Fursys Inc. (KRX:016800)
38,250
+350 (0.92%)
Apr 3, 2026, 3:30 PM KST
Fursys 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 | 358,200 | 385,705 | 362,906 | 381,251 | 326,505 |
Other Revenue | -0 | - | -0 | -0 | -0 |
| 358,200 | 385,705 | 362,906 | 381,251 | 326,505 | |
Revenue Growth (YoY) | -7.13% | 6.28% | -4.81% | 16.77% | 47.11% |
Cost of Revenue | 241,572 | 258,941 | 253,432 | 278,579 | 236,770 |
Gross Profit | 116,628 | 126,765 | 109,473 | 102,672 | 89,736 |
Selling, General & Admin | 100,598 | 96,764 | 66,908 | 62,187 | 52,578 |
Research & Development | 3,211 | 2,572 | 1,725 | 1,699 | 1,974 |
Amortization of Goodwill & Intangibles | 35.02 | 30.82 | 32.63 | 25.89 | 27.29 |
Other Operating Expenses | 1,377 | 1,310 | 1,300 | 1,322 | 1,029 |
Operating Expenses | 110,890 | 105,288 | 74,238 | 69,925 | 61,082 |
Operating Income | 5,737 | 21,476 | 35,236 | 32,747 | 28,653 |
Interest Expense | -309.74 | -301.97 | -358.62 | -174.99 | -59.85 |
Interest & Investment Income | 7,824 | 14,277 | 11,190 | 4,761 | 2,735 |
Currency Exchange Gain (Loss) | 493.96 | 1,826 | 882.86 | 1,216 | 2,507 |
Other Non Operating Income (Expenses) | 10,564 | 10,284 | 11,706 | 10,785 | 9,090 |
EBT Excluding Unusual Items | 24,309 | 47,562 | 58,657 | 49,335 | 42,925 |
Gain (Loss) on Sale of Investments | 21,720 | 13,455 | 25,123 | -42,802 | 17,055 |
Gain (Loss) on Sale of Assets | 22.22 | 271.8 | 24.12 | 4,340 | -270.67 |
Asset Writedown | -8 | -2.68 | 2.68 | -2.68 | 31.57 |
Pretax Income | 46,043 | 61,286 | 83,806 | 10,869 | 59,741 |
Income Tax Expense | 10,463 | 13,565 | 16,910 | 4,992 | 14,640 |
Earnings From Continuing Operations | 35,580 | 47,721 | 66,896 | 5,877 | 45,101 |
Net Income | 35,580 | 47,721 | 66,896 | 5,877 | 45,101 |
Net Income to Common | 35,580 | 47,721 | 66,896 | 5,877 | 45,101 |
Net Income Growth | -25.44% | -28.67% | 1038.31% | -86.97% | 53.40% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.01% | -0.08% | -1.50% | -0.87% | -5.29% |
EPS (Basic) | 3976.00 | 5333.00 | 7469.77 | 646.39 | 4917.41 |
EPS (Diluted) | 3976.00 | 5333.00 | 7469.77 | 646.00 | 4917.00 |
EPS Growth | -25.45% | -28.61% | 1056.31% | -86.86% | 61.96% |
Free Cash Flow | -43,728 | -126,529 | 44,431 | 15,923 | 49,202 |
Free Cash Flow Per Share | -4886.46 | -14140.20 | 4961.31 | 1751.34 | 5364.59 |
Dividend Per Share | - | - | 1200.000 | 1100.000 | 1100.000 |
Dividend Growth | - | - | 9.09% | - | - |
Gross Margin | 32.56% | 32.87% | 30.17% | 26.93% | 27.48% |
Operating Margin | 1.60% | 5.57% | 9.71% | 8.59% | 8.78% |
Profit Margin | 9.93% | 12.37% | 18.43% | 1.54% | 13.81% |
Free Cash Flow Margin | -12.21% | -32.80% | 12.24% | 4.18% | 15.07% |
EBITDA | 11,251 | 26,119 | 45,633 | 42,702 | 37,875 |
EBITDA Margin | 3.14% | 6.77% | 12.57% | 11.20% | 11.60% |
D&A For EBITDA | 5,514 | 4,643 | 10,397 | 9,954 | 9,222 |
EBIT | 5,737 | 21,476 | 35,236 | 32,747 | 28,653 |
EBIT Margin | 1.60% | 5.57% | 9.71% | 8.59% | 8.78% |
Effective Tax Rate | 22.72% | 22.13% | 20.18% | 45.93% | 24.51% |
Advertising Expenses | 5,204 | 7,173 | 2,648 | 1,948 | 3,196 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.