Income Statement

Revenue

+5%

+188%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	986	1 190	1 295	1 415	1 571	1 817	1 916	1 992	2 055	2 080	2 184	2 212	2 069	1 906	0	0	1 139	112	0	0	187	0	0	0	30	45	0	0	39	434	1 114	1 870	2 579	2 821	2 827	2 700	2 561	2 324	1 937	1 454	960	544	257	119	36	0	0	18	57	275	743	1 071	1 393	1 277	0	790	1 472	856	897	1 163	2 962	2 861	5 055	7 364	10 436	10 384	11 421	11 199	11 570	9 947	8 452	7 408	7 363	7 739	0	0
Revenue	213 421 N/A	205 433 -4%	198 567 -3%	201 518 +1%	178 853 -11%	181 494 +1%	181 956 +0%	178 108 -2%	190 368 +7%	189 068 -1%	182 952 -3%	182 676 0%	184 997 +1%	188 637 +2%	195 649 +4%	201 816 +3%	209 972 +4%	216 174 +3%	218 897 +1%	222 968 +2%	218 168 -2%	213 872 -2%	210 470 -2%	205 933 -2%	200 763 -3%	192 876 -4%	195 651 +1%	201 345 +3%	222 378 +10%	241 054 +8%	252 312 +5%	265 781 +5%	301 413 +13%	317 068 +5%	329 183 +4%	339 337 +3%	370 012 +9%	383 532 +4%	396 140 +3%	410 257 +4%	438 980 +7%	459 761 +5%	477 648 +4%	488 392 +2%	560 518 +15%	581 041 +4%	626 010 +8%	663 101 +6%	668 349 +1%	697 813 +4%	751 389 +8%	827 884 +10%	910 337 +10%	752 240 -17%	717 785 -5%	661 200 -8%	837 616 +27%	679 646 -19%	529 678 -22%	515 259 -3%	727 126 +41%	1 165 345 +60%	1 520 259 +30%	1 818 595 +20%	1 816 815 0%	1 878 393 +3%	1 912 774 +2%	1 965 282 +3%	1 986 297 +1%	1 994 674 +0%	1 980 174 -1%	1 935 317 -2%	1 898 302 -2%	1 895 850 0%	1 882 935 -1%	1 905 904 +1%
Gross Profit
Cost of Revenue	(81 665)	(78 626)	(79 010)	(81 451)	(70 943)	(71 229)	(68 233)	(65 474)	(76 690)	(78 533)	(78 616)	(79 363)	(70 184)	(70 195)	(72 650)	(74 068)	(76 877)	(78 551)	(80 174)	(82 413)	(85 502)	(84 054)	(83 151)	(84 206)	(86 669)	(81 356)	(82 717)	(84 831)	(90 517)	(98 397)	(100 582)	(101 359)	(119 823)	(127 773)	(134 427)	(142 544)	(157 617)	(165 263)	(173 450)	(183 863)	(183 381)	(184 441)	(183 680)	(176 241)	(192 231)	(195 745)	(207 494)	(219 349)	(228 055)	(239 229)	(256 591)	(276 992)	(293 362)	(240 749)	(226 879)	(210 926)	(270 776)	(221 847)	(177 423)	(165 485)	(210 210)	(332 101)	(439 755)	(530 392)	(537 890)	(570 067)	(576 860)	(609 909)	(637 547)	(655 870)	(654 408)	(657 710)	(647 452)	(650 722)	(650 008)	(648 702)
Gross Profit	131 756 N/A	126 807 -4%	119 557 -6%	120 068 +0%	107 910 -10%	110 264 +2%	113 722 +3%	112 633 -1%	113 678 +1%	110 536 -3%	104 337 -6%	103 314 -1%	114 813 +11%	118 441 +3%	122 998 +4%	127 747 +4%	133 095 +4%	137 624 +3%	138 724 +1%	140 556 +1%	132 666 -6%	129 818 -2%	127 319 -2%	121 727 -4%	114 094 -6%	111 520 -2%	112 934 +1%	116 514 +3%	131 861 +13%	142 657 +8%	151 730 +6%	164 422 +8%	181 590 +10%	189 295 +4%	194 756 +3%	196 793 +1%	212 395 +8%	218 270 +3%	222 690 +2%	226 395 +2%	255 599 +13%	275 319 +8%	293 969 +7%	312 151 +6%	368 288 +18%	385 296 +5%	418 514 +9%	443 750 +6%	440 294 -1%	458 582 +4%	494 797 +8%	550 891 +11%	616 975 +12%	511 491 -17%	490 907 -4%	450 275 -8%	566 840 +26%	457 801 -19%	352 256 -23%	349 775 -1%	516 917 +48%	833 245 +61%	1 080 504 +30%	1 288 203 +19%	1 278 925 -1%	1 308 326 +2%	1 335 914 +2%	1 355 373 +1%	1 348 750 0%	1 338 804 -1%	1 325 766 -1%	1 277 607 -4%	1 250 850 -2%	1 245 127 0%	1 232 928 -1%	1 257 201 +2%
Operating Income
Operating Expenses	(108 763)	(105 736)	(101 181)	(101 880)	(91 199)	(90 770)	(93 663)	(92 958)	(97 803)	(98 300)	(96 077)	(93 867)	(96 933)	(99 414)	(99 234)	(97 927)	(105 965)	(104 557)	(100 360)	(107 612)	(112 364)	(112 893)	(112 278)	(110 128)	(107 087)	(104 708)	(109 399)	(112 858)	(124 672)	(134 894)	(141 969)	(154 267)	(169 518)	(175 188)	(178 466)	(181 363)	(193 636)	(197 918)	(199 587)	(199 548)	(209 977)	(219 644)	(229 070)	(238 584)	(270 172)	(283 909)	(310 049)	(335 138)	(348 838)	(366 090)	(392 755)	(433 939)	(466 238)	(382 604)	(370 406)	(349 613)	(444 261)	(351 765)	(264 460)	(230 902)	(307 730)	(477 082)	(652 791)	(774 401)	(792 693)	(817 701)	(820 154)	(827 438)	(834 358)	(840 761)	(845 662)	(840 744)	(834 483)	(838 129)	(832 587)	(835 918)
Selling, General & Administrative	(104 538)	(101 589)	(97 100)	(97 890)	(87 515)	(86 994)	(89 547)	(88 531)	(92 831)	(93 185)	(91 028)	(88 842)	(91 915)	(94 455)	(97 044)	(102 256)	(102 103)	(110 667)	(111 443)	(113 658)	(107 651)	(111 898)	(111 877)	(109 599)	(102 780)	(104 116)	(108 294)	(111 753)	(120 696)	(133 821)	(138 770)	(149 904)	(164 181)	(169 415)	(173 893)	(174 839)	(187 526)	(191 837)	(193 578)	(193 705)	(204 303)	(213 939)	(223 159)	(232 268)	(263 522)	(278 768)	(308 856)	(331 010)	(340 092)	(350 443)	(370 149)	(405 898)	(437 213)	(359 541)	(345 629)	(323 637)	(409 333)	(324 779)	(245 357)	(215 142)	(294 488)	(452 182)	(598 284)	(703 379)	(708 763)	(717 824)	(725 454)	(728 762)	(730 930)	(732 930)	(732 948)	(722 099)	(712 162)	(712 054)	(705 968)	(710 288)
Depreciation & Amortization	(4 226)	(4 147)	(4 081)	(3 989)	(3 684)	(3 773)	(4 113)	(4 425)	(4 972)	(5 116)	(5 051)	(5 026)	(5 018)	(5 101)	0	0	(4 514)	(1 154)	0	0	(4 713)	0	0	0	(4 307)	(2 109)	0	0	(3 976)	(2 077)	(3 199)	(4 362)	(5 337)	(5 772)	(6 165)	(6 524)	(6 110)	(6 082)	(6 010)	(5 845)	(5 675)	(5 706)	(5 912)	(6 316)	(6 651)	0	0	(4 128)	(8 745)	(9 475)	(16 434)	(21 497)	(29 025)	(23 062)	(24 776)	(25 974)	(34 928)	(26 985)	(18 991)	(16 066)	(13 242)	(25 356)	(54 924)	(71 022)	(83 930)	(99 877)	(94 700)	(98 676)	(103 428)	(107 831)	(112 714)	(118 532)	(122 321)	(126 075)	(126 618)	(125 630)
Other Operating Expenses	0	0	0	0	0	(3)	(3)	0	0	0	0	0	0	142	(2 190)	4 329	653	7 264	11 083	6 046	0	(995)	(401)	(529)	0	1 517	(1 105)	(1 105)	0	1 004	0	0	0	0	1 592	0	0	0	0	0	0	0	0	0	0	(5 141)	(1 193)	0	0	(6 172)	(6 172)	(6 544)	0	0	0	0	0	0	(113)	305	0	456	417	0	0	0	0	0	0	0	0	(113)	0	0	0	0
Operating Income	22 992 N/A	21 070 -8%	18 375 -13%	18 187 -1%	16 711 -8%	19 495 +17%	20 060 +3%	19 676 -2%	15 874 -19%	12 235 -23%	8 259 -32%	9 446 +14%	17 880 +89%	19 028 +6%	23 766 +25%	29 822 +25%	27 130 -9%	33 069 +22%	38 364 +16%	32 944 -14%	20 302 -38%	16 924 -17%	15 041 -11%	11 599 -23%	7 007 -40%	6 813 -3%	3 536 -48%	3 657 +3%	7 189 +97%	7 764 +8%	9 762 +26%	10 157 +4%	12 071 +19%	14 108 +17%	16 291 +15%	15 430 -5%	18 759 +22%	20 351 +8%	23 102 +14%	26 845 +16%	45 621 +70%	55 675 +22%	64 899 +17%	73 568 +13%	98 115 +33%	101 387 +3%	108 466 +7%	108 613 +0%	91 456 -16%	92 494 +1%	102 043 +10%	116 953 +15%	150 736 +29%	128 887 -14%	120 501 -7%	100 662 -16%	122 579 +22%	106 035 -13%	87 795 -17%	118 871 +35%	209 187 +76%	356 163 +70%	427 713 +20%	513 801 +20%	486 232 -5%	490 625 +1%	515 760 +5%	527 935 +2%	514 392 -3%	498 043 -3%	480 104 -4%	436 862 -9%	416 367 -5%	406 998 -2%	400 341 -2%	421 283 +5%
Pre-Tax Income
Interest Income Expense	(427)	(575)	(606)	(694)	(165)	(373)	(392)	(474)	(898)	(1 051)	(444)	(362)	935	1 887	(125)	(244)	9 709	6 982	3 007	3 381	6 518	4 388	3 599	3 626	3 427	291	73	22	998	(1 339)	(1 024)	(1 775)	3 591	3 287	3 224	3 371	(2 464)	(2 237)	(1 828)	(1 319)	(937)	(402)	(26)	208	533	605	975	1 109	46 308	46 493	46 423	46 283	134	(391)	(844)	(1 227)	(2 073)	(1 426)	4 386	7 238	6 186	11 385	5 086	20 847	94 826	100 583	99 463	97 135	15 470	13 427	24 008	15 202	42 649	34 061	27 720	33 428
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(37)	0	0	(553)	0	0	0	0	0	0	471	0	2 429	2 523	2 389	1 844	1 594	1 653	1 342	1 746	1 746	0	1 281	840	(2 904)	(3 200)	(2 618)	(3 429)	(290)	(444)	(740)	(740)	1 849	0	2 671	2 476	0	0	0	0	0	0	0	0	(151)	0	0	0	0	(84)	(50)	(721)	(666)	(540)	(790)	(233)	(288)	(329)	0	2 785	2 781	2 781	2 781
Gain/Loss on Disposition of Assets	(2 232)	(2 642)	(2 657)	(2 657)	(1 839)	(1 429)	(1 414)	(1 418)	(649)	0	0	(644)	(542)	0	0	0	0	0	0	0	(931)	0	0	0	(1 223)	(422)	0	0	(723)	(216)	(335)	(423)	(509)	(458)	(473)	(662)	(1 074)	(1 266)	(1 184)	(1 747)	(1 182)	(1 051)	(1 030)	(230)	(241)	0	0	(166)	(395)	(281)	(278)	(187)	(182)	(68)	(397)	(339)	(609)	(594)	(273)	(294)	(493)	(506)	(975)	(1 747)	(1 384)	(1 844)	(1 507)	(891)	(1 051)	(584)	(1 149)	(1 509)	(1 987)	(2 372)	(3 043)	(3 581)
Total Other Income	1 059	903	643	456	1 136	893	1 478	1 868	1 689	1 958	2 401	3 331	3 164	2 285	1 166	291	0	0	0	0	284	73	254	(268)	737	(219)	204	790	940	1 582	984	966	536	703	466	376	692	696	747	899	980	1 795	1 844	1 823	1 813	43 174	45 426	45 224	1 112	(41 807)	(44 478)	(43 962)	286	343	268	(197)	466	(327)	(40)	570	832	1 086	1 519	1 117	1 453	1 886	1 906	1 770	(3 882)	(5 518)	(6 184)	(10 125)	(13 607)	(14 818)	(16 777)	(15 316)
Pre-Tax Income	21 392 N/A	18 756 -12%	15 756 -16%	15 293 -3%	15 843 +4%	18 587 +17%	19 731 +6%	19 650 0%	16 016 -18%	13 142 -18%	10 216 -22%	11 771 +15%	21 438 +82%	23 163 +8%	24 807 +7%	29 869 +20%	36 286 +21%	40 050 +10%	41 371 +3%	36 325 -12%	26 172 -28%	21 385 -18%	18 894 -12%	15 427 -18%	9 948 -36%	8 892 -11%	6 336 -29%	6 858 +8%	10 249 +49%	9 385 -8%	11 038 +18%	10 267 -7%	17 436 +70%	19 385 +11%	19 506 +1%	19 795 +1%	16 753 -15%	14 640 -13%	17 639 +20%	22 062 +25%	41 052 +86%	55 726 +36%	65 243 +17%	74 629 +14%	99 479 +33%	147 015 +48%	154 867 +5%	157 453 +2%	140 957 -10%	96 899 -31%	103 710 +7%	119 087 +15%	150 974 +27%	128 773 -15%	119 530 -7%	98 901 -17%	120 362 +22%	103 537 -14%	91 868 -11%	126 385 +38%	215 712 +71%	368 128 +71%	433 259 +18%	533 968 +23%	580 406 +9%	590 585 +2%	615 082 +4%	625 159 +2%	524 696 -16%	505 081 -4%	496 450 -2%	440 430 -11%	446 207 +1%	426 650 -4%	411 022 -4%	438 595 +7%
Net Income
Tax Provision	(5 729)	(4 947)	(3 753)	(3 613)	(3 969)	(4 726)	(5 232)	(5 177)	(5 948)	(6 245)	(5 190)	(5 477)	(4 977)	(4 450)	(5 165)	(5 969)	(7 991)	(9 308)	(9 522)	(8 823)	(6 481)	(4 566)	(4 046)	(2 924)	(1 846)	(1 582)	(972)	(1 332)	(1 875)	(1 780)	(2 060)	(1 858)	(3 455)	(3 828)	(4 011)	(4 310)	(4 312)	(4 142)	(5 371)	(6 034)	(10 824)	(14 047)	(15 668)	(18 667)	(24 591)	(38 043)	(36 978)	(36 970)	(31 658)	(19 384)	(25 216)	(29 803)	(41 049)	(36 033)	(33 707)	(28 732)	(35 004)	(30 621)	(26 146)	(35 855)	(65 624)	(108 821)	(127 498)	(156 933)	(162 949)	(155 040)	(155 979)	(157 310)	(131 118)	(133 116)	(136 868)	(122 883)	(124 218)	(120 668)	(117 401)	(117 985)
Income from Continuing Operations	15 663	13 810	12 004	11 682	11 874	13 861	14 499	14 474	10 068	6 898	5 027	6 294	16 460	18 714	19 644	23 902	28 295	30 743	31 849	27 502	19 692	16 819	14 848	12 504	8 102	7 311	5 365	5 526	8 374	7 604	8 977	8 409	13 981	15 559	15 497	15 486	12 440	10 498	12 267	16 027	30 228	41 678	49 575	55 962	74 888	108 972	117 888	120 482	109 299	77 515	78 495	89 285	109 925	92 739	85 822	70 167	85 358	72 915	65 721	90 530	150 088	259 307	305 761	377 035	417 456	435 545	459 103	467 849	393 578	371 965	359 582	317 548	321 989	305 982	293 621	320 610
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(97)	(168)	(124)	(39)	134	205	262	288	340	362	436	440	619	(22 014)	(94 401)	(171 084)	(208 824)	(256 934)	(285 362)	(295 551)	(313 689)	(319 807)	(271 309)	(254 701)	(243 517)	(212 939)	(215 033)	(203 233)	(194 627)	(209 954)
Net Income (Common)	15 663 N/A	13 810 -12%	12 004 -13%	11 682 -3%	12 997 +11%	15 260 +17%	15 418 +1%	13 875 -10%	8 188 -41%	4 536 -45%	2 799 -38%	5 483 +96%	15 706 +186%	18 165 +16%	19 441 +7%	23 800 +22%	28 295 +19%	30 743 +9%	31 849 +4%	27 502 -14%	19 692 -28%	16 819 -15%	14 848 -12%	12 504 -16%	8 102 -35%	7 311 -10%	5 365 -27%	5 526 +3%	8 374 +52%	7 604 -9%	8 977 +18%	8 409 -6%	13 981 +66%	15 559 +11%	15 497 0%	15 486 0%	12 440 -20%	10 498 -16%	12 267 +17%	16 027 +31%	30 228 +89%	41 678 +38%	49 575 +19%	55 962 +13%	74 888 +34%	108 972 +46%	117 792 +8%	120 315 +2%	109 174 -9%	77 526 -29%	78 714 +2%	89 617 +14%	110 200 +23%	109 696 0%	102 795 -6%	87 120 -15%	85 795 -2%	128 417 +50%	1 974 272 +1 437%	1 976 081 +0%	1 907 003 -3%	1 939 465 +2%	95 260 -95%	118 740 +25%	132 198 +11%	140 210 +6%	145 667 +4%	148 344 +2%	122 294 -18%	117 251 -4%	116 065 -1%	104 609 -10%	106 956 +2%	102 749 -4%	98 994 -4%	110 657 +12%
EPS (Diluted)	1 957.87 N/A	1 726.25 -12%	1 500.5 -13%	1 460.25 -3%	1 624.62 +11%	1 907.5 +17%	1 927.25 +1%	1 734.37 -10%	1 023.5 -41%	567 -45%	349.87 -38%	685.37 +96%	1 963.25 +186%	2 270.62 +16%	2 430.12 +7%	2 975 +22%	3 536.87 +19%	3 842.87 +9%	3 981.12 +4%	3 437.75 -14%	2 461.5 -28%	2 102.37 -15%	1 856 -12%	1 563 -16%	1 012.75 -35%	913.87 -10%	670.62 -27%	690.75 +3%	1 046.75 +52%	950.5 -9%	1 122.12 +18%	1 051.12 -6%	1 747.62 +66%	1 944.87 +11%	1 937.12 0%	1 935.75 0%	1 555 -20%	1 312.25 -16%	1 533.37 +17%	2 003.37 +31%	3 778.5 +89%	5 209.75 +38%	6 196.87 +19%	6 995.25 +13%	9 361 +34%	13 621.5 +46%	14 724 +8%	15 039.37 +2%	13 646.75 -9%	9 690.75 -29%	9 839.25 +2%	11 202.12 +14%	13 775 +23%	13 712 0%	12 849.37 -6%	10 890 -15%	10 724.37 -2%	16 052.12 +50%	104 206.64 +549%	89 749.07 -14%	87 797.96 -2%	49 640.91 -43%	2 438.19 -95%	3 039.17 +25%	3 383.63 +11%	3 588.69 +6%	3 728.37 +4%	3 796.88 +2%	3 130.12 -18%	3 001.06 -4%	2 970.7 -1%	2 677.47 -10%	2 737.55 +2%	2 629.87 -4%	2 533.77 -4%	2 832.28 +12%

Income Statement Balance Sheet Cash Flow Statement

F&F Holdings Co Ltd
KRX:007700

Income Statement

Earnings Waterfall
F&F Holdings Co Ltd

Income Statement
F&F Holdings Co Ltd

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F&F Holdings Co Ltd KRX:007700

Income Statement

Earnings Waterfall F&F Holdings Co Ltd

Income Statement F&F Holdings Co Ltd

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F&F Holdings Co Ltd
KRX:007700

Earnings Waterfall
F&F Holdings Co Ltd

Income Statement
F&F Holdings Co Ltd