Income Statement

Revenue

+6%

+41%

10Y

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	Sep-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	104 784
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%	4 414 788 +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)	(2 077 498)
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%	2 337 290 +1%
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)	(1 896 833)
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)	(1 801 475)
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)	(95 359)
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	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%	440 456 +10%
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)	(9 575)
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	29 661
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)	(2 863)
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)	(3 469)
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%	454 211 +12%
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)	(131 059)
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	323 152
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)	(149 470)
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%	173 682 +40%
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%	3 205.13 +50%

Income Statement Balance Sheet Cash Flow Statement

Fila Holdings Corp
KRX:081660

Income Statement

Earnings Waterfall
Fila Holdings Corp

Income Statement
Fila Holdings Corp

See Also

Company

Help

Tools

Stocks

Fila Holdings Corp KRX:081660

Income Statement

Earnings Waterfall Fila Holdings Corp

Income Statement Fila Holdings Corp

See Also

Company

Help

Tools

Stocks

Fila Holdings Corp
KRX:081660

Earnings Waterfall
Fila Holdings Corp

Income Statement
Fila Holdings Corp