Fursys Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '12 Dec 31, 2012
Operating Revenue	365,962	385,705	362,906	381,251	326,505	221,952
Other Revenue	-0	-	-0	-0	-0	-
Revenue	365,962	385,705	362,906	381,251	326,505	221,952
Revenue Growth (YoY)	-3.45%	6.28%	-4.81%	16.77%	47.11%	-20.04%
Cost of Revenue	248,997	258,941	253,432	278,579	236,770	157,557
Gross Profit	116,965	126,765	109,473	102,672	89,736	64,395
Selling, General & Admin	104,532	96,764	66,908	62,187	52,578	40,479
Research & Development	3,148	2,572	1,725	1,699	1,974	-
Amortization of Goodwill & Intangibles	34	30.82	32.63	25.89	27.29	-
Other Operating Expenses	1,363	1,310	1,300	1,322	1,029	-
Operating Expenses	114,622	105,288	74,238	69,925	61,082	40,479
Operating Income	2,343	21,476	35,236	32,747	28,653	23,916
Interest Expense	-301.97	-301.97	-358.62	-174.99	-59.85	-817.31
Interest & Investment Income	10,754	14,277	11,190	4,761	2,735	8,657
Currency Exchange Gain (Loss)	1,826	1,826	882.86	1,216	2,507	-
Other Non Operating Income (Expenses)	18,056	10,284	11,706	10,785	9,090	6,736
EBT Excluding Unusual Items	32,677	47,562	58,657	49,335	42,925	38,492
Gain (Loss) on Sale of Investments	13,455	13,455	25,123	-42,802	17,055	-
Gain (Loss) on Sale of Assets	271.8	271.8	24.12	4,340	-270.67	-
Asset Writedown	-2.68	-2.68	2.68	-2.68	31.57	-
Pretax Income	46,401	61,286	83,806	10,869	59,741	38,492
Income Tax Expense	11,158	13,565	16,910	4,992	14,640	9,092
Earnings From Continuing Operations	35,243	47,721	66,896	5,877	45,101	29,400
Net Income	35,243	47,721	66,896	5,877	45,101	29,400
Net Income to Common	35,243	47,721	66,896	5,877	45,101	29,400
Net Income Growth	-34.77%	-28.67%	1038.31%	-86.97%	53.40%	-14.01%
Shares Outstanding (Basic)	9	9	9	9	9	10
Shares Outstanding (Diluted)	9	9	9	9	9	10
Shares Change (YoY)	-0.01%	-0.07%	-1.50%	-0.87%	-5.29%	-3.56%
EPS (Basic)	3938.18	5332.53	7469.77	646.39	4917.41	3036.00
EPS (Diluted)	3938.00	5332.53	7469.77	646.00	4917.00	3036.00
EPS Growth	-34.76%	-28.61%	1056.31%	-86.86%	61.96%	-10.83%
Free Cash Flow	-62,782	-78,808	44,431	15,923	49,202	33,134
Free Cash Flow Per Share	-7015.58	-8806.42	4961.31	1751.34	5364.59	3421.60
Dividend Per Share	1200.000	1200.000	1200.000	1100.000	1100.000	-
Dividend Growth	-	-	9.09%	-	-	-
Gross Margin	31.96%	32.87%	30.17%	26.93%	27.48%	29.01%
Operating Margin	0.64%	5.57%	9.71%	8.59%	8.78%	10.78%
Profit Margin	9.63%	12.37%	18.43%	1.54%	13.81%	13.25%
Free Cash Flow Margin	-17.16%	-20.43%	12.24%	4.18%	15.07%	14.93%
EBITDA	14,079	32,333	45,633	42,702	37,875	-
EBITDA Margin	3.85%	8.38%	12.57%	11.20%	11.60%	-
D&A For EBITDA	11,737	10,857	10,397	9,954	9,222	4,669
EBIT	2,343	21,476	35,236	32,747	28,653	23,916
EBIT Margin	0.64%	5.57%	9.71%	8.59%	8.78%	10.78%
Effective Tax Rate	24.05%	22.13%	20.18%	45.93%	24.51%	23.62%
Advertising Expenses	-	7,173	2,648	1,948	3,196	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.