SPECO Ltd. (KOSDAQ:013810)
South Korea · Delayed Price · Currency is KRW 2,840.00
0.00 (0.00%)
At close: Sep 17, 2025
SPECO 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 | Jun '25 Jun 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 | 32,538 | 27,192 | 22,988 | 31,080 | 54,347 | 78,770 | Upgrade |
Other Revenue | - | - | -0 | - | -0 | - | Upgrade |
| 32,538 | 27,192 | 22,988 | 31,080 | 54,347 | 78,770 | Upgrade | |
Revenue Growth (YoY) | 41.60% | 18.29% | -26.04% | -42.81% | -31.01% | 5.44% | Upgrade |
Cost of Revenue | 28,650 | 25,876 | 16,950 | 25,926 | 43,909 | 59,328 | Upgrade |
Gross Profit | 3,888 | 1,316 | 6,038 | 5,153 | 10,438 | 19,442 | Upgrade |
Selling, General & Admin | 7,004 | 6,702 | 9,772 | 8,576 | 7,346 | 7,382 | Upgrade |
Research & Development | 267.26 | 251.46 | 330.19 | 385.94 | 322.56 | 275.75 | Upgrade |
Operating Expenses | 7,163 | 7,009 | 10,187 | 8,920 | 7,633 | 7,285 | Upgrade |
Operating Income | -3,276 | -5,693 | -4,148 | -3,767 | 2,805 | 12,158 | Upgrade |
Interest Expense | -647.36 | -709.18 | -966.16 | -689.95 | -507.57 | -628.18 | Upgrade |
Interest & Investment Income | 2,044 | 2,068 | 1,843 | 2,093 | 732.92 | 760.88 | Upgrade |
Currency Exchange Gain (Loss) | -209.67 | 939.74 | 405.11 | -70.86 | 578.7 | -2,940 | Upgrade |
Other Non Operating Income (Expenses) | 1,678 | 1,336 | 1,333 | 1,247 | 147.63 | -77.64 | Upgrade |
EBT Excluding Unusual Items | -410.72 | -2,058 | -1,534 | -1,188 | 3,757 | 9,273 | Upgrade |
Gain (Loss) on Sale of Investments | 5.94 | 3.77 | -8.16 | 38.95 | - | 49.73 | Upgrade |
Gain (Loss) on Sale of Assets | 0.26 | 14.68 | - | 282.93 | 3 | 0.31 | Upgrade |
Pretax Income | -404.52 | -2,040 | -1,542 | -865.91 | 3,760 | 9,323 | Upgrade |
Income Tax Expense | -165.23 | -334.8 | 515.16 | -1,477 | 1,863 | 349.22 | Upgrade |
Earnings From Continuing Operations | -239.29 | -1,705 | -2,057 | 611.19 | 1,897 | 8,973 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -96.31 | 992.84 | Upgrade |
Net Income to Company | -239.29 | -1,705 | -2,057 | 611.19 | 1,801 | 9,966 | Upgrade |
Minority Interest in Earnings | -13.98 | 51.77 | 401.15 | 144.36 | -64.32 | -858.8 | Upgrade |
Net Income | -253.27 | -1,653 | -1,656 | 755.55 | 1,736 | 9,108 | Upgrade |
Net Income to Common | -253.27 | -1,653 | -1,656 | 755.55 | 1,736 | 9,108 | Upgrade |
Net Income Growth | - | - | - | -56.48% | -80.94% | -1.60% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | - | 0.00% | 0.01% | Upgrade |
EPS (Basic) | -17.28 | -112.81 | -113.00 | 51.55 | 118.47 | 621.47 | Upgrade |
EPS (Diluted) | -17.28 | -112.81 | -113.00 | 51.55 | 118.47 | 621.47 | Upgrade |
EPS Growth | - | - | - | -56.48% | -80.94% | -1.61% | Upgrade |
Free Cash Flow | -1,254 | -2,096 | 2,936 | 8,152 | 11,955 | 4,353 | Upgrade |
Free Cash Flow Per Share | -85.55 | -143.04 | 200.35 | 556.21 | 815.73 | 297.06 | Upgrade |
Dividend Per Share | - | - | - | - | - | 50.000 | Upgrade |
Gross Margin | 11.95% | 4.84% | 26.27% | 16.58% | 19.21% | 24.68% | Upgrade |
Operating Margin | -10.07% | -20.94% | -18.05% | -12.12% | 5.16% | 15.43% | Upgrade |
Profit Margin | -0.78% | -6.08% | -7.20% | 2.43% | 3.19% | 11.56% | Upgrade |
Free Cash Flow Margin | -3.85% | -7.71% | 12.77% | 26.23% | 22.00% | 5.53% | Upgrade |
EBITDA | -1,608 | -3,874 | -2,297 | -2,027 | 4,704 | 13,819 | Upgrade |
EBITDA Margin | -4.94% | -14.25% | -9.99% | -6.52% | 8.66% | 17.54% | Upgrade |
D&A For EBITDA | 1,667 | 1,819 | 1,852 | 1,739 | 1,899 | 1,661 | Upgrade |
EBIT | -3,276 | -5,693 | -4,148 | -3,767 | 2,805 | 12,158 | Upgrade |
EBIT Margin | -10.07% | -20.94% | -18.05% | -12.12% | 5.16% | 15.43% | Upgrade |
Effective Tax Rate | - | - | - | - | 49.55% | 3.75% | Upgrade |
Advertising Expenses | - | 35.3 | 80.13 | 67.6 | 64.16 | 41.31 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.