Raonsecure Co., Ltd. (KOSDAQ:042510)
9,450.00
-60.00 (-0.63%)
At close: Dec 5, 2025
Raonsecure Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 64,250 | 62,493 | 51,841 | 46,823 | 43,350 | 37,151 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 64,250 | 62,493 | 51,841 | 46,823 | 43,350 | 37,151 | Upgrade
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| Revenue Growth (YoY) | 4.71% | 20.55% | 10.72% | 8.01% | 16.68% | 22.04% | Upgrade
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| Cost of Revenue | 28,247 | 29,839 | 23,277 | 16,720 | 18,764 | 17,143 | Upgrade
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| Gross Profit | 36,003 | 32,653 | 28,565 | 30,103 | 24,586 | 20,008 | Upgrade
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| Selling, General & Admin | 27,953 | 26,936 | 26,781 | 25,107 | 21,945 | 20,646 | Upgrade
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| Research & Development | - | - | 20.54 | - | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 118.47 | 38.73 | 155.57 | - | - | 39.02 | Upgrade
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| Other Operating Expenses | 578.2 | 205.6 | 300.55 | 228.32 | 206.32 | 199 | Upgrade
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| Operating Expenses | 31,895 | 30,686 | 30,220 | 25,812 | 25,574 | 23,533 | Upgrade
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| Operating Income | 4,108 | 1,967 | -1,655 | 4,291 | -988.51 | -3,525 | Upgrade
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| Interest Expense | -1,027 | -1,027 | -2,252 | -1,826 | -553.23 | -1,655 | Upgrade
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| Interest & Investment Income | 1,338 | 1,338 | 2,206 | 885.52 | 174.41 | 358.31 | Upgrade
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| Currency Exchange Gain (Loss) | 49.01 | 49.01 | 1.17 | -6.94 | -15.2 | -103.16 | Upgrade
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| Other Non Operating Income (Expenses) | -1,763 | 24.01 | 7,964 | 3,788 | -1,884 | -5,023 | Upgrade
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| EBT Excluding Unusual Items | 2,705 | 2,351 | 6,265 | 7,131 | -3,266 | -9,948 | Upgrade
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| Gain (Loss) on Sale of Investments | 98.71 | 98.71 | 869.86 | 67.51 | 293.65 | 115.55 | Upgrade
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| Gain (Loss) on Sale of Assets | -168.43 | -168.43 | -423.34 | -12.85 | -101.88 | - | Upgrade
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| Asset Writedown | -159.53 | -159.53 | - | -3.8 | -1,901 | - | Upgrade
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| Other Unusual Items | - | - | -1,668 | - | - | - | Upgrade
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| Pretax Income | 2,476 | 2,122 | 5,043 | 7,182 | -4,976 | -9,832 | Upgrade
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| Income Tax Expense | -1,903 | -1,986 | -1,004 | -1,123 | -49.03 | -1,072 | Upgrade
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| Earnings From Continuing Operations | 4,379 | 4,108 | 6,047 | 8,305 | -4,927 | -8,761 | Upgrade
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| Minority Interest in Earnings | -84.09 | -90.11 | -1,883 | -1,636 | -1,636 | -1,312 | Upgrade
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| Net Income | 4,295 | 4,018 | 4,164 | 6,669 | -6,562 | -10,073 | Upgrade
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| Net Income to Common | 4,295 | 4,018 | 4,164 | 6,669 | -6,562 | -10,073 | Upgrade
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| Net Income Growth | 127.45% | -3.50% | -37.56% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 8 | 8 | 8 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 8 | 9 | 10 | 6 | Upgrade
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| Shares Change (YoY) | 5.16% | 35.27% | -11.49% | -7.12% | 49.80% | -4.63% | Upgrade
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| EPS (Basic) | 396.55 | 371.66 | 520.96 | 862.35 | -855.66 | -1552.04 | Upgrade
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| EPS (Diluted) | 394.90 | 370.00 | 520.00 | 672.96 | -855.66 | -1552.04 | Upgrade
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| EPS Growth | 299.65% | -28.85% | -22.73% | - | - | - | Upgrade
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| Free Cash Flow | 5,249 | -813.46 | 6,160 | 7,247 | 2,512 | -449.76 | Upgrade
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| Free Cash Flow Per Share | 484.71 | -75.24 | 770.69 | 802.55 | 258.38 | -69.30 | Upgrade
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| Gross Margin | 56.04% | 52.25% | 55.10% | 64.29% | 56.71% | 53.86% | Upgrade
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| Operating Margin | 6.39% | 3.15% | -3.19% | 9.16% | -2.28% | -9.49% | Upgrade
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| Profit Margin | 6.68% | 6.43% | 8.03% | 14.24% | -15.14% | -27.11% | Upgrade
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| Free Cash Flow Margin | 8.17% | -1.30% | 11.88% | 15.48% | 5.79% | -1.21% | Upgrade
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| EBITDA | 7,523 | 5,416 | 1,533 | 6,641 | 1,411 | -1,504 | Upgrade
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| EBITDA Margin | 11.71% | 8.67% | 2.96% | 14.18% | 3.25% | -4.05% | Upgrade
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| D&A For EBITDA | 3,415 | 3,449 | 3,188 | 2,350 | 2,399 | 2,021 | Upgrade
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| EBIT | 4,108 | 1,967 | -1,655 | 4,291 | -988.51 | -3,525 | Upgrade
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| EBIT Margin | 6.39% | 3.15% | -3.19% | 9.16% | -2.28% | -9.49% | Upgrade
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| Advertising Expenses | - | 479.42 | 237.03 | 84.08 | 38.31 | 39.77 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.