FOCUS AI Co., Ltd. (KOSDAQ:331380)
South Korea · Delayed Price · Currency is KRW 1,883.00
-17.00 (-0.89%)
At close: Sep 3, 2026
FOCUS AI 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 | Jun '26 Jun 30, 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 | 42,733 | 45,308 | 58,184 | 59,458 | 61,626 | 48,150 |
Other Revenue | -0 | - | -0 | -0 | -0 | -0 |
| 42,733 | 45,308 | 58,184 | 59,458 | 61,626 | 48,150 | |
Revenue Growth | -20.57% | -22.13% | -2.14% | -3.52% | 27.99% | 46.68% |
Cost of Revenue | 37,282 | 40,748 | 50,045 | 46,793 | 50,989 | 37,661 |
Gross Profit | 5,451 | 4,560 | 8,139 | 12,665 | 10,636 | 10,489 |
Selling, General & Admin | 9,791 | 9,734 | 6,813 | 4,916 | 3,978 | 3,601 |
Research & Development | 2,715 | 3,695 | 4,720 | 4,105 | 3,378 | 2,504 |
Amortization of Goodwill & Intangibles | 12.94 | 13.94 | 16.37 | 12.23 | 12.77 | 15.19 |
Other Operating Expenses | 445.79 | 457.84 | 392.76 | 143.5 | 127.13 | 98.94 |
Operating Expenses | 12,744 | 14,286 | 13,733 | 10,019 | 7,971 | 6,378 |
Operating Income | -7,293 | -9,726 | -5,594 | 2,646 | 2,665 | 4,110 |
Interest Expense | -1,752 | -1,900 | -734.32 | -256.67 | -253.47 | -326.55 |
Interest & Investment Income | 172.2 | 152.79 | 134.61 | 58.02 | 11.51 | 3.55 |
Currency Exchange Gain (Loss) | 93.91 | 1.71 | 38.36 | 5.06 | 234.89 | -102.88 |
Other Non Operating Income (Expenses) | 1,616 | 145.13 | 115.73 | 171.16 | -53.88 | -4,649 |
EBT Excluding Unusual Items | -7,163 | -11,326 | -6,039 | 2,624 | 2,604 | -964.29 |
Gain (Loss) on Sale of Investments | -4,689 | 1,184 | -1,402 | 0.41 | -0.04 | 3.69 |
Gain (Loss) on Sale of Assets | -70.97 | 0.31 | - | 0.64 | - | 5.27 |
Asset Writedown | -70 | -120 | -837.41 | - | - | - |
Pretax Income | -11,992 | -10,262 | -8,278 | 2,625 | 2,604 | -955.33 |
Income Tax Expense | - | - | 2,738 | 157.14 | -81 | -941.05 |
Net Income | -11,992 | -10,262 | -11,016 | 2,468 | 2,685 | -14.28 |
Net Income to Common | -11,992 | -10,262 | -11,016 | 2,468 | 2,685 | -14.28 |
Net Income Growth | - | - | - | -8.09% | - | - |
Shares Outstanding (Basic) | 27 | 23 | 20 | 19 | 19 | 14 |
Shares Outstanding (Diluted) | 27 | 23 | 20 | 19 | 19 | 14 |
Shares Change | 30.04% | 14.82% | 3.44% | -0.31% | 33.34% | 1.98% |
EPS (Basic) | -436.77 | -455.16 | -561.00 | 130.00 | 143.00 | -1.00 |
EPS (Diluted) | -436.77 | -455.16 | -561.00 | 130.00 | 141.00 | -1.00 |
EPS Growth | - | - | - | -7.80% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -2,012 | -7,946 | -6,847 | 5,757 | 976.9 | -3,727 |
Free Cash Flow Per Share | -73.27 | -352.41 | -348.69 | 303.29 | 51.30 | -260.98 |
Gross Margin | 12.76% | 10.06% | 13.99% | 21.30% | 17.26% | 21.78% |
Operating Margin | -17.07% | -21.47% | -9.61% | 4.45% | 4.32% | 8.54% |
Profit Margin | -28.06% | -22.65% | -18.93% | 4.15% | 4.36% | -0.03% |
Free Cash Flow Margin | -4.71% | -17.54% | -11.77% | 9.68% | 1.58% | -7.74% |
EBITDA | -5,972 | -8,537 | -4,811 | 3,226 | 3,035 | 4,372 |
EBITDA Margin | -13.97% | -18.84% | -8.27% | 5.43% | 4.92% | 9.08% |
D&A For EBITDA | 1,321 | 1,189 | 782.43 | 579.75 | 369.89 | 261.38 |
EBIT | -7,293 | -9,726 | -5,594 | 2,646 | 2,665 | 4,110 |
EBIT Margin | -17.07% | -21.47% | -9.61% | 4.45% | 4.32% | 8.54% |
Effective Tax Rate | - | - | - | 5.99% | - | - |
Advertising Expenses | - | 303.18 | 130.17 | 121.78 | 57.54 | 39.38 |