Fursys Inc. (016800.KS) - Quarterly Income Statement

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016800.KS
Financials

45450 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	85,952.831	107,312.369	93,161.115	84,170.836	89,826.984	95,746.689	93,457.652	85,788.307	103,026.914	98,978.257	89,810.044	70,505.94	82,032.575	84,156.721	79,976.783	67,386.39	63,158.041	76,331.415	84,041.908	65,641.895	75,881.807	79,184.154	83,418.744	72,830.863	73,337.371	86,082.263	74,057.248	70,538.418	68,160.31	76,704.91	63,971.21	49,381.904	54,131.324	64,110.47	65,725.211	57,750.879	53,880.751	66,268.002	57,765.695	49,969.646	48,913.613	63,270.672	52,208.878	60,071.197	44,820.857	59,979.744	48,665.185	48,735.884	50,999.997	73,550.857	0	58,070.115	65,386.007	79,793.486	65,129.997	61,214.152	54,441.268	84,773.263	57,568.025	50,249.509	47,428.476	71,917.421	0	59,192.698	52,894.007	67,127.083	0	54,536.197	51,793.87	60,530.65
Cost of Revenue Numbers are in millions	57,892.553	72,137.035	67,620.594	56,853.027	61,764.375	69,246.612	69,497.157	61,041.155	74,355.962	73,312.015	63,026.25	52,112.814	57,904.076	63,576.552	58,072.965	48,306.7	45,950.267	55,942.719	60,271.903	48,779.798	54,452.911	59,547.931	58,705.131	54,134.459	53,442.019	62,959.318	55,900.233	51,905.796	48,134.824	55,889.7	46,706.186	37,548.576	40,417.028	49,842.653	48,633.942	42,714.293	39,868.974	48,489.023	42,873.998	36,912.659	36,222.717	44,761.636	38,265.684	41,331.69	32,911.327	45,467.56	35,870.125	36,309.349	35,192.77	50,184.29	0	40,904.297	43,831.53	50,945.645	44,108.479	39,703.803	34,884.304	52,683.966	37,334.195	31,111.038	29,928.339	43,791.106	0	37,583.842	33,544.806	41,037.796	0	33,876.989	33,217.453	38,174.419
Gross Profit Numbers are in millions	28,060.278	35,175.334	25,540.521	27,317.809	28,062.609	26,500.077	23,960.495	24,747.152	28,670.952	25,666.242	26,783.794	18,393.126	24,128.499	20,580.168	21,903.818	19,079.69	17,207.774	20,388.696	23,770.005	16,862.097	21,428.896	19,636.223	24,713.614	18,696.404	19,895.352	23,122.945	18,157.016	18,632.622	20,025.486	20,815.21	17,265.025	11,833.328	13,714.296	14,267.817	17,091.269	15,036.586	14,011.777	17,778.979	14,891.697	13,056.987	12,690.896	18,509.036	13,943.194	18,739.507	11,909.53	14,512.184	12,795.061	12,426.535	15,807.227	23,366.567	0	17,165.818	21,554.477	28,847.841	21,021.518	21,510.349	19,556.964	32,089.297	20,233.83	19,138.471	17,500.137	28,126.315	0	21,608.856	19,349.201	26,089.287	0	20,659.208	18,576.417	22,356.231
Gross Profit Ratio Numbers are in millions	0.326	0.328	0.274	0.325	0.312	0.277	0.256	0.288	0.278	0.259	0.298	0.261	0.294	0.245	0.274	0.283	0.272	0.267	0.283	0.257	0.282	0.248	0.296	0.257	0.271	0.269	0.245	0.264	0.294	0.271	0.27	0.24	0.253	0.223	0.26	0.26	0.26	0.268	0.258	0.261	0.259	0.293	0.267	0.312	0.266	0.242	0.263	0.255	0.31	0.318	0	0.296	0.33	0.362	0.323	0.351	0.359	0.379	0.351	0.381	0.369	0.391	0	0.365	0.366	0.389	0	0.379	0.359	0.369
Reseach & Development Expenses Numbers are in millions	558.192	489.156	547.279	398.832	386.637	375.531	590.863	363.58	381.355	322.822	739.346	428.608	389.189	416.957	638.033	340.345	520.092	400.605	773.47	610.03	569.413	601.488	640.821	601.023	866.121	278.223	434.733	237.676	218.419	195.191	309.948	0	0	156.014	263.741	0	0	198.312	287.698	0	0	480.019	770.028	0	0	895.782	590.112	0	0	392.523	0	0	0	605.583	578.551	429.722	375.589	379.681	481.448	407.192	404.195	386.3	0	467.254	361.479	281.737	0	275.494	315.284	302.398
General & Administrative Expenses Numbers are in millions	25,803.083	21,266.084	1,395.819	17,377.928	17,477.345	17,703.325	1,298.882	384.867	358.531	16,339.994	213.314	257.151	180.729	220.8	220.707	376.973	181.846	288.893	274.519	489.282	564.983	334.015	-72.654	734.481	596.43	523.385	775.434	592.256	853.115	725.267	854.106	9,645.33	9,166.998	555.861	1,048.741	9,609.126	8,658.35	584.641	947.1	9,132.918	9,059.37	675.451	522.646	10,897.102	9,586.493	650.307	568.954	9,149.087	9,778.397	719.175	0	13,653.804	12,376.444	517.899	475.112	472.629	682.944	584.098	485.725	559.354	611.39	592.731	0	911.043	562.221	572.722	0	454.109	614.345	445.406
Selling & Marketing Expenses Numbers are in millions	-2,339.424	15,143.389	14,210.519	12,307.309	11,977.399	12,232.04	11,837.457	11,028.035	12,782.91	0	13,412.422	9,524.402	8,236.011	10,118.617	9,004.018	8,398.275	7,541.99	9,612.975	8,231.963	8,453.686	9,884.103	11,061.416	12,030.965	8,337.886	9,666.74	9,828.533	8,557.092	9,649.093	8,399.128	7,564.749	6,003.469	0	0	6,614.235	6,512.852	0	0	6,930.391	5,836.824	0	0	6,446.106	5,676.913	0	0	5,842.31	4,622.133	0	0	8,987.757	0	0	0	13,654.23	10,954.848	10,528.031	10,149.921	16,833.675	10,968.189	9,475.768	9,239.508	13,982.791	0	10,516.415	7,644.702	10,749.313	0	8,383.91	7,140.26	8,737.075
SG&A Numbers are in millions	23,463.659	21,266.084	18,263.985	17,377.928	17,477.345	17,703.325	13,136.339	11,412.902	13,141.441	16,339.994	13,625.736	9,781.553	8,416.74	10,339.418	9,224.725	8,775.249	7,723.836	9,901.868	8,506.482	8,942.968	10,449.086	11,395.431	11,958.311	9,072.367	10,263.17	10,351.918	9,332.526	10,241.349	9,252.242	8,290.016	6,857.575	9,645.33	9,166.998	7,170.097	7,561.593	9,609.126	8,658.35	7,515.032	6,783.924	9,132.918	9,059.37	7,121.557	6,199.559	10,897.102	9,586.493	6,492.617	5,191.087	9,149.087	9,778.397	9,706.932	0	13,653.804	12,376.444	14,172.129	11,429.96	11,000.66	10,832.865	17,417.773	11,453.914	10,035.122	9,850.898	14,575.522	0	11,427.458	8,206.923	11,322.035	0	8,838.019	7,754.605	9,182.481
Other Expenses Numbers are in millions	-709.038	-42,532.167	-844.567	-34,755.855	-34,954.689	-375.532	6,117.828	4,154.093	4,659.178	-32,679.988	2,833.948	2,540.415	2,176.672	2,011.641	1,046.454	2,828.275	2,629.555	2,348.957	2,844.501	2,372.279	2,194.339	2,979.466	3,061.784	2,781.545	3,248.597	3,457.629	2,243.532	2,721.514	2,791.73	2,784.01	1,767.343	1,414.259	1,312.935	1,758.882	1,807.771	1,998.699	2,071.964	2,027.505	1,301.648	1,025.95	1,607.448	1,791.801	2,985.832	-382.664	1,465.969	1,729.607	4,234.366	-1,753.791	-1,608.165	851.341	0	-1,093.813	-1,218.047	957.735	1,455.777	994.902	1,093.218	1,201.983	419.734	1,120.883	988.758	647.625	0	64.172	306.3	692.622	0	672.366	856.526	1,108.5
Operating Expenses Numbers are in millions	24,730.889	-21,266.083	19,655.831	-17,377.927	-17,477.344	17,703.325	19,845.029	15,930.575	18,181.975	-16,339.994	21,366.071	13,588.704	12,367.691	13,909.894	15,114.362	11,958.77	12,120.085	13,668.008	14,208.359	12,936.377	14,303.722	15,125.456	17,946.546	13,082.935	13,972.958	13,706.065	15,214.575	14,741.11	12,919.633	11,735.621	11,194.979	9,645.33	9,166.998	10,267.26	11,218.094	9,609.126	8,658.35	10,728.91	10,262.77	9,132.918	9,059.37	10,294.399	9,958.458	10,897.102	9,586.493	10,743.714	11,813.517	7,395.296	8,170.232	11,475.263	0	12,559.991	11,158.397	16,599.494	15,468.174	14,358.132	13,783.876	20,640.904	15,090.536	13,543.434	12,940.549	17,813.302	0	14,919.496	11,127.415	14,194.772	0	11,644.172	10,371.194	11,936.59
Operating Income Numbers are in millions	3,329.389	13,909.251	5,884.69	9,939.882	10,585.265	8,796.752	6,230.93	15,277.133	15,373.211	42,128.222	5,417.722	4,804.422	11,760.808	6,670.274	6,789.455	7,120.921	5,087.69	6,720.688	9,561.646	3,925.72	7,125.174	4,510.768	6,767.069	5,613.468	5,922.394	9,416.88	2,942.44	3,891.513	7,105.853	9,079.59	6,070.044	2,187.999	4,547.298	4,000.556	5,873.174	5,427.46	5,353.426	7,050.069	4,628.928	3,924.069	3,631.525	8,214.637	3,984.734	7,842.406	2,323.037	3,768.468	-1,494.853	5,031.24	7,636.995	12,742.671	0	4,605.828	10,396.08	17,455.877	5,553.341	7,152.218	5,773.09	11,448.394	5,143.295	5,595.038	4,559.589	10,313.017	0	6,689.361	8,221.786	11,894.518	0	9,015.038	8,205.225	10,419.64
Operating Income Ratio Numbers are in millions	0.039	0.13	0.063	0.118	0.118	0.092	0.067	0.178	0.149	0.426	0.06	0.068	0.143	0.079	0.085	0.106	0.081	0.088	0.114	0.06	0.094	0.057	0.081	0.077	0.081	0.109	0.04	0.055	0.104	0.118	0.095	0.044	0.084	0.062	0.089	0.094	0.099	0.106	0.08	0.079	0.074	0.13	0.076	0.131	0.052	0.063	-0.031	0.103	0.15	0.173	0	0.079	0.159	0.219	0.085	0.117	0.106	0.135	0.089	0.111	0.096	0.143	0	0.113	0.155	0.177	0	0.165	0.158	0.172
Total Other Income Expenses Net Numbers are in millions	16,857.571	10,005.286	10,427.135	14,003.596	7,280.225	16,888.49	2,842.231	-6,370.048	-24,798.013	-39,814.432	-11.818	1,938.896	9,866.267	9,415.029	70.984	7,840.015	10,396.853	2,690.722	471.794	7,267.455	5,196.9	7,663.357	16,205.073	2,505.122	8,519.413	4,009.599	-2,896.774	4,235.107	5,818.233	-1,806.468	7,862.485	-918.296	2,113.56	1,721.429	2,048.837	5,215.736	4,100.432	3,763.085	3,038.742	2,962.088	2,227.64	3,209.896	4,679.076	702.559	2,893.669	3,190.287	4,953.357	3,873.798	563.698	3,560.047	0	-94.136	1,334.098	6,348.597	2,637.804	3,399.745	2,169.868	4,015.963	3,113.971	5,157.373	4,206.319	4,150.579	0	1,695.481	1,769.132	2,591.593	0	1,778.556	2,063.087	3,179.415
Income Before Tax Numbers are in millions	20,186.96	23,914.537	16,311.825	23,943.478	17,865.49	25,685.242	9,073.161	8,907.085	-9,424.802	2,313.79	15,285.167	6,743.318	21,627.075	16,085.303	6,860.44	14,960.935	15,484.543	9,411.41	10,033.44	11,193.175	12,322.074	12,174.124	22,972.141	8,118.591	14,441.807	13,426.479	45.666	8,126.619	12,924.086	7,273.121	13,932.53	1,269.702	6,660.858	5,721.986	7,922.012	10,643.196	9,453.859	10,813.154	7,667.67	6,886.157	5,859.166	11,424.533	8,663.813	8,544.964	5,216.706	6,958.757	5,934.901	8,905.037	8,200.693	15,451.351	0	4,511.691	11,730.178	18,596.944	8,191.148	10,551.962	7,942.956	15,464.356	8,257.265	10,752.41	8,765.907	14,463.592	0	8,384.841	9,990.918	14,486.108	0	10,793.592	10,268.31	13,599.056
Income Before Tax Ratio Numbers are in millions	0.235	0.223	0.175	0.284	0.199	0.268	0.097	0.104	-0.091	0.023	0.17	0.096	0.264	0.191	0.086	0.222	0.245	0.123	0.119	0.171	0.162	0.154	0.275	0.111	0.197	0.156	0.001	0.115	0.19	0.095	0.218	0.026	0.123	0.089	0.121	0.184	0.175	0.163	0.133	0.138	0.12	0.181	0.166	0.142	0.116	0.116	0.122	0.183	0.161	0.21	0	0.078	0.179	0.233	0.126	0.172	0.146	0.182	0.143	0.214	0.185	0.201	0	0.142	0.189	0.216	0	0.198	0.198	0.225
Income Tax Expense Numbers are in millions	4,510.522	4,647.267	2,052.25	5,080.983	3,017.209	6,759.598	4,721.072	2,077.826	-2,224.445	418.014	4,242.585	1,492.897	5,132.022	3,772.495	3,435.164	3,484.529	3,584.589	2,164.364	3,593.755	2,560.17	2,806.588	2,803.989	5,447.66	1,704.359	3,199.985	3,111.865	-136.892	1,835.74	2,981.005	1,628.481	3,395.902	-771.252	1,320.212	-524.213	1,740.989	2,447.525	2,311.964	2,336.668	1,754.897	1,437.895	1,331.658	2,561.142	4,096.732	1,831.511	1,154.239	1,551.785	1,577.78	1,980.527	2,014.917	3,518.472	0	1,030.336	2,770.038	4,457.687	1,907.243	2,314.329	2,063.766	3,387.876	2,943.28	2,322.457	1,810.994	3,204.18	0	2,825.656	2,697.589	3,897.794	0	2,969.247	2,821.539	3,622.271
Net Income Numbers are in millions	15,676.438	19,267.27	14,259.575	18,862.495	14,848.282	18,925.644	4,352.089	6,829.259	-7,200.357	1,895.776	11,042.582	5,250.422	16,495.053	12,312.808	3,425.275	11,476.406	11,899.954	7,247.045	6,439.685	8,633.005	9,515.487	9,370.136	17,524.481	6,414.232	11,241.822	10,314.614	182.559	6,290.879	9,943.081	5,644.64	10,536.628	2,040.953	5,340.646	6,246.199	6,181.022	8,195.671	7,141.896	8,476.486	5,912.774	5,448.262	4,527.508	8,863.391	4,567.08	6,713.453	4,062.467	5,406.972	4,357.123	6,924.509	6,185.775	11,932.879	0	3,481.354	8,960.139	14,139.257	6,283.904	8,237.633	5,879.19	12,076.479	5,313.986	8,429.953	6,954.913	11,259.412	0	5,559.185	7,293.329	10,588.314	0	7,824.345	7,446.771	9,976.785
Net Income Ratio Numbers are in millions	0.182	0.18	0.153	0.224	0.165	0.198	0.047	0.08	-0.07	0.019	0.123	0.074	0.201	0.146	0.043	0.17	0.188	0.095	0.077	0.132	0.125	0.118	0.21	0.088	0.153	0.12	0.002	0.089	0.146	0.074	0.165	0.041	0.099	0.097	0.094	0.142	0.133	0.128	0.102	0.109	0.093	0.14	0.087	0.112	0.091	0.09	0.09	0.142	0.121	0.162	0	0.06	0.137	0.177	0.096	0.135	0.108	0.142	0.092	0.168	0.147	0.157	0	0.094	0.138	0.158	0	0.143	0.144	0.165
EPS Numbers are in millions	1,751.76	2,153.02	1,592.26	2,106.23	1,657.77	2,112.94	485.71	752.85	-787	206.98	1,205.12	573	1,798	1,342	371.18	1,244	1,271	769	682.89	915	1,009	993	1,858.02	680	1,192	1,094	19.36	667	1,054	597	1,112.72	216	561	657	648.91	860	750	891	622.88	906	477	934	470.26	691	416	555	447.97	712	632	1,218	1,051	316	809	1,275	622.7	816.3	579.35	1,130.43	482.37	765.22	638.04	1,017.39	1,123.91	501.09	656.52	940.22	656.37	681.16	647.83	867.55
EPS Diluted Numbers are in millions	1,751.76	2,153.02	1,592.26	2,106.23	1,657.77	2,112.94	479.34	752.85	-786.82	206.98	1,205.12	573	1,798	1,342	371.18	1,244	1,271	769	682.89	915	1,009	993	1,858.02	680	1,192	1,094	19.36	667	1,054	597	1,112.72	216	561	657	648.91	860	750	891	622.88	906	477	934	470.26	691	416	555	447.97	712	632	1,218	1,051	316	809	1,275	622.7	816.3	579.35	1,130.43	482.37	765.22	638.04	1,017.39	1,123.91	501.09	656.52	940.22	656.37	681.16	647.83	867.55
EBITDA Numbers are in millions	5,624.348	35,175.334	9,677.92	27,317.809	28,062.609	26,500.077	9,065.321	17,803.595	16,749.619	25,666.242	9,593.901	12,841.857	16,606.828	13,637.005	6,272.236	10,844.679	8,156.19	17,123.718	12,283.696	12,346.034	14,617.143	4,314.67	-3,211.365	7,717.707	6,972.626	11,213.317	4,680.085	5,363.997	8,290.747	10,585.137	7,666.121	3,556.323	5,896.122	5,220.007	6,984.235	6,906.879	6,833.685	8,491.02	6,018.974	5,400.238	5,093.917	9,580.565	4,875.973	9,308.35	3,779.006	5,240.645	1,504.297	5,031.239	9,056.742	10,825.857	0	5,755.378	11,507.762	8,717.173	7,168.556	7,926.489	8,230.926	12,185.556	6,076.987	3,826.25	3,443.859	10,887.404	0	7,738.934	8,989.992	12,641.362	0	9,700.568	8,824.905	11,014.031
EBITDA Ratio Numbers are in millions	0.065	0.328	0.104	0.325	0.312	0.277	0.097	0.208	0.163	0.259	0.107	0.182	0.202	0.162	0.078	0.161	0.129	0.224	0.146	0.188	0.193	0.054	-0.038	0.106	0.095	0.13	0.063	0.076	0.122	0.138	0.12	0.072	0.109	0.081	0.106	0.12	0.127	0.128	0.104	0.108	0.104	0.151	0.093	0.155	0.084	0.087	0.031	0.103	0.178	0.147	0	0.099	0.176	0.109	0.11	0.129	0.151	0.144	0.106	0.076	0.073	0.151	0	0.131	0.17	0.188	0	0.178	0.17	0.182

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