F
Forcs Co Ltd
KOSDAQ:189690
Forcs Co Ltd
KOSDAQ:189690
Price:
2 000
KRW
-1.48%
Market Closed
Market Cap:
₩54.6B
Income Statement
Earnings Waterfall
Forcs Co Ltd
Forcs Co Ltd
Income Statement
Forcs Co Ltd
Forcs Co Ltd
Currency: KRW
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 678
N/A
|
11 558
+51%
|
11 174
-3%
|
13 138
+18%
|
12 989
-1%
|
14 083
+8%
|
14 767
+5%
|
14 013
-5%
|
14 203
+1%
|
13 528
-5%
|
13 289
-2%
|
12 824
-3%
|
13 583
+6%
|
17 230
+27%
|
17 789
+3%
|
18 083
+2%
|
18 603
+3%
|
18 452
-1%
|
18 951
+3%
|
19 745
+4%
|
20 293
+3%
|
20 160
-1%
|
20 285
+1%
|
21 699
+7%
|
21 656
0%
|
22 330
+3%
|
23 328
+4%
|
23 705
+2%
|
24 920
+5%
|
27 289
+10%
|
28 123
+3%
|
29 614
+5%
|
32 003
+8%
|
34 087
+7%
|
35 130
+3%
|
33 247
-5%
|
32 725
-2%
|
30 981
-5%
|
30 648
-1%
|
31 302
+2%
|
33 497
+7%
|
33 080
-1%
|
32 953
0%
|
32 889
0%
|
31 027
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 382)
|
(1 940)
|
(1 881)
|
(2 427)
|
(2 705)
|
(2 967)
|
(2 941)
|
(2 372)
|
(2 356)
|
(2 186)
|
(2 457)
|
(2 541)
|
(2 790)
|
(3 306)
|
(3 491)
|
(4 361)
|
(4 771)
|
(5 007)
|
(5 464)
|
(5 656)
|
(5 868)
|
(5 960)
|
(5 909)
|
(5 715)
|
(5 758)
|
(6 474)
|
(6 886)
|
(7 254)
|
(7 817)
|
(8 293)
|
(8 808)
|
(9 711)
|
(12 103)
|
(14 113)
|
(14 573)
|
(14 422)
|
(12 567)
|
(10 740)
|
(10 632)
|
(10 564)
|
(13 086)
|
(12 631)
|
(12 432)
|
(12 771)
|
(11 046)
|
|
| Gross Profit |
6 296
N/A
|
9 618
+53%
|
9 293
-3%
|
10 711
+15%
|
10 284
-4%
|
11 117
+8%
|
11 826
+6%
|
11 641
-2%
|
11 848
+2%
|
11 342
-4%
|
10 831
-5%
|
10 283
-5%
|
10 793
+5%
|
13 923
+29%
|
14 298
+3%
|
13 723
-4%
|
13 832
+1%
|
13 446
-3%
|
13 486
+0%
|
14 090
+4%
|
14 425
+2%
|
14 200
-2%
|
14 376
+1%
|
15 985
+11%
|
15 898
-1%
|
15 856
0%
|
16 442
+4%
|
16 451
+0%
|
17 102
+4%
|
18 996
+11%
|
19 316
+2%
|
19 903
+3%
|
19 900
0%
|
19 974
+0%
|
20 557
+3%
|
18 825
-8%
|
20 158
+7%
|
20 241
+0%
|
20 016
-1%
|
20 738
+4%
|
20 411
-2%
|
20 449
+0%
|
20 521
+0%
|
20 118
-2%
|
19 981
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 409)
|
(6 173)
|
(6 424)
|
(6 531)
|
(6 982)
|
(7 065)
|
(7 443)
|
(7 336)
|
(7 356)
|
(7 620)
|
(7 744)
|
(8 273)
|
(8 558)
|
(9 613)
|
(10 165)
|
(9 645)
|
(9 744)
|
(8 870)
|
(8 568)
|
(9 083)
|
(9 518)
|
(10 106)
|
(10 402)
|
(11 197)
|
(11 349)
|
(11 770)
|
(11 883)
|
(11 718)
|
(11 902)
|
(11 913)
|
(12 485)
|
(13 246)
|
(13 559)
|
(13 883)
|
(13 992)
|
(13 666)
|
(14 141)
|
(14 399)
|
(14 734)
|
(16 220)
|
(16 390)
|
(16 866)
|
(17 066)
|
(15 719)
|
(15 883)
|
|
| Selling, General & Administrative |
(3 510)
|
(4 830)
|
(4 604)
|
(4 681)
|
(4 976)
|
(4 922)
|
(5 217)
|
(5 288)
|
(5 301)
|
(5 706)
|
(5 936)
|
(6 288)
|
(6 434)
|
(7 279)
|
(7 463)
|
(7 164)
|
(7 392)
|
(6 675)
|
(6 633)
|
(6 966)
|
(7 289)
|
(7 791)
|
(8 077)
|
(8 618)
|
(8 755)
|
(9 134)
|
(9 061)
|
(8 895)
|
(9 008)
|
(8 908)
|
(9 299)
|
(9 908)
|
(10 426)
|
(10 839)
|
(11 132)
|
(10 746)
|
(11 079)
|
(11 214)
|
(11 345)
|
(12 648)
|
(12 681)
|
(12 802)
|
(12 762)
|
(11 272)
|
(11 363)
|
|
| Research & Development |
(851)
|
(1 274)
|
(1 734)
|
(1 771)
|
(1 870)
|
(1 950)
|
(1 970)
|
(1 732)
|
(1 687)
|
(1 548)
|
(1 439)
|
(1 652)
|
(1 736)
|
(1 963)
|
(2 220)
|
(2 021)
|
(1 874)
|
(1 767)
|
(1 548)
|
(1 740)
|
(1 791)
|
(1 811)
|
(1 903)
|
(1 982)
|
(2 137)
|
(2 169)
|
(2 203)
|
(2 201)
|
(2 274)
|
(2 379)
|
(2 541)
|
(2 754)
|
(2 654)
|
(2 614)
|
(2 495)
|
(2 475)
|
(2 626)
|
(2 754)
|
(2 811)
|
(2 829)
|
(2 926)
|
(3 059)
|
(3 301)
|
(3 465)
|
(3 428)
|
|
| Depreciation & Amortization |
(48)
|
(68)
|
(87)
|
(79)
|
(136)
|
(193)
|
(256)
|
(316)
|
(329)
|
(328)
|
(330)
|
(332)
|
(329)
|
(371)
|
(410)
|
(459)
|
(453)
|
(416)
|
(374)
|
(377)
|
(438)
|
(504)
|
(423)
|
(598)
|
(456)
|
(468)
|
(619)
|
(622)
|
(621)
|
(627)
|
(645)
|
(584)
|
(568)
|
(519)
|
(455)
|
(445)
|
(436)
|
(432)
|
(579)
|
(743)
|
(783)
|
(1 005)
|
(1 003)
|
(982)
|
(1 092)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
0
|
(59)
|
0
|
(72)
|
0
|
(25)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
89
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 887
N/A
|
3 445
+83%
|
2 869
-17%
|
4 181
+46%
|
3 302
-21%
|
4 052
+23%
|
4 383
+8%
|
4 305
-2%
|
4 492
+4%
|
3 722
-17%
|
3 087
-17%
|
2 011
-35%
|
2 236
+11%
|
4 311
+93%
|
4 132
-4%
|
4 077
-1%
|
4 088
+0%
|
4 576
+12%
|
4 919
+7%
|
5 006
+2%
|
4 907
-2%
|
4 094
-17%
|
3 974
-3%
|
4 787
+20%
|
4 549
-5%
|
4 086
-10%
|
4 559
+12%
|
4 733
+4%
|
5 200
+10%
|
7 083
+36%
|
6 831
-4%
|
6 657
-3%
|
6 341
-5%
|
6 091
-4%
|
6 565
+8%
|
5 159
-21%
|
6 017
+17%
|
5 842
-3%
|
5 282
-10%
|
4 518
-14%
|
4 021
-11%
|
3 583
-11%
|
3 456
-4%
|
4 399
+27%
|
4 097
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
405
|
536
|
524
|
564
|
609
|
640
|
636
|
604
|
484
|
372
|
283
|
202
|
209
|
160
|
138
|
3 186
|
3 135
|
422
|
428
|
(3 011)
|
(2 723)
|
57
|
93
|
469
|
191
|
142
|
110
|
(270)
|
(251)
|
(240)
|
(199)
|
551
|
584
|
629
|
713
|
353
|
486
|
545
|
574
|
314
|
334
|
358
|
355
|
(698)
|
(733)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(59)
|
0
|
(72)
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(93)
|
(130)
|
2
|
7
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
0
|
(32)
|
(27)
|
0
|
0
|
0
|
0
|
5
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
5
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(0)
|
18
|
0
|
0
|
18
|
0
|
0
|
0
|
4
|
0
|
4
|
0
|
(0)
|
11
|
|
| Total Other Income |
(17)
|
47
|
74
|
144
|
129
|
72
|
41
|
8
|
(1)
|
4
|
8
|
6
|
(15)
|
5
|
58
|
93
|
109
|
81
|
52
|
27
|
383
|
338
|
345
|
366
|
72
|
105
|
118
|
57
|
47
|
106
|
113
|
147
|
128
|
179
|
191
|
171
|
210
|
144
|
129
|
73
|
40
|
67
|
94
|
161
|
210
|
|
| Pre-Tax Income |
2 275
N/A
|
4 028
+77%
|
3 467
-14%
|
4 887
+41%
|
4 039
-17%
|
4 763
+18%
|
5 028
+6%
|
4 850
-4%
|
4 974
+3%
|
4 097
-18%
|
3 378
-18%
|
2 160
-36%
|
2 434
+13%
|
4 403
+81%
|
4 327
-2%
|
7 331
+69%
|
7 331
+0%
|
5 078
-31%
|
5 398
+6%
|
2 027
-62%
|
2 567
+27%
|
4 489
+75%
|
4 412
-2%
|
5 664
+28%
|
4 812
-15%
|
4 333
-10%
|
4 787
+10%
|
4 508
-6%
|
4 995
+11%
|
6 949
+39%
|
6 746
-3%
|
7 354
+9%
|
7 072
-4%
|
6 899
-2%
|
7 469
+8%
|
5 701
-24%
|
6 712
+18%
|
6 531
-3%
|
5 985
-8%
|
4 909
-18%
|
4 360
-11%
|
3 918
-10%
|
3 774
-4%
|
3 864
+2%
|
3 592
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(406)
|
201
|
219
|
162
|
165
|
(625)
|
(643)
|
(600)
|
(600)
|
(484)
|
(484)
|
(92)
|
(92)
|
(571)
|
(571)
|
(1 014)
|
(1 014)
|
(671)
|
(671)
|
(138)
|
(68)
|
(417)
|
(417)
|
(536)
|
(607)
|
(374)
|
(309)
|
(251)
|
(185)
|
(745)
|
(653)
|
(788)
|
(920)
|
(719)
|
(1 094)
|
(487)
|
(488)
|
(532)
|
(466)
|
(190)
|
(152)
|
1 102
|
1 061
|
681
|
703
|
|
| Income from Continuing Operations |
1 869
|
4 229
|
3 686
|
5 049
|
4 204
|
4 138
|
4 384
|
4 251
|
4 375
|
3 614
|
2 894
|
2 068
|
2 342
|
3 832
|
3 756
|
6 317
|
6 317
|
4 407
|
4 727
|
1 888
|
2 500
|
4 072
|
3 995
|
5 129
|
4 205
|
3 959
|
4 477
|
4 257
|
4 810
|
6 204
|
6 093
|
6 566
|
6 151
|
6 180
|
6 375
|
5 214
|
6 225
|
6 000
|
5 519
|
4 719
|
4 207
|
5 020
|
4 835
|
4 545
|
4 295
|
|
| Income to Minority Interest |
13
|
20
|
19
|
31
|
29
|
19
|
23
|
12
|
(16)
|
(13)
|
(2)
|
11
|
25
|
32
|
21
|
7
|
10
|
2
|
(7)
|
(6)
|
(17)
|
(10)
|
(1)
|
(3)
|
1
|
(8)
|
(6)
|
(5)
|
27
|
41
|
(3)
|
10
|
5
|
16
|
39
|
30
|
33
|
(16)
|
17
|
14
|
3
|
24
|
13
|
5
|
(2)
|
|
| Net Income (Common) |
1 882
N/A
|
4 249
+126%
|
3 705
-13%
|
5 080
+37%
|
4 233
-17%
|
4 157
-2%
|
4 407
+6%
|
4 263
-3%
|
4 359
+2%
|
3 601
-17%
|
2 892
-20%
|
2 078
-28%
|
2 367
+14%
|
3 864
+63%
|
3 777
-2%
|
6 324
+67%
|
6 327
+0%
|
4 409
-30%
|
4 720
+7%
|
1 882
-60%
|
2 483
+32%
|
4 062
+64%
|
3 993
-2%
|
5 125
+28%
|
4 206
-18%
|
3 951
-6%
|
4 471
+13%
|
4 252
-5%
|
4 837
+14%
|
6 245
+29%
|
6 090
-2%
|
6 576
+8%
|
6 156
-6%
|
6 196
+1%
|
6 413
+4%
|
5 244
-18%
|
6 257
+19%
|
5 984
-4%
|
5 536
-7%
|
4 734
-14%
|
4 210
-11%
|
5 044
+20%
|
4 847
-4%
|
4 551
-6%
|
4 293
-6%
|
|
| EPS (Diluted) |
289.58
N/A
|
653.69
+126%
|
536.95
-18%
|
725.71
+35%
|
529.08
-27%
|
519.63
-2%
|
550.9
+6%
|
532.87
-3%
|
544.86
+2%
|
444.54
-18%
|
357
-20%
|
259.75
-27%
|
1 127.23
+334%
|
465.5
-59%
|
455.09
-2%
|
790.5
+74%
|
790.83
+0%
|
551.12
-30%
|
589.93
+7%
|
235.25
-60%
|
310.33
+32%
|
507.75
+64%
|
499.16
-2%
|
640.62
+28%
|
512.93
-20%
|
493.91
-4%
|
507.82
+3%
|
160.7
-68%
|
536.77
+234%
|
685.86
+28%
|
668.69
-3%
|
252.75
-62%
|
227.56
-10%
|
226.77
0%
|
234.71
+4%
|
191.93
-18%
|
265.58
+38%
|
219.02
-18%
|
202.61
-7%
|
179.49
-11%
|
159.63
-11%
|
198.44
+24%
|
183.8
-7%
|
177.85
-3%
|
167.77
-6%
|
|
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