FIRSTEC Co., Ltd (KRX:010820)
South Korea · Delayed Price · Currency is KRW 4,570.00
-270.00 (-5.58%)
Feb 5, 2026, 3:30 PM KST
FIRSTEC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Sep '18 Sep 30, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
Other Revenue | - | - | - | - | 0 | - |
| 136,407 | 161,959 | 151,319 | 138,760 | 115,615 | 108,779 | |
Revenue Growth (YoY) | -16.58% | 7.03% | 9.05% | 20.02% | 6.28% | 18.91% |
Cost of Revenue | 141,674 | 149,683 | 141,188 | 127,642 | 104,147 | 98,120 |
Gross Profit | -5,267 | 12,276 | 10,131 | 11,118 | 11,469 | 10,659 |
Selling, General & Admin | 7,968 | 8,501 | 7,934 | 7,580 | 7,139 | 6,961 |
Research & Development | 17.82 | 307.85 | 105.94 | 77.29 | 63.87 | 410.05 |
Amortization of Goodwill & Intangibles | 2,896 | 1,654 | 947.53 | 862.44 | 944.32 | 818.78 |
Other Operating Expenses | 173.41 | 177.46 | 156.89 | 135.32 | 134.14 | 140.86 |
Operating Expenses | 11,573 | 11,181 | 9,665 | 9,252 | 8,756 | 8,605 |
Operating Income | -16,840 | 1,095 | 466.9 | 1,866 | 2,713 | 2,054 |
Interest Expense | -1,550 | -1,550 | -1,444 | -1,060 | -884.42 | -573.75 |
Interest & Investment Income | 17.8 | 17.8 | 33.37 | 32.44 | 81.32 | 108.31 |
Earnings From Equity Investments | - | - | - | - | 398.94 | 799.79 |
Currency Exchange Gain (Loss) | 420.12 | 420.12 | -231.98 | -422.16 | -277.82 | -42.72 |
Other Non Operating Income (Expenses) | -6,223 | 146.46 | 23.24 | 91.72 | 129.33 | -3.78 |
EBT Excluding Unusual Items | -24,176 | 129.06 | -1,153 | 508.35 | 2,160 | 2,342 |
Gain (Loss) on Sale of Investments | 1,064 | 2,864 | 411.3 | 2,295 | - | - |
Gain (Loss) on Sale of Assets | 12.2 | 12.2 | -8.4 | 21.44 | - | 2.71 |
Asset Writedown | -1,295 | -1,295 | -46.5 | 32.58 | -110.05 | -5.49 |
Other Unusual Items | - | - | - | - | - | 73.07 |
Pretax Income | -24,394 | 1,710 | -796.15 | 2,857 | 2,050 | 2,412 |
Income Tax Expense | -591.55 | -2,063 | -428.07 | 328.93 | 426.32 | 691.34 |
Earnings From Continuing Operations | -23,802 | 3,773 | -368.08 | 2,528 | 1,624 | 1,720 |
Minority Interest in Earnings | 2,272 | -159.85 | -132.41 | -82.79 | -210 | - |
Net Income | -21,530 | 3,614 | -500.48 | 2,445 | 1,414 | 1,720 |
Net Income to Common | -21,530 | 3,614 | -500.48 | 2,445 | 1,414 | 1,720 |
Net Income Growth | - | - | - | 72.95% | -17.82% | -33.56% |
Shares Outstanding (Basic) | 47 | 47 | 45 | 47 | 47 | 46 |
Shares Outstanding (Diluted) | 47 | 47 | 45 | 47 | 47 | 46 |
Shares Change (YoY) | 3.35% | 2.39% | -3.25% | -0.22% | 1.36% | 0.56% |
EPS (Basic) | -462.54 | 77.57 | -11.00 | 52.00 | 30.00 | 37.00 |
EPS (Diluted) | -462.54 | 77.57 | -11.00 | 52.00 | 30.00 | 37.00 |
EPS Growth | - | - | - | 73.33% | -18.92% | -33.93% |
Free Cash Flow | 33,579 | 13,266 | 2,590 | -10,838 | -9,366 | -1,652 |
Free Cash Flow Per Share | 721.37 | 284.76 | 56.91 | -230.47 | -198.72 | -35.53 |
Gross Margin | -3.86% | 7.58% | 6.69% | 8.01% | 9.92% | 9.80% |
Operating Margin | -12.35% | 0.68% | 0.31% | 1.34% | 2.35% | 1.89% |
Profit Margin | -15.78% | 2.23% | -0.33% | 1.76% | 1.22% | 1.58% |
Free Cash Flow Margin | 24.62% | 8.19% | 1.71% | -7.81% | -8.10% | -1.52% |
EBITDA | -12,521 | 5,496 | 4,978 | 5,283 | 5,910 | 4,909 |
EBITDA Margin | -9.18% | 3.39% | 3.29% | 3.81% | 5.11% | 4.51% |
D&A For EBITDA | 4,319 | 4,401 | 4,511 | 3,417 | 3,197 | 2,855 |
EBIT | -16,840 | 1,095 | 466.9 | 1,866 | 2,713 | 2,054 |
EBIT Margin | -12.35% | 0.68% | 0.31% | 1.34% | 2.35% | 1.89% |
Effective Tax Rate | - | - | - | 11.51% | 20.79% | 28.67% |
Advertising Expenses | - | 401.07 | 249.22 | 377.96 | 204.93 | 364.15 |
Updated Nov 14, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.