Non Operating Income (Expenses) | 97.9 | 115.73 | 171.16 | -53.88 | -4,649 | 3.29 | Upgrade
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| EBT Excluding Unusual Items | -7,715 | -6,039 | 2,624 | 2,604 | -964.29 | 2,134 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,514 | -1,402 | 0.41 | -0.04 | 3.69 | 8.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.31 | - | 0.64 | - | 5.27 | - | Upgrade
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| Asset Writedown | -837.41 | -837.41 | - | - | - | - | Upgrade
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| Pretax Income | -10,066 | -8,278 | 2,625 | 2,604 | -955.33 | 2,143 | Upgrade
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| Income Tax Expense | 2,738 | 2,738 | 157.14 | -81 | -941.05 | - | Upgrade
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| Net Income | -12,803 | -11,016 | 2,468 | 2,685 | -14.28 | 2,143 | Upgrade
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| Net Income to Common | -12,803 | -11,016 | 2,468 | 2,685 | -14.28 | 2,143 | Upgrade
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| Net Income Growth | - | - | -8.09% | - | - | 93.80% | Upgrade
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| Shares Outstanding (Basic) | 21 | 20 | 19 | 19 | 15 | - | Upgrade
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| Shares Outstanding (Diluted) | 21 | 20 | 19 | 19 | 15 | - | Upgrade
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| Shares Change (YoY) | 9.72% | 3.14% | - | 27.51% | - | - | Upgrade
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| EPS (Basic) | -621.86 | -560.72 | 129.55 | 143.32 | -0.96 | - | Upgrade
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| EPS (Diluted) | -621.86 | -560.72 | 129.55 | 140.95 | -0.96 | - | Upgrade
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| EPS Growth | - | - | -8.09% | - | - | - | Upgrade
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| Free Cash Flow | -9,000 | -6,847 | 5,757 | 976.9 | -3,727 | -976.24 | Upgrade
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| Free Cash Flow Per Share | -437.14 | -348.52 | 302.24 | 51.28 | -249.50 | - | Upgrade
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| Gross Margin | 13.45% | 13.99% | 21.30% | 17.26% | 21.78% | 21.95% | Upgrade
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| Operating Margin | -11.78% | -9.61% | 4.45% | 4.32% | 8.54% | 7.17% | Upgrade
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| Profit Margin | -22.62% | -18.93% | 4.15% | 4.36% | -0.03% | 6.53% | Upgrade
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| Free Cash Flow Margin | -15.90% | -11.77% | 9.68% | 1.58% | -7.74% | -2.97% | Upgrade
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| EBITDA | -5,806 | -4,811 | 3,226 | 3,035 | 4,372 | 2,638 | Upgrade
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| EBITDA Margin | -10.26% | -8.27% | 5.43% | 4.92% | 9.08% | 8.04% | Upgrade
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| D&A For EBITDA | 861.1 | 782.43 | 579.75 | 369.89 | 261.38 | 284.76 | Upgrade
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| EBIT | -6,668 | -5,594 | 2,646 | 2,665 | 4,110 | 2,353 | Upgrade
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| EBIT Margin | -11.78% | -9.61% | 4.45% | 4.32% | 8.54% | 7.17% | Upgrade
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| Effective Tax Rate | - | - | 5.99% | - | - | - | Upgrade
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| Advertising Expenses | - | 130.17 | 121.78 | 57.54 | 39.38 | 10.68 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.