Firstec Co Ltd
KRX:010820

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Firstec Co Ltd
KRX:010820
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Price: 4 810 KRW 8.46% Market Closed
Market Cap: 234.6B KRW

Income Statement

Earnings Waterfall
Firstec Co Ltd

Income Statement
Firstec Co Ltd

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Income Statement
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%