FIRSTEC Co., Ltd
KRX:010820.KS
2770 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 173,103.351 | 160,154.49 | 136,697.478 | 132,075.45 | 126,313.854 | 131,578.01 | 161,959.02 | 151,319.205 | 138,760.454 | 115,615.17 | 108,779.044 | 91,483.076 | 83,953.089 | 78,823.51 | 153,233.779 | 160,841.901 | 76,715.219 |
| Cost of Revenue
| 162,023.554 | 150,079.056 | 126,328.312 | 123,013.697 | 124,430.527 | 144,909.535 | 149,683.177 | 141,187.73 | 127,642.161 | 104,106.71 | 97,448.283 | 81,734.577 | 74,380.941 | 70,436.634 | 138,849.693 | 147,625.478 | 67,668.149 |
| Gross Profit
| 11,079.797 | 10,075.434 | 10,369.165 | 9,061.753 | 1,883.326 | -13,331.525 | 12,275.843 | 10,131.475 | 11,118.293 | 11,508.46 | 11,330.761 | 9,748.499 | 9,572.148 | 8,386.876 | 14,384.086 | 13,216.423 | 9,047.07 |
| Gross Profit Ratio
| 0.064 | 0.063 | 0.076 | 0.069 | 0.015 | -0.101 | 0.076 | 0.067 | 0.08 | 0.1 | 0.104 | 0.107 | 0.114 | 0.106 | 0.094 | 0.082 | 0.118 |
| Reseach & Development Expenses
| 184.535 | 252.607 | 167.492 | 84.914 | 277.02 | 2,776.858 | 307.852 | 105.938 | 77.292 | 63.87 | 410.05 | 212.874 | 80.455 | 6.966 | 0.296 | 7.849 | 0 |
| General & Administrative Expenses
| 581.804 | 442.119 | 358.136 | 301.912 | 266.343 | 611.357 | 762.213 | 803.226 | 875.941 | 936.205 | 728.894 | 619.442 | 501.351 | 388.811 | 696.488 | 743.242 | 547.141 |
| Selling & Marketing Expenses
| 2,042.651 | 1,394.693 | 1,337.15 | 1,012.189 | 1,344.62 | 1,815.935 | 2,516.334 | 1,659.323 | 1,679.76 | 1,328.574 | 1,741.532 | 1,681.725 | 1,277.824 | 1,426.969 | 2,237.579 | 2,004.404 | 1,043.508 |
| SG&A
| 8,387.188 | 1,836.812 | 1,695.286 | 1,314.101 | 1,610.963 | 2,427.292 | 3,278.547 | 2,462.549 | 2,555.701 | 2,264.779 | 2,470.426 | 2,301.167 | 1,779.175 | 1,815.78 | 2,934.067 | 2,747.646 | 1,590.649 |
| Other Expenses
| 2.18 | 5,125.694 | 4,339.157 | 3,731.315 | 4,933.257 | 2,494.104 | 184.099 | 28.476 | 91.722 | 107.198 | 69.357 | 52.412 | 4,489.194 | 73.865 | 314.15 | 35.17 | -361.635 |
| Operating Expenses
| 8,571.723 | 6,962.506 | 6,034.443 | 5,045.416 | 6,544.22 | 9,087.224 | 11,203.749 | 9,669.816 | 9,252.167 | 8,733.38 | 8,604.968 | 7,769.403 | 6,348.824 | 5,567.764 | 8,407.685 | 8,379.242 | 7,084.515 |
| Operating Income
| 2,508.074 | 3,112.928 | 6,800.454 | 4,016.336 | -4,660.894 | -22,419.734 | 1,072.093 | 461.659 | 1,866.126 | 2,775.079 | 2,725.793 | 1,979.096 | 2,601.39 | 2,691.932 | 5,976.401 | 4,837.179 | 1,962.554 |
| Operating Income Ratio
| 0.014 | 0.019 | 0.05 | 0.03 | -0.037 | -0.17 | 0.007 | 0.003 | 0.013 | 0.024 | 0.025 | 0.022 | 0.031 | 0.034 | 0.039 | 0.03 | 0.026 |
| Total Other Income Expenses Net
| 371.64 | 1,480.058 | 308.533 | 2,238.992 | -5,593.748 | -12,120.716 | 637.987 | -1,257.808 | 991.006 | -724.792 | 358.203 | 192.642 | 211.767 | 270.519 | -175.188 | -1,728.457 | -567.555 |
| Income Before Tax
| 2,879.715 | 4,592.986 | 7,108.987 | 6,255.329 | -10,254.641 | -34,539.465 | 1,710.081 | -796.149 | 2,857.132 | 2,050.288 | 3,083.995 | 2,171.738 | 3,435.091 | 3,089.631 | 5,801.213 | 3,108.724 | 1,395 |
| Income Before Tax Ratio
| 0.017 | 0.029 | 0.052 | 0.047 | -0.081 | -0.263 | 0.011 | -0.005 | 0.021 | 0.018 | 0.028 | 0.024 | 0.041 | 0.039 | 0.038 | 0.019 | 0.018 |
| Income Tax Expense
| -1,676.7 | 2,798.809 | 3,234.769 | -875.446 | 107.084 | 1,015.126 | -2,063.365 | -428.073 | 328.93 | 426.323 | 708.976 | -417.669 | 687.023 | -3,990.286 | 4,674.481 | 877.717 | 506.439 |
| Net Income
| 4,620.136 | 1,794.177 | 3,874.218 | 7,130.774 | -10,361.725 | -35,554.591 | 3,613.593 | -500.481 | 2,445.412 | 1,413.965 | 2,375.019 | 2,589.407 | 2,748.069 | 7,079.917 | 91.305 | 1,615.083 | 750.845 |
| Net Income Ratio
| 0.027 | 0.011 | 0.028 | 0.054 | -0.082 | -0.27 | 0.022 | -0.003 | 0.018 | 0.012 | 0.022 | 0.028 | 0.033 | 0.09 | 0.001 | 0.01 | 0.01 |
| EPS
| 95.73 | 37.47 | 80.91 | 150.94 | -222.41 | -763.67 | 78 | -11 | 52 | 30 | 37 | 56 | 58.99 | 151.97 | 2 | 36 | 17 |
| EPS Diluted
| 95.73 | 37.47 | 80.91 | 150.94 | -222.41 | -763.67 | 78 | -11 | 52 | 30 | 37 | 56 | 58.99 | 151.97 | 2 | 36 | 17 |
| EBITDA
| 4,135.282 | 4,921.344 | 8,355.221 | 6,199.158 | -458.771 | -17,413.625 | 9,646.185 | 5,214.986 | 7,279.525 | 6,281.766 | 6,515.811 | 5,380.094 | 6,910.848 | 5,800.159 | 9,526.648 | 7,968.668 | 4,418.54 |
| EBITDA Ratio
| 0.024 | 0.031 | 0.061 | 0.047 | -0.004 | -0.132 | 0.06 | 0.034 | 0.052 | 0.054 | 0.06 | 0.059 | 0.082 | 0.074 | 0.062 | 0.05 | 0.058 |