FIRSTEC Co., Ltd (010820.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	350.9B	294.8B	207.3B	173.1B	160.2B
Cost of Revenue	323.4B	271.6B	193.7B	162.0B	150.1B
Gross Profit	27.6B	23.2B	13.6B	11.1B	10.1B
Operating Expenses
R&D Expense	1.7B	—	292.2M	184.5M	252.6M
SG&A Expense	5.6B	3.2B	2.2B	2.6B	1.8B
General & Admin Expense	621.8M	723.6M	658.0M	581.8M	442.1M
Selling & Marketing Expense	2.1B	2.5B	1.6B	2.0B	1.4B
Other Expenses	6.9B	9.3B	6.7B	5.8B	4.9B
Total Operating Expenses	14.1B	12.6B	9.2B	8.6B	7.0B
Cost and Expenses	337.5B	284.2B	202.9B	170.6B	157.0B
Operating Income (EBIT)	13.4B	10.7B	4.3B	2.5B	3.1B
Non-Operating
Interest Income	1.9B	2.3B	2.4B	1.5B	218.2M
Interest Expense	28.2M	33.7M	292.0M	110.7M	90.5M
Net Interest Income	1.9B	2.2B	2.1B	1.4B	127.7M
Other Non-Op Income/Expense	3.6B	6.6B	2.8B	435.4M	1.5B
Non-Operating Income (excl Interest)	(3.8B)	—	(3.0B)	(546.0M)	(1.6B)
EBT (Pre-Tax Income)	17.1B	17.2B	7.1B	2.9B	4.6B
Income Tax Expense	2.5B	2.5B	(3.8B)	(1.7B)	2.8B
Bottom Line
Net Income	14.5B	14.7B	10.9B	4.6B	1.8B
Earnings from Cont. Ops	14.5B	14.7B	10.9B	4.6B	1.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	14.5B	14.7B	10.9B	4.6B	1.8B
Per Share
Basic EPS	₩298	₩303	₩224	₩96	₩37
Diluted EPS	₩298	₩303	₩224	₩96	₩37
Revenue Per Share	₩7,195	₩6,045	₩4,265	₩3,597	₩3,345
Shares
Basic Shares Outstanding	48.8M	48.8M	48.6M	48.1M	47.9M
Diluted Shares Outstanding	48.8M	48.8M	48.6M	48.3M	47.9M
Profitability Metrics
EBITDA	20.3B	13.4B	9.7B	4.6B	6.3B
D&A	3.1B	2.7B	2.3B	1.6B	1.6B
EBIT	17.2B	10.7B	7.4B	3.0B	4.7B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026