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Firstec Co Ltd
KRX:010820

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Firstec Co Ltd Logo
Firstec Co Ltd
KRX:010820
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Price: 3 465 KRW 0.29% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Firstec Co Ltd

Revenue
173.1B KRW
Cost of Revenue
-161.7B KRW
Gross Profit
11.4B KRW
Operating Expenses
-8.9B KRW
Operating Income
2.5B KRW
Other Expenses
2.1B KRW
Net Income
4.6B KRW

Income Statement
Firstec Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
108 779
N/A
111 736
+3%
116 301
+4%
117 149
+1%
115 615
-1%
121 173
+5%
124 918
+3%
138 569
+11%
138 760
+0%
141 836
+2%
147 375
+4%
138 043
-6%
151 319
+10%
157 935
+4%
160 221
+1%
163 515
+2%
161 959
-1%
156 136
-4%
143 469
-8%
136 120
-5%
130 995
-4%
122 320
-7%
126 020
+3%
127 763
+1%
126 314
-1%
127 571
+1%
134 430
+5%
145 480
+8%
132 075
-9%
140 537
+6%
137 874
-2%
129 356
-6%
136 697
+6%
138 532
+1%
144 620
+4%
149 196
+3%
160 154
+7%
166 390
+4%
165 324
-1%
168 506
+2%
173 103
+3%
Gross Profit
Cost of Revenue
(98 121)
(100 653)
(105 659)
(107 380)
(104 107)
(109 869)
(113 112)
(126 896)
(127 642)
(130 493)
(135 762)
(126 580)
(141 188)
(147 710)
(150 062)
(153 342)
(149 683)
(145 642)
(141 161)
(141 438)
(144 379)
(140 316)
(133 747)
(129 499)
(124 431)
(122 266)
(131 075)
(139 847)
(123 014)
(130 320)
(127 801)
(120 388)
(126 328)
(128 178)
(135 360)
(139 799)
(150 079)
(155 143)
(152 992)
(155 732)
(161 728)
Gross Profit
10 658
N/A
11 083
+4%
10 641
-4%
9 769
-8%
11 508
+18%
11 303
-2%
11 805
+4%
11 672
-1%
11 118
-5%
11 343
+2%
11 612
+2%
11 462
-1%
10 131
-12%
10 223
+1%
10 158
-1%
10 172
+0%
12 276
+21%
10 494
-15%
2 308
-78%
(5 318)
N/A
(13 384)
-152%
(17 996)
-34%
(7 727)
+57%
(1 737)
+78%
1 883
N/A
5 304
+182%
3 354
-37%
5 633
+68%
9 062
+61%
10 217
+13%
10 072
-1%
8 968
-11%
10 369
+16%
10 354
0%
9 260
-11%
9 397
+1%
10 075
+7%
11 247
+12%
12 332
+10%
12 774
+4%
11 376
-11%
Operating Income
Operating Expenses
(8 605)
(8 806)
(9 347)
(9 173)
(8 733)
(8 695)
(8 549)
(8 711)
(9 252)
(9 433)
(9 292)
(9 547)
(9 669)
(9 669)
(9 521)
(9 155)
(11 204)
(11 362)
(11 367)
(11 413)
(8 693)
(10 948)
(10 339)
(9 795)
(6 544)
(6 348)
(6 213)
(5 863)
(5 045)
(5 130)
(5 100)
(5 382)
(6 034)
(6 208)
(6 461)
(6 865)
(6 963)
(7 524)
(8 009)
(8 438)
(8 868)
Selling, General & Administrative
(8 196)
(7 958)
(8 094)
(7 467)
(7 274)
(7 041)
(6 947)
(7 199)
(7 754)
(7 973)
(7 854)
(8 141)
(8 045)
(8 352)
(8 394)
(8 221)
(8 691)
(8 338)
(8 484)
(8 670)
(8 693)
(7 582)
(6 973)
(6 428)
(6 544)
(6 312)
(6 003)
(5 551)
(4 639)
(4 662)
(4 703)
(4 981)
(5 623)
(5 792)
(6 049)
(6 452)
(6 547)
(7 105)
(7 556)
(7 966)
(8 387)
Research & Development
(130)
(250)
(313)
(407)
(64)
(221)
(159)
(68)
(77)
(46)
0
0
(106)
0
0
0
(308)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(277)
(591)
(934)
(1 294)
(1 396)
(1 435)
(1 444)
(1 445)
(1 420)
(1 414)
(1 392)
(1 362)
(1 519)
(1 315)
(1 126)
(934)
(2 205)
(2 716)
0
0
0
(161)
0
0
0
(36)
(206)
(308)
(406)
(469)
(402)
(406)
(412)
(416)
(413)
(413)
(415)
(418)
(453)
(473)
(480)
Other Operating Expenses
0
(7)
(6)
(5)
0
0
0
0
0
0
(46)
(44)
0
0
0
0
0
(308)
(2 883)
(2 743)
0
(3 205)
(3 366)
(3 367)
0
0
(4)
(4)
0
0
5
5
0
0
0
0
0
0
0
0
0
Operating Income
2 053
N/A
2 277
+11%
1 295
-43%
596
-54%
2 775
+366%
2 607
-6%
3 255
+25%
2 960
-9%
1 866
-37%
1 910
+2%
2 321
+22%
1 916
-17%
462
-76%
555
+20%
638
+15%
1 018
+60%
1 072
+5%
(867)
N/A
(9 058)
-945%
(16 731)
-85%
(22 077)
-32%
(28 944)
-31%
(18 067)
+38%
(11 531)
+36%
(4 661)
+60%
(1 043)
+78%
(2 858)
-174%
(230)
+92%
4 016
N/A
5 087
+27%
4 972
-2%
3 585
-28%
4 335
+21%
4 146
-4%
2 799
-32%
2 532
-10%
3 113
+23%
3 723
+20%
4 323
+16%
4 336
+0%
2 508
-42%
Pre-Tax Income
Interest Income Expense
291
134
236
(88)
(680)
916
957
891
845
(1 062)
(1 292)
(1 085)
(1 231)
(784)
1 657
1 666
1 751
2 009
48
348
415
(341)
(175)
(777)
(1 396)
(1 749)
(1 464)
957
2 384
4 324
5 273
2 929
2 685
1 722
(228)
(1 114)
281
203
(30)
620
492
Non-Reccuring Items
(5)
0
0
0
(152)
0
0
0
0
0
0
0
(47)
0
0
0
(1 295)
0
0
0
(15 155)
0
0
0
(4 619)
(5)
0
0
11
5
0
0
22
6
6
0
1 162
1 159
1 159
1 165
(53)
Gain/Loss on Disposition of Assets
2
0
0
0
0
0
0
0
21
0
0
0
(8)
0
0
0
12
0
0
0
(33)
0
0
0
19
0
0
0
1
0
0
0
0
0
2
2
3
7
4
4
(6)
Total Other Income
72
77
146
28
107
(96)
(611)
7
124
133
582
48
28
(1)
(98)
(57)
169
(1 147)
(7 931)
(7 942)
2 472
(9 231)
(2 319)
(2 296)
402
(4 437)
(4 444)
(4 465)
(157)
(110)
(101)
(129)
67
42
27
42
34
35
27
2
3
Pre-Tax Income
2 413
N/A
2 488
+3%
1 677
-33%
536
-68%
2 050
+282%
3 429
+67%
3 603
+5%
3 860
+7%
2 857
-26%
981
-66%
1 610
+64%
878
-45%
(796)
N/A
(230)
+71%
2 197
N/A
2 627
+20%
1 710
-35%
(6)
N/A
(16 941)
-282 250%
(24 325)
-44%
(34 378)
-41%
(38 517)
-12%
(20 562)
+47%
(14 605)
+29%
(10 255)
+30%
(7 235)
+29%
(8 768)
-21%
(3 739)
+57%
6 255
N/A
9 306
+49%
10 144
+9%
6 386
-37%
7 109
+11%
5 917
-17%
2 606
-56%
1 462
-44%
4 593
+214%
5 126
+12%
5 483
+7%
6 127
+12%
2 943
-52%
Net Income
Tax Provision
(691)
(640)
(610)
(517)
(426)
(650)
(637)
(879)
(329)
(37)
(89)
110
428
319
(265)
1 963
2 063
1 923
2 791
591
(1 015)
(738)
(1 055)
(1 009)
(107)
(45)
65
(105)
875
492
479
0
(3 235)
(3 015)
(3 015)
(3 015)
(2 799)
(2 799)
(2 803)
(2 701)
1 677
Income from Continuing Operations
1 719
1 845
1 064
17
1 624
2 779
2 966
2 981
2 528
944
1 521
988
(368)
89
1 932
4 590
3 773
1 917
(14 150)
(23 734)
(35 393)
(39 255)
(21 617)
(15 614)
(10 362)
(7 280)
(8 702)
(3 843)
7 131
9 800
10 623
6 997
3 874
2 902
(409)
(1 553)
1 794
2 327
2 679
3 426
4 620
Income to Minority Interest
0
0
0
0
(210)
(85)
305
(1)
(83)
(55)
(621)
(17)
(132)
(239)
(14)
(146)
(160)
(133)
2 114
2 272
1 800
1 728
(568)
(892)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 719
N/A
1 845
+7%
1 064
-42%
17
-98%
1 414
+8 218%
2 694
+91%
3 271
+21%
2 980
-9%
2 445
-18%
889
-64%
900
+1%
971
+8%
(500)
N/A
(149)
+70%
1 919
N/A
4 445
+132%
3 614
-19%
1 785
-51%
(12 046)
N/A
(21 530)
-79%
(33 754)
-57%
(37 642)
-12%
(22 319)
+41%
(16 582)
+26%
(10 486)
+37%
(7 310)
+30%
(8 702)
-19%
(3 843)
+56%
7 131
N/A
9 800
+37%
10 623
+8%
6 997
-34%
3 874
-45%
2 902
-25%
(409)
N/A
(1 553)
-280%
1 794
N/A
2 327
+30%
2 679
+15%
3 426
+28%
4 620
+35%
EPS (Diluted)
36.57
N/A
39.25
+7%
22.63
-42%
0.35
-98%
30.08
+8 494%
57.31
+91%
62.9
+10%
62.08
-1%
52.02
-16%
19.32
-63%
19.14
-1%
20.65
+8%
-10.63
N/A
-3.17
+70%
41.71
N/A
94.57
+127%
76.89
-19%
37.18
-52%
-256.29
N/A
-458.08
-79%
-718.17
-57%
-800.89
-12%
-474.87
+41%
-352.8
+26%
-223.1
+37%
-155.53
+30%
-185.14
-19%
-80.06
+57%
151.72
N/A
204.65
+35%
218.6
+7%
146.12
-33%
80.91
-45%
60.59
-25%
-8.54
N/A
-32.43
-280%
37.47
N/A
48.61
+30%
54.37
+12%
69.9
+29%
95.73
+37%

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