Firstec Co Ltd
KRX:010820
Firstec Co Ltd
KRX:010820
Price:
7 720
KRW
15.05%
Market Closed
Market Cap:
₩376.5B
Income Statement
Earnings Waterfall
Firstec Co Ltd
Firstec Co Ltd
Income Statement
Firstec Co Ltd
Firstec Co Ltd
Currency: KRW
| 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 |
734
|
0
|
0
|
0
|
574
|
312
|
0
|
0
|
884
|
0
|
0
|
0
|
1 060
|
0
|
0
|
0
|
1 444
|
0
|
0
|
0
|
1 550
|
0
|
0
|
0
|
921
|
203
|
0
|
0
|
788
|
160
|
0
|
0
|
426
|
24
|
0
|
0
|
96
|
23
|
46
|
69
|
91
|
89
|
79
|
74
|
111
|
167
|
227
|
282
|
292
|
0
|
0
|
0
|
|
| Revenue |
91 483
N/A
|
95 541
+4%
|
94 823
-1%
|
101 007
+7%
|
108 779
+8%
|
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%
|
171 742
-1%
|
180 264
+5%
|
190 702
+6%
|
207 273
+9%
|
225 036
+9%
|
240 314
+7%
|
262 680
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(81 735)
|
(85 454)
|
(85 472)
|
(90 351)
|
(98 120)
|
(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)
|
(160 087)
|
(168 894)
|
(177 996)
|
(193 703)
|
(209 465)
|
(223 124)
|
(242 797)
|
|
| Gross Profit |
9 748
N/A
|
10 088
+3%
|
9 353
-7%
|
10 657
+14%
|
10 659
+0%
|
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%
|
11 655
+2%
|
11 370
-2%
|
12 706
+12%
|
13 571
+7%
|
15 572
+15%
|
17 190
+10%
|
19 884
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 769)
|
(7 970)
|
(7 907)
|
(7 964)
|
(8 606)
|
(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)
|
(8 891)
|
(8 909)
|
(9 055)
|
(9 222)
|
(9 821)
|
(10 437)
|
(11 338)
|
|
| Selling, General & Administrative |
(6 719)
|
(7 726)
|
(7 663)
|
(7 718)
|
(7 116)
|
(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)
|
(8 406)
|
(8 433)
|
(8 576)
|
(8 726)
|
(9 295)
|
(9 896)
|
(10 772)
|
|
| Research & Development |
(213)
|
0
|
0
|
0
|
(410)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(838)
|
0
|
0
|
0
|
(1 078)
|
(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)
|
(485)
|
(476)
|
(479)
|
(496)
|
(526)
|
(542)
|
(567)
|
|
| Other Operating Expenses |
0
|
(244)
|
(244)
|
(246)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 979
N/A
|
2 117
+7%
|
1 443
-32%
|
2 692
+87%
|
2 053
-24%
|
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%
|
2 764
+10%
|
2 460
-11%
|
3 651
+48%
|
4 348
+19%
|
5 751
+32%
|
6 753
+17%
|
8 545
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
98
|
(73)
|
(143)
|
(100)
|
292
|
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
|
716
|
1 332
|
3 641
|
2 867
|
3 612
|
5 403
|
3 404
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(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)
|
(56)
|
(56)
|
(56)
|
0
|
(137)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
12
|
0
|
0
|
0
|
3
|
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)
|
(10)
|
(10)
|
(9)
|
1
|
1
|
1
|
(0)
|
|
| Total Other Income |
83
|
136
|
130
|
168
|
69
|
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
|
(107)
|
(107)
|
(103)
|
(117)
|
(10)
|
(10)
|
(14)
|
|
| Pre-Tax Income |
2 172
N/A
|
2 181
+0%
|
1 432
-34%
|
2 760
+93%
|
2 412
-13%
|
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%
|
3 307
+12%
|
3 620
+9%
|
7 124
+97%
|
7 099
0%
|
9 217
+30%
|
12 147
+32%
|
11 935
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
418
|
(6)
|
(84)
|
12
|
(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
|
1 654
|
1 528
|
820
|
3 821
|
3 644
|
2 752
|
2 797
|
|
| Income from Continuing Operations |
2 589
|
2 173
|
1 347
|
2 770
|
1 720
|
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
|
4 962
|
5 148
|
7 944
|
10 919
|
12 861
|
14 899
|
14 732
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 589
N/A
|
2 173
-16%
|
1 347
-38%
|
2 770
+106%
|
1 720
-38%
|
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%
|
4 962
+7%
|
5 148
+4%
|
7 944
+54%
|
10 919
+37%
|
12 861
+18%
|
14 899
+16%
|
14 732
-1%
|
|
| EPS (Diluted) |
55.08
N/A
|
46.23
-16%
|
28.65
-38%
|
58.93
+106%
|
36.59
-38%
|
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%
|
102.8
+7%
|
105.22
+2%
|
163.47
+55%
|
224.7
+37%
|
264.65
+18%
|
306.6
+16%
|
303.16
-1%
|
|
Switch to:
Switch to:
See Also
Discover More
