Fila Holdings Corp
KRX:081660

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Fila Holdings Corp
KRX:081660
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Price: 44 500 KRW 0.11% Market Closed
Market Cap: 2.7T KRW

Income Statement

Earnings Waterfall
Fila Holdings Corp

Revenue
4.4T KRW
Cost of Revenue
-2.1T KRW
Gross Profit
2.3T KRW
Operating Expenses
-1.9T KRW
Operating Income
402B KRW
Other Expenses
-278.2B KRW
Net Income
123.8B KRW

Income Statement
Fila Holdings Corp

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
0
0
0
0
15 170
1 679
0
0
13 093
0
0
4 009
16 029
11 027
0
10 346
13 196
9 988
13 035
12 848
12 855
12 542
12 115
11 375
10 619
10 128
10 852
11 827
18 797
29 277
41 221
51 173
52 917
55 496
54 478
55 269
54 296
55 125
55 155
54 184
56 140
52 304
49 186
43 381
36 374
33 566
28 556
25 566
23 000
19 474
19 388
26 234
34 954
51 274
68 415
77 956
87 845
92 359
96 858
101 674
103 350
104 856
104 623
Revenue
502 259
N/A
515 481
+3%
553 020
+7%
583 857
+6%
615 549
+5%
669 102
+9%
702 729
+5%
741 416
+6%
764 406
+3%
754 799
-1%
732 099
-3%
691 694
-6%
670 438
-3%
669 225
0%
674 394
+1%
709 175
+5%
736 136
+4%
764 835
+4%
782 812
+2%
792 811
+1%
797 476
+1%
813 383
+2%
818 662
+1%
825 698
+1%
815 750
-1%
768 780
-6%
777 310
+1%
756 464
-3%
967 128
+28%
1 452 627
+50%
1 936 266
+33%
2 330 003
+20%
2 530 324
+9%
2 553 540
+1%
2 650 843
+4%
2 807 447
+6%
2 954 643
+5%
3 112 302
+5%
3 281 435
+5%
3 422 543
+4%
3 450 422
+1%
3 405 747
-1%
3 071 455
-10%
3 121 900
+2%
3 128 806
+0%
3 327 185
+6%
3 721 528
+12%
3 731 162
+0%
3 793 959
+2%
3 879 240
+2%
4 031 790
+4%
4 184 268
+4%
4 221 750
+1%
4 256 787
+1%
4 231 889
-1%
4 142 538
-2%
4 006 627
-3%
4 080 651
+2%
4 108 934
+1%
4 168 199
+1%
4 268 743
+2%
4 323 619
+1%
4 376 044
+1%
Gross Profit
Cost of Revenue
(221 138)
(230 548)
(248 612)
(268 690)
(282 339)
(316 247)
(336 714)
(360 676)
(378 549)
(366 906)
(354 334)
(333 374)
(322 249)
(324 639)
(328 164)
(351 083)
(367 218)
(385 368)
(400 637)
(407 732)
(420 480)
(435 540)
(443 402)
(449 934)
(446 872)
(424 458)
(431 597)
(422 139)
(548 157)
(798 064)
(1 029 336)
(1 220 623)
(1 289 793)
(1 278 587)
(1 323 225)
(1 403 248)
(1 487 106)
(1 569 043)
(1 642 472)
(1 720 067)
(1 720 714)
(1 712 059)
(1 551 196)
(1 572 691)
(1 584 164)
(1 665 702)
(1 864 187)
(1 866 981)
(1 913 709)
(1 967 590)
(2 077 249)
(2 163 154)
(2 192 445)
(2 200 526)
(2 205 960)
(2 146 546)
(2 036 405)
(2 051 600)
(1 991 713)
(1 973 612)
(2 030 913)
(2 055 059)
(2 055 130)
Gross Profit
281 121
N/A
284 933
+1%
304 408
+7%
315 167
+4%
333 209
+6%
352 855
+6%
366 014
+4%
380 738
+4%
385 857
+1%
387 891
+1%
377 764
-3%
358 320
-5%
348 189
-3%
344 586
-1%
346 230
+0%
358 092
+3%
368 918
+3%
379 466
+3%
382 174
+1%
385 079
+1%
376 996
-2%
377 845
+0%
375 262
-1%
375 765
+0%
368 878
-2%
344 322
-7%
345 713
+0%
334 325
-3%
418 971
+25%
654 562
+56%
906 929
+39%
1 109 379
+22%
1 240 530
+12%
1 274 952
+3%
1 327 616
+4%
1 404 197
+6%
1 467 537
+5%
1 543 258
+5%
1 638 962
+6%
1 702 475
+4%
1 729 707
+2%
1 693 686
-2%
1 520 258
-10%
1 549 208
+2%
1 544 641
0%
1 661 483
+8%
1 857 341
+12%
1 864 182
+0%
1 880 250
+1%
1 911 650
+2%
1 954 541
+2%
2 021 114
+3%
2 029 305
+0%
2 056 261
+1%
2 025 929
-1%
1 995 991
-1%
1 970 222
-1%
2 029 051
+3%
2 117 221
+4%
2 194 587
+4%
2 237 830
+2%
2 268 560
+1%
2 320 914
+2%
Operating Income
Operating Expenses
(201 475)
(209 119)
(216 085)
(223 710)
(230 954)
(250 050)
(262 151)
(276 608)
(276 638)
(273 002)
(268 413)
(257 631)
(256 746)
(256 311)
(255 065)
(260 126)
(270 789)
(273 440)
(277 051)
(281 948)
(283 447)
(286 240)
(287 021)
(289 232)
(288 316)
(285 112)
(286 898)
(288 442)
(407 133)
(600 149)
(795 760)
(968 866)
(1 023 065)
(1 021 437)
(1 040 008)
(1 078 246)
(1 110 435)
(1 155 238)
(1 221 724)
(1 234 270)
(1 259 031)
(1 271 719)
(1 192 883)
(1 191 131)
(1 203 564)
(1 209 027)
(1 281 379)
(1 328 444)
(1 387 399)
(1 433 970)
(1 498 257)
(1 552 941)
(1 594 233)
(1 629 604)
(1 659 719)
(1 659 021)
(1 666 729)
(1 722 677)
(1 762 644)
(1 839 203)
(1 877 027)
(1 908 340)
(1 918 956)
Selling, General & Administrative
(197 369)
(207 424)
(208 574)
(218 025)
(229 634)
(246 939)
(261 745)
(276 440)
(276 638)
(273 413)
(271 117)
(256 982)
(247 569)
(249 125)
(247 880)
(252 924)
(261 179)
(266 310)
(267 596)
(272 638)
(274 264)
(277 101)
(277 944)
(280 237)
(278 877)
(275 687)
(277 372)
(278 742)
(395 481)
(585 061)
(777 549)
(947 595)
(1 000 257)
(998 471)
(1 016 425)
(1 053 740)
(1 085 667)
(1 124 392)
(1 183 316)
(1 189 309)
(1 206 700)
(1 217 327)
(1 138 839)
(1 134 944)
(1 147 257)
(1 147 643)
(1 219 254)
(1 271 990)
(1 330 614)
(1 375 877)
(1 439 098)
(1 493 182)
(1 532 209)
(1 565 581)
(1 592 291)
(1 588 342)
(1 593 941)
(1 646 709)
(1 684 526)
(1 758 943)
(1 793 670)
(1 821 497)
(1 827 666)
Depreciation & Amortization
(5 832)
0
0
0
(5 759)
(1 883)
0
0
0
0
0
(2 396)
(9 177)
(7 184)
0
(7 202)
(9 610)
(7 130)
(9 455)
(9 311)
(9 183)
(9 140)
(9 078)
(8 996)
(9 439)
(9 425)
(9 526)
(9 699)
(11 653)
(15 089)
(18 212)
(21 272)
(22 807)
(22 966)
(23 583)
(24 506)
(24 767)
(30 845)
(38 407)
(44 960)
(52 331)
(54 392)
(54 044)
(56 186)
(56 307)
(56 336)
(57 077)
(56 454)
(56 785)
(57 697)
(58 763)
(59 759)
(62 024)
(64 023)
(67 427)
(70 679)
(72 788)
(75 968)
(78 118)
(80 260)
(83 357)
(86 843)
(91 290)
Other Operating Expenses
1 727
(1 694)
(7 510)
(5 685)
4 439
(1 230)
(406)
(168)
0
411
2 704
1 747
0
0
(7 185)
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
(5 048)
(5 048)
0
0
(395)
(395)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
79 647
N/A
75 815
-5%
88 325
+17%
91 458
+4%
102 255
+12%
102 805
+1%
103 864
+1%
104 132
+0%
109 220
+5%
114 891
+5%
109 353
-5%
100 690
-8%
91 443
-9%
88 276
-3%
91 165
+3%
97 966
+7%
98 129
+0%
106 027
+8%
105 124
-1%
103 131
-2%
93 549
-9%
91 604
-2%
88 240
-4%
86 533
-2%
80 562
-7%
59 210
-27%
58 816
-1%
45 884
-22%
11 838
-74%
54 415
+360%
111 170
+104%
140 514
+26%
217 466
+55%
253 516
+17%
287 609
+13%
325 952
+13%
357 102
+10%
388 020
+9%
417 238
+8%
468 205
+12%
470 676
+1%
421 968
-10%
327 377
-22%
358 080
+9%
341 078
-5%
452 459
+33%
575 964
+27%
535 738
-7%
492 851
-8%
477 681
-3%
456 284
-4%
468 173
+3%
435 072
-7%
426 657
-2%
366 211
-14%
336 970
-8%
303 494
-10%
306 374
+1%
354 578
+16%
355 385
+0%
360 804
+2%
360 220
0%
401 958
+12%
Pre-Tax Income
Interest Income Expense
(19 996)
(26 625)
(5 282)
(8 959)
(168)
4 129
(7 006)
(24 599)
(102 170)
(72 230)
(43 636)
9 958
57 836
21 070
8 672
(51 233)
(15 543)
(11 241)
(22 826)
21 878
(17 448)
(80 034)
(150 274)
(202 707)
(246 979)
(179 425)
(117 525)
(109 369)
(46 167)
(57 935)
(57 334)
(26 740)
(29 818)
(28 050)
(36 226)
(39 508)
(35 284)
(40 255)
(30 666)
(31 188)
(20 601)
(18 892)
(10 716)
2 669
12 915
36 147
37 838
33 907
20 174
26 535
15 647
8 308
13 579
(207)
(1 422)
2 192
(18 779)
(14 035)
(21 067)
(31 853)
(12 994)
(14 834)
(16 547)
Non-Reccuring Items
5 344
0
0
0
(483)
0
0
0
0
0
0
0
0
0
0
0
(4 907)
0
0
0
(204)
0
0
0
0
0
0
0
472 797
0
0
0
0
0
0
0
(9 608)
0
0
0
0
0
0
0
(5 047)
0
0
(5 442)
(395)
0
0
0
0
0
0
0
0
0
0
0
0
30 498
29 979
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(1 285)
0
0
0
(694)
0
0
0
(1 245)
0
0
0
(965)
0
0
0
(566)
0
0
0
(786)
0
0
0
(2 360)
0
0
0
20 569
0
0
0
24 616
(881)
(862)
(864)
(1 005)
(44)
(164)
(143)
244
220
281
3 271
4 669
4 065
4 036
(344)
(7 663)
(7 894)
(8 451)
(7 530)
(3 473)
(3 531)
(3 304)
Total Other Income
(12 105)
(1)
(2)
(1)
(419)
(42)
(41)
(41)
(3 038)
(3 459)
(3 386)
(2 280)
(713)
226
473
(3 083)
(2 646)
(10 320)
(8 380)
(8 136)
(3 698)
(6 010)
(10 791)
(10 997)
(8 661)
(10 748)
(9 135)
14 038
(6 621)
464 070
464 865
440 199
(3 520)
(1 121)
(2 031)
16 250
4 355
17 989
15 488
27 891
(3 436)
17 219
17 718
(9 770)
(8 037)
(20 511)
(17 089)
(17 288)
(73)
681
(258)
225
(184)
(711)
(1 060)
(976)
389
1 150
2 758
2 207
(5 018)
(5 328)
(5 205)
Pre-Tax Income
52 889
N/A
49 189
-7%
83 041
+69%
82 498
-1%
101 185
+23%
106 892
+6%
96 817
-9%
79 492
-18%
2 726
-97%
39 202
+1 338%
62 331
+59%
108 369
+74%
147 871
+36%
109 573
-26%
100 311
-8%
43 650
-56%
73 789
+69%
84 467
+14%
73 919
-12%
116 873
+58%
71 234
-39%
5 558
-92%
(72 827)
N/A
(127 172)
-75%
(175 644)
-38%
(130 962)
+25%
(67 844)
+48%
(49 447)
+27%
431 061
N/A
460 548
+7%
518 699
+13%
553 971
+7%
181 768
-67%
224 343
+23%
249 351
+11%
302 693
+21%
337 133
+11%
365 754
+8%
402 060
+10%
464 908
+16%
471 255
+1%
419 414
-11%
333 517
-20%
350 115
+5%
339 904
-3%
468 051
+38%
596 549
+27%
546 772
-8%
512 800
-6%
505 117
-1%
471 955
-7%
479 977
+2%
453 137
-6%
429 804
-5%
367 764
-14%
337 842
-8%
277 440
-18%
285 594
+3%
327 817
+15%
318 209
-3%
339 319
+7%
367 024
+8%
406 881
+11%
Net Income
Tax Provision
(14 454)
(12 053)
(15 655)
(18 909)
(17 736)
(18 998)
(18 766)
(15 689)
(2 050)
(9 426)
(18 835)
(24 815)
(25 590)
(15 677)
(8 141)
6 370
22 362
18 633
21 158
8 062
(13 644)
594
17 832
30 904
42 316
32 527
17 108
(50 942)
(119 935)
(131 223)
(158 624)
(103 678)
(73 658)
(62 038)
(52 666)
(81 389)
(127 083)
(139 231)
(164 704)
(174 403)
(133 111)
(137 980)
(98 535)
(118 468)
(142 166)
(175 611)
(213 879)
(183 293)
(174 991)
(178 417)
(166 562)
(156 663)
14 407
32 905
17 700
11 518
(124 383)
(127 464)
(106 450)
(101 224)
(131 597)
(131 176)
(132 264)
Income from Continuing Operations
38 435
37 136
67 386
63 589
83 449
87 894
78 051
63 803
677
29 776
43 496
83 553
122 281
93 895
92 169
50 020
96 150
103 099
95 076
124 934
57 590
6 153
(54 995)
(96 268)
(133 328)
(98 436)
(50 736)
(100 389)
311 126
329 325
360 076
450 295
108 110
162 307
196 686
221 305
210 050
226 524
237 357
290 505
338 144
281 434
234 982
231 647
197 739
292 440
382 670
363 479
337 809
326 700
305 392
323 314
467 544
462 709
385 464
349 360
153 057
158 130
221 367
216 984
207 722
235 848
274 617
Income to Minority Interest
0
0
0
0
0
600
943
864
1 499
1 408
1 027
627
(253)
(571)
(421)
180
549
209
(563)
(1 091)
(1 716)
(2 826)
(2 468)
(2 325)
508
2 229
2 050
2 436
12 218
(4 771)
(21 848)
(28 060)
(45 722)
(70 819)
(68 658)
(67 469)
(66 504)
(50 812)
(58 912)
(71 921)
(71 365)
(51 321)
(33 426)
(51 029)
(58 709)
(102 038)
(141 738)
(128 299)
(102 577)
(100 439)
(95 424)
(107 932)
(123 814)
(133 185)
(137 435)
(134 267)
(110 476)
(105 270)
(105 167)
(113 802)
(123 502)
(141 914)
(150 862)
Net Income (Common)
38 435
N/A
37 136
-3%
67 386
+81%
63 589
-6%
83 449
+31%
88 494
+6%
78 994
-11%
64 666
-18%
2 176
-97%
31 183
+1 333%
44 522
+43%
84 180
+89%
122 028
+45%
93 324
-24%
91 748
-2%
50 200
-45%
96 699
+93%
103 309
+7%
94 514
-9%
123 844
+31%
55 874
-55%
3 327
-94%
(57 462)
N/A
(98 592)
-72%
(132 820)
-35%
(96 206)
+28%
(48 686)
+49%
(97 952)
-101%
323 344
N/A
324 556
+0%
338 230
+4%
422 235
+25%
62 388
-85%
91 487
+47%
128 026
+40%
153 834
+20%
143 546
-7%
175 710
+22%
178 444
+2%
218 584
+22%
266 779
+22%
230 113
-14%
201 556
-12%
180 617
-10%
139 030
-23%
190 401
+37%
240 931
+27%
235 180
-2%
235 232
+0%
226 262
-4%
209 969
-7%
215 382
+3%
343 730
+60%
329 524
-4%
248 029
-25%
215 093
-13%
42 580
-80%
52 860
+24%
116 200
+120%
103 182
-11%
84 220
-18%
93 934
+12%
123 755
+32%
EPS (Diluted)
854.11
N/A
844
-1%
1 182.21
+40%
1 246.84
+5%
1 604.78
+29%
1 580.25
-2%
1 436.25
-9%
1 616.65
+13%
38.85
-98%
537.63
+1 284%
809.49
+51%
1 451.37
+79%
2 140.84
+48%
1 637.26
-24%
1 581.86
-3%
1 004
-37%
1 667.22
+66%
8 609.08
+416%
1 629.55
-81%
2 064.06
+27%
947.01
-54%
61.61
-93%
-1 026.1
N/A
-1 760.57
-72%
-2 414.9
-37%
-1 603.43
+34%
-811.43
+49%
-1 718.45
-112%
5 389.06
N/A
5 500.94
+2%
5 637.16
+2%
7 037.25
+25%
1 022.75
-85%
1 499.78
+47%
2 098.78
+40%
2 521.86
+20%
2 353.21
-7%
2 880.49
+22%
2 925.31
+2%
3 583.34
+22%
4 373.42
+22%
3 241.02
-26%
3 304.19
+2%
3 010.28
-9%
2 317.16
-23%
3 173.35
+37%
4 008.93
+26%
3 913.04
-2%
3 914.28
+0%
3 765.01
-4%
3 493.89
-7%
3 583.97
+3%
5 719.69
+60%
5 483.3
-4%
4 122.54
-25%
3 578.21
-13%
708.54
-80%
879.58
+24%
3 477.66
+295%
1 728.58
-50%
1 416.75
-18%
1 607.63
+13%
2 141.36
+33%