F
FSN Co Ltd
KOSDAQ:214270
FSN Co Ltd
KOSDAQ:214270
Price:
1 931
KRW
1.79%
Market Closed
Market Cap:
₩84.4B
Income Statement
Earnings Waterfall
FSN Co Ltd
FSN Co Ltd
Income Statement
FSN Co Ltd
FSN Co Ltd
Currency: KRW
| 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 |
26
|
7
|
7
|
0
|
29
|
31
|
39
|
50
|
80
|
472
|
1 647
|
2 855
|
4 114
|
5 031
|
5 790
|
6 128
|
6 601
|
5 563
|
5 220
|
5 292
|
6 943
|
6 499
|
6 119
|
5 539
|
4 909
|
3 935
|
3 515
|
3 887
|
3 480
|
3 616
|
3 850
|
3 569
|
4 145
|
4 536
|
5 605
|
6 930
|
8 489
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
7 466
N/A
|
14 996
+101%
|
23 647
+58%
|
32 484
+37%
|
31 622
-3%
|
33 698
+7%
|
32 734
-3%
|
34 193
+4%
|
48 003
+40%
|
66 771
+39%
|
91 322
+37%
|
111 456
+22%
|
120 502
+8%
|
130 885
+9%
|
135 595
+4%
|
145 425
+7%
|
151 148
+4%
|
147 945
-2%
|
153 457
+4%
|
163 469
+7%
|
174 528
+7%
|
193 692
+11%
|
207 120
+7%
|
211 831
+2%
|
211 122
0%
|
207 920
-2%
|
208 758
+0%
|
176 541
-15%
|
202 689
+15%
|
204 032
+1%
|
201 976
-1%
|
175 608
-13%
|
171 880
-2%
|
176 398
+3%
|
208 477
+18%
|
265 643
+27%
|
313 551
+18%
|
328 280
+5%
|
314 796
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(4 857)
|
(9 472)
|
(14 642)
|
(19 334)
|
(18 189)
|
(19 437)
|
(18 515)
|
(19 170)
|
0
|
0
|
0
|
0
|
0
|
0
|
(352)
|
(842)
|
(443)
|
(1 946)
|
(2 049)
|
(2 746)
|
(3 850)
|
(4 933)
|
(8 689)
|
(10 255)
|
(10 578)
|
(10 457)
|
(8 389)
|
(1 013)
|
(1 330)
|
893
|
1 294
|
(4 782)
|
(2 765)
|
(15 227)
|
(27 347)
|
(40 478)
|
(57 582)
|
(46 827)
|
(33 918)
|
|
| Gross Profit |
0
N/A
|
2 608
N/A
|
5 524
+112%
|
9 006
+63%
|
13 150
+46%
|
13 435
+2%
|
14 262
+6%
|
14 219
0%
|
15 023
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
36 596
N/A
|
144 584
+295%
|
71 688
-50%
|
105 740
+48%
|
111 149
+5%
|
160 722
+45%
|
170 678
+6%
|
188 758
+11%
|
198 430
+5%
|
201 576
+2%
|
200 544
-1%
|
197 464
-2%
|
200 369
+1%
|
175 528
-12%
|
201 359
+15%
|
204 925
+2%
|
203 270
-1%
|
170 826
-16%
|
169 114
-1%
|
161 170
-5%
|
181 130
+12%
|
225 165
+24%
|
255 969
+14%
|
281 453
+10%
|
280 878
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(2 456)
|
(5 045)
|
(8 123)
|
(11 522)
|
(12 342)
|
(13 353)
|
(14 147)
|
(14 819)
|
(45 589)
|
(64 543)
|
(85 193)
|
(101 593)
|
(112 662)
|
(120 221)
|
(124 894)
|
(136 846)
|
(143 178)
|
(140 127)
|
(147 607)
|
(156 373)
|
(163 728)
|
(179 033)
|
(188 286)
|
(191 401)
|
(193 065)
|
(193 149)
|
(196 482)
|
(177 676)
|
(205 997)
|
(213 192)
|
(210 091)
|
(176 792)
|
(172 072)
|
(162 404)
|
(181 985)
|
(224 333)
|
(248 829)
|
(263 685)
|
(256 916)
|
|
| Selling, General & Administrative |
(106)
|
(1 927)
|
(3 950)
|
(7 028)
|
(9 261)
|
(10 597)
|
(11 613)
|
(11 850)
|
(12 524)
|
(26 909)
|
(50 255)
|
(73 221)
|
(93 521)
|
(104 264)
|
(109 665)
|
(114 654)
|
(127 826)
|
(133 276)
|
(132 146)
|
(139 400)
|
(147 474)
|
(154 695)
|
(169 459)
|
(177 997)
|
(179 714)
|
(181 280)
|
(180 701)
|
(183 501)
|
(164 617)
|
(191 298)
|
(197 051)
|
(192 908)
|
(159 726)
|
(154 976)
|
(145 668)
|
(162 850)
|
(202 752)
|
(225 447)
|
(239 889)
|
(234 946)
|
|
| Research & Development |
0
|
(471)
|
(980)
|
0
|
(2 036)
|
(1 578)
|
(1 581)
|
(2 089)
|
(2 091)
|
(2 203)
|
(2 396)
|
(2 617)
|
(3 141)
|
(3 249)
|
(3 481)
|
(3 568)
|
(491)
|
163
|
978
|
1 657
|
(556)
|
(598)
|
(623)
|
(627)
|
(677)
|
(581)
|
(911)
|
(832)
|
(669)
|
(818)
|
(527)
|
(676)
|
(795)
|
(784)
|
(879)
|
(1 166)
|
(1 761)
|
(2 139)
|
(2 373)
|
(2 329)
|
|
| Depreciation & Amortization |
0
|
(57)
|
(114)
|
0
|
(226)
|
(167)
|
(159)
|
(209)
|
(203)
|
(853)
|
(1 960)
|
(3 165)
|
(3 471)
|
(3 465)
|
(5 179)
|
(5 324)
|
(6 599)
|
(7 574)
|
(6 257)
|
(6 475)
|
(6 211)
|
(6 027)
|
(6 082)
|
(6 092)
|
(6 413)
|
(6 625)
|
(6 917)
|
(7 612)
|
(7 991)
|
(9 046)
|
(9 559)
|
(9 673)
|
(9 320)
|
(9 176)
|
(9 130)
|
(9 972)
|
(10 437)
|
(10 690)
|
(9 755)
|
(8 022)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 095)
|
0
|
0
|
0
|
0
|
0
|
(15 624)
|
(9 932)
|
(6 190)
|
(1 459)
|
(1 683)
|
(1 894)
|
(1 347)
|
(1 930)
|
(2 491)
|
(2 702)
|
(3 389)
|
(2 132)
|
(2 410)
|
(2 869)
|
(3 570)
|
(4 596)
|
(4 580)
|
(4 620)
|
(4 537)
|
(4 399)
|
(4 836)
|
(6 056)
|
(6 833)
|
(6 951)
|
(7 137)
|
(6 726)
|
(7 997)
|
(9 383)
|
(10 553)
|
(11 669)
|
(11 619)
|
|
| Operating Income |
(106)
N/A
|
153
N/A
|
480
+214%
|
883
+84%
|
1 628
+84%
|
1 092
-33%
|
908
-17%
|
72
-92%
|
204
+183%
|
2 414
+1 083%
|
2 228
-8%
|
6 129
+175%
|
9 863
+61%
|
7 840
-21%
|
10 663
+36%
|
10 348
-3%
|
7 737
-25%
|
7 526
-3%
|
5 872
-22%
|
3 801
-35%
|
4 350
+14%
|
6 949
+60%
|
9 725
+40%
|
10 145
+4%
|
10 175
+0%
|
7 479
-27%
|
4 315
-42%
|
3 887
-10%
|
(2 148)
N/A
|
(4 638)
-116%
|
(8 267)
-78%
|
(6 820)
+18%
|
(5 966)
+13%
|
(2 958)
+50%
|
(1 233)
+58%
|
(855)
+31%
|
832
N/A
|
7 139
+759%
|
17 768
+149%
|
23 962
+35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
124
|
159
|
160
|
147
|
135
|
109
|
111
|
88
|
99
|
(143)
|
1 155
|
(1 697)
|
514
|
(621)
|
(2 453)
|
4 239
|
(949)
|
4 810
|
3 358
|
(2 547)
|
(8 472)
|
(12 074)
|
(10 129)
|
(9 034)
|
(5 959)
|
(2 403)
|
(2 165)
|
(1 901)
|
(3 489)
|
(3 588)
|
(4 193)
|
(3 708)
|
(4 292)
|
(4 021)
|
(677)
|
(1 645)
|
(38 334)
|
(32 848)
|
(41 664)
|
(37 481)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(178)
|
(545)
|
(2 225)
|
(1 944)
|
(890)
|
178
|
(1)
|
66
|
1 886
|
1 759
|
8 183
|
3 488
|
656
|
(56)
|
(140)
|
(601)
|
(5 524)
|
(5 439)
|
(5 125)
|
(3 531)
|
1 337
|
1 222
|
(3 153)
|
(3 383)
|
(4 305)
|
(3 095)
|
(14 078)
|
(15 002)
|
(14 113)
|
(14 153)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 990)
|
(6 563)
|
(7 227)
|
(7 651)
|
(1 506)
|
(1 067)
|
(335)
|
162
|
(260)
|
177
|
929
|
2 559
|
4 908
|
3 916
|
6 729
|
4 571
|
2 068
|
176
|
(3 416)
|
(3 182)
|
(2 815)
|
(733)
|
(355)
|
(289)
|
(1 465)
|
(689)
|
(696)
|
(503)
|
726
|
|
| Total Other Income |
0
|
1
|
1
|
(8 339)
|
(8 337)
|
(8 322)
|
(8 320)
|
19
|
10
|
(2)
|
(62)
|
18
|
(125)
|
15
|
1 136
|
1 091
|
(1 510)
|
(1 227)
|
(2 395)
|
(2 583)
|
(1 074)
|
(1 487)
|
(1 847)
|
(1 407)
|
253
|
423
|
552
|
647
|
(5 391)
|
(6 068)
|
(6 318)
|
(6 651)
|
(2 405)
|
(2 186)
|
(4 321)
|
(5 407)
|
(6 478)
|
(9 332)
|
(6 540)
|
(5 399)
|
|
| Pre-Tax Income |
18
N/A
|
313
+1 639%
|
640
+104%
|
(7 309)
N/A
|
(6 576)
+10%
|
(7 121)
-8%
|
(7 301)
-3%
|
178
N/A
|
313
+76%
|
2 269
+625%
|
3 142
+38%
|
(2 086)
N/A
|
1 463
N/A
|
(1 938)
N/A
|
806
N/A
|
14 351
+1 681%
|
4 211
-71%
|
10 842
+157%
|
8 884
-18%
|
171
-98%
|
3 162
+1 749%
|
(2 194)
N/A
|
965
N/A
|
4 557
+372%
|
8 245
+81%
|
11 627
+41%
|
1 749
-85%
|
(738)
N/A
|
(15 977)
-2 066%
|
(21 241)
-33%
|
(20 624)
+3%
|
(18 771)
+9%
|
(16 549)
+12%
|
(12 903)
+22%
|
(10 825)
+16%
|
(12 467)
-15%
|
(58 747)
-371%
|
(50 739)
+14%
|
(45 052)
+11%
|
(32 345)
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(64)
|
(1)
|
(234)
|
(276)
|
(190)
|
(236)
|
239
|
87
|
(204)
|
67
|
(33)
|
1 502
|
2 644
|
1 838
|
464
|
196
|
(858)
|
(362)
|
1 060
|
(2 329)
|
(2 114)
|
(2 891)
|
(3 368)
|
(3 406)
|
(3 936)
|
(3 415)
|
(3 576)
|
519
|
676
|
709
|
856
|
(1 114)
|
(1 496)
|
(1 352)
|
(1 412)
|
2 140
|
493
|
(1 907)
|
(3 612)
|
|
| Income from Continuing Operations |
16
|
248
|
639
|
(7 543)
|
(6 852)
|
(7 310)
|
(7 537)
|
416
|
400
|
2 064
|
3 210
|
(2 118)
|
2 965
|
705
|
2 642
|
14 814
|
4 407
|
9 984
|
8 522
|
1 231
|
833
|
(4 308)
|
(1 926)
|
1 189
|
4 840
|
7 690
|
(1 666)
|
(4 314)
|
(15 459)
|
(20 565)
|
(19 915)
|
(17 915)
|
(17 663)
|
(14 399)
|
(12 176)
|
(13 879)
|
(56 607)
|
(50 245)
|
(46 958)
|
(35 957)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(64)
|
(82)
|
(179)
|
(117)
|
(41)
|
30
|
126
|
2 306
|
484
|
(564)
|
(2 207)
|
(6 902)
|
(5 433)
|
(7 723)
|
(7 610)
|
(5 883)
|
(6 823)
|
(5 540)
|
(6 064)
|
(6 577)
|
(4 752)
|
(4 434)
|
144
|
1 338
|
3 969
|
4 084
|
2 340
|
1 727
|
627
|
829
|
9 741
|
9 177
|
50 020
|
45 411
|
28 320
|
25 355
|
|
| Net Income (Common) |
16
N/A
|
248
+1 450%
|
639
+158%
|
(7 543)
N/A
|
(6 916)
+8%
|
(7 393)
-7%
|
(7 717)
-4%
|
299
N/A
|
359
+20%
|
1 958
+445%
|
3 179
+62%
|
206
-94%
|
3 467
+1 583%
|
214
-94%
|
4 893
+2 186%
|
12 194
+149%
|
3 262
-73%
|
6 629
+103%
|
916
-86%
|
(4 648)
N/A
|
(5 990)
-29%
|
(9 848)
-64%
|
(7 990)
+19%
|
(5 388)
+33%
|
88
N/A
|
3 257
+3 619%
|
(1 522)
N/A
|
(2 975)
-96%
|
(10 689)
-259%
|
(16 481)
-54%
|
(17 575)
-7%
|
(16 188)
+8%
|
(23 832)
-47%
|
(20 366)
+15%
|
(9 231)
+55%
|
(11 498)
-25%
|
(8 043)
+30%
|
(6 793)
+16%
|
(17 033)
-151%
|
(9 979)
+41%
|
|
| EPS (Diluted) |
3.2
N/A
|
7.08
+121%
|
18.25
+158%
|
-209.52
N/A
|
-182
+13%
|
-160.71
+12%
|
-160.77
0%
|
6.22
N/A
|
7.47
+20%
|
23.59
+216%
|
36.54
+55%
|
2.36
-94%
|
41.77
+1 670%
|
2.43
-94%
|
54.36
+2 137%
|
129.72
+139%
|
35.45
-73%
|
67.64
+91%
|
9.08
-87%
|
-46.01
N/A
|
-59.89
-30%
|
-93.79
-57%
|
-332.4
-254%
|
-198.86
+40%
|
3.59
N/A
|
116.74
+3 152%
|
-54.53
N/A
|
-106.63
-96%
|
-373.76
-251%
|
-495.71
-33%
|
-528.6
-7%
|
-486.89
+8%
|
-716.79
-47%
|
-612.54
+15%
|
-234.92
+62%
|
-345.82
-47%
|
-241.91
+30%
|
-204.33
+16%
|
-440.99
-116%
|
-230.9
+48%
|
|
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