Fursys Inc. (KRX: 016800)

Fursys Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2012	FY 2011
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2012	Dec 31, 2011
Operating Revenue	379,047	362,906	381,251	326,505	221,952	277,572
Other Revenue	0	-0	-0	-0	-	0
Revenue	379,047	362,906	381,251	326,505	221,952	277,572
Revenue Growth (YoY)	4.36%	-4.81%	16.77%	47.11%	-20.04%	4.52%
Cost of Revenue	254,737	253,432	278,579	236,770	157,557	189,914
Gross Profit	124,311	109,473	102,672	89,736	64,395	87,658
Selling, General & Admin	87,722	66,908	62,187	52,578	40,479	52,336
Research & Development	2,236	1,725	1,699	1,974	-	2,464
Other Operating Expenses	1,530	1,300	1,322	1,029	-	978.07
Operating Expenses	95,942	74,238	69,925	61,082	40,479	58,499
Operating Income	28,369	35,236	32,747	28,653	23,916	29,160
Interest Expense	-311.74	-358.62	-174.99	-59.85	-817.31	-
Interest & Investment Income	14,954	11,190	4,761	2,735	8,657	6,205
Earnings From Equity Investments	-	-	-	-	-	294.58
Currency Exchange Gain (Loss)	-10.27	882.86	1,216	2,507	-	290.9
Other Non Operating Income (Expenses)	10,233	11,706	10,785	9,090	6,736	3,065
EBT Excluding Unusual Items	53,233	58,657	49,335	42,925	38,492	39,015
Gain (Loss) on Sale of Investments	12,703	25,123	-42,802	17,055	-	5,945
Gain (Loss) on Sale of Assets	268.14	24.12	4,340	-270.67	-	-63.18
Asset Writedown	2.68	2.68	-2.68	31.57	-	-
Pretax Income	66,207	83,806	10,869	59,741	38,492	44,897
Income Tax Expense	12,182	16,910	4,992	14,640	9,092	10,841
Earnings From Continuing Operations	54,025	66,896	5,877	45,101	29,400	34,056
Minority Interest in Earnings	-	-	-	-	-	133.46
Net Income	54,025	66,896	5,877	45,101	29,400	34,189
Net Income to Common	54,025	66,896	5,877	45,101	29,400	34,189
Net Income Growth	-5.20%	1038.31%	-86.97%	53.40%	-14.01%	1.65%
Shares Outstanding (Basic)	9	9	9	9	10	10
Shares Outstanding (Diluted)	9	9	9	9	10	10
Shares Change (YoY)	-0.15%	-1.50%	-0.87%	-5.29%	-3.56%	-9.56%
EPS (Basic)	6036.36	7469.77	646.39	4917.41	3036.00	3404.72
EPS (Diluted)	6036.36	7469.77	646.00	4917.00	3036.00	3404.72
EPS Growth	-5.05%	1056.31%	-86.86%	61.96%	-10.83%	12.40%
Free Cash Flow	-15,913	44,431	15,923	49,202	33,134	-7,798
Free Cash Flow Per Share	-1778.03	4961.31	1751.34	5364.59	3421.60	-776.55
Dividend Per Share	1200.000	1200.000	1100.000	1100.000	-	700.000
Dividend Growth	9.09%	9.09%	0%	-	-	-
Gross Margin	32.80%	30.17%	26.93%	27.48%	29.01%	31.58%
Operating Margin	7.48%	9.71%	8.59%	8.78%	10.78%	10.51%
Profit Margin	14.25%	18.43%	1.54%	13.81%	13.25%	12.32%
Free Cash Flow Margin	-4.20%	12.24%	4.18%	15.07%	14.93%	-2.81%
EBITDA	39,043	45,633	42,702	37,875	-	33,828
EBITDA Margin	10.30%	12.57%	11.20%	11.60%	-	12.19%
D&A For EBITDA	10,675	10,397	9,954	9,222	4,669	4,669
EBIT	28,369	35,236	32,747	28,653	23,916	29,160
EBIT Margin	7.48%	9.71%	8.59%	8.78%	10.78%	10.51%
Effective Tax Rate	18.40%	20.18%	45.93%	24.51%	23.62%	24.15%
Advertising Expenses	-	2,648	1,948	3,196	-	1,433

Source: S&P Capital IQ. Standard template. Financial Sources.