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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2012	Dec 31, 2011
Operating Revenue	370,597	362,906	381,251	326,505	221,952	277,572
Other Revenue	-0	-0	-0	-0	-	0
Revenue	370,597	362,906	381,251	326,505	221,952	277,572
Revenue Growth (YoY)	1.58%	-4.81%	16.77%	47.11%	-20.04%	4.52%
Cost of Revenue	251,334	253,432	278,579	236,770	157,557	189,914
Gross Profit	119,263	109,473	102,672	89,736	64,395	87,658
Selling, General & Admin	78,429	66,908	62,187	52,578	40,479	52,336
Research & Development	2,028	1,725	1,699	1,974	-	2,464
Other Operating Expenses	1,313	1,300	1,322	1,029	-	978.07
Operating Expenses	86,118	74,238	69,925	61,082	40,479	58,499
Operating Income	33,145	35,236	32,747	28,653	23,916	29,160
Interest Expense	-322.51	-358.62	-174.99	-59.85	-817.31	-
Interest & Investment Income	13,292	11,190	4,761	2,735	8,657	6,205
Earnings From Equity Investments	-	-	-	-	-	294.58
Currency Exchange Gain (Loss)	1,168	882.86	1,216	2,507	-	290.9
Other Non Operating Income (Expenses)	10,660	11,706	10,785	9,090	6,736	3,065
EBT Excluding Unusual Items	57,943	58,657	49,335	42,925	38,492	39,015
Gain (Loss) on Sale of Investments	26,375	25,123	-42,802	17,055	-	5,945
Gain (Loss) on Sale of Assets	36.13	24.12	4,340	-270.67	-	-63.18
Asset Writedown	2.68	2.68	-2.68	31.57	-	-
Pretax Income	84,357	83,806	10,869	59,741	38,492	44,897
Income Tax Expense	16,291	16,910	4,992	14,640	9,092	10,841
Earnings From Continuing Operations	68,066	66,896	5,877	45,101	29,400	34,056
Minority Interest in Earnings	-	-	-	-	-	133.46
Net Income	68,066	66,896	5,877	45,101	29,400	34,189
Net Income to Common	68,066	66,896	5,877	45,101	29,400	34,189
Net Income Growth	51.41%	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)	-0.46%	-1.50%	-0.87%	-5.29%	-3.56%	-9.56%
EPS (Basic)	7603.77	7469.77	646.39	4917.41	3036.00	3404.72
EPS (Diluted)	7603.77	7469.77	646.00	4917.00	3036.00	3404.72
EPS Growth	52.11%	1056.31%	-86.86%	61.96%	-10.83%	12.40%
Free Cash Flow	20,579	44,431	15,923	49,202	33,134	-7,798
Free Cash Flow Per Share	2298.96	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	32.18%	30.17%	26.93%	27.48%	29.01%	31.58%
Operating Margin	8.94%	9.71%	8.59%	8.78%	10.78%	10.51%
Profit Margin	18.37%	18.43%	1.54%	13.81%	13.25%	12.32%
Free Cash Flow Margin	5.55%	12.24%	4.18%	15.07%	14.93%	-2.81%
EBITDA	43,717	45,633	42,702	37,875	-	33,828
EBITDA Margin	11.80%	12.57%	11.20%	11.60%	-	12.19%
D&A For EBITDA	10,572	10,397	9,954	9,222	4,669	4,669
EBIT	33,145	35,236	32,747	28,653	23,916	29,160
EBIT Margin	8.94%	9.71%	8.59%	8.78%	10.78%	10.51%
Effective Tax Rate	19.31%	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.