SPECO Ltd. (KOSDAQ:013810)
South Korea · Delayed Price · Currency is KRW 1,633.00
+103.00 (6.73%)
At close: Jun 29, 2026
SPECO Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 36,864 | 37,965 | 27,192 | 22,988 | 31,080 | 54,347 |
Other Revenue | - | - | - | -0 | - | -0 |
| 36,864 | 37,965 | 27,192 | 22,988 | 31,080 | 54,347 | |
Revenue Growth (YoY) | 12.33% | 39.62% | 18.29% | -26.04% | -42.81% | -31.01% |
Cost of Revenue | 30,214 | 31,486 | 25,876 | 16,950 | 25,926 | 43,909 |
Gross Profit | 6,650 | 6,479 | 1,316 | 6,038 | 5,153 | 10,438 |
Selling, General & Admin | 6,909 | 6,804 | 6,702 | 9,772 | 8,576 | 7,346 |
Research & Development | 239.35 | 248.74 | 251.46 | 330.19 | 385.94 | 322.56 |
Operating Expenses | 7,035 | 6,940 | 7,009 | 10,187 | 8,920 | 7,633 |
Operating Income | -385.38 | -460.6 | -5,693 | -4,148 | -3,767 | 2,805 |
Interest Expense | -522.55 | -573.09 | -709.18 | -966.16 | -689.95 | -507.57 |
Interest & Investment Income | 1,578 | 1,702 | 2,068 | 1,843 | 2,093 | 732.92 |
Currency Exchange Gain (Loss) | 125.97 | -221.06 | 939.74 | 405.11 | -70.86 | 578.7 |
Other Non Operating Income (Expenses) | 135.34 | 105.67 | 1,336 | 1,333 | 1,247 | 147.63 |
EBT Excluding Unusual Items | 931.42 | 553.01 | -2,058 | -1,534 | -1,188 | 3,757 |
Gain (Loss) on Sale of Investments | 5.41 | 5.94 | 3.77 | -8.16 | 38.95 | - |
Gain (Loss) on Sale of Assets | 58.71 | 64.04 | 14.68 | - | 282.93 | 3 |
Pretax Income | 995.54 | 622.99 | -2,040 | -1,542 | -865.91 | 3,760 |
Income Tax Expense | 714.56 | 931.43 | -334.8 | 515.16 | -1,477 | 1,863 |
Earnings From Continuing Operations | 280.98 | -308.44 | -1,705 | -2,057 | 611.19 | 1,897 |
Earnings From Discontinued Operations | - | - | - | - | - | -96.31 |
Net Income to Company | 280.98 | -308.44 | -1,705 | -2,057 | 611.19 | 1,801 |
Minority Interest in Earnings | 225.09 | 214.34 | 51.77 | 401.15 | 144.36 | -64.32 |
Net Income | 506.07 | -94.1 | -1,653 | -1,656 | 755.55 | 1,736 |
Net Income to Common | 506.07 | -94.1 | -1,653 | -1,656 | 755.55 | 1,736 |
Net Income Growth | - | - | - | - | -56.48% | -80.94% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 10.64% | 0.17% | -0.17% | - | - | 0.00% |
EPS (Basic) | 32.90 | -6.42 | -113.00 | -113.00 | 51.55 | 118.47 |
EPS (Diluted) | 32.90 | -6.42 | -113.00 | -113.00 | 51.55 | 118.47 |
EPS Growth | - | - | - | - | -56.48% | -80.94% |
Free Cash Flow | -1,377 | -1,932 | -2,096 | 2,936 | 8,152 | 11,955 |
Free Cash Flow Per Share | -89.54 | -131.80 | -143.27 | 200.35 | 556.21 | 815.73 |
Gross Margin | 18.04% | 17.07% | 4.84% | 26.27% | 16.58% | 19.21% |
Operating Margin | -1.04% | -1.21% | -20.94% | -18.05% | -12.12% | 5.16% |
Profit Margin | 1.37% | -0.25% | -6.08% | -7.20% | 2.43% | 3.19% |
Free Cash Flow Margin | -3.74% | -5.09% | -7.71% | 12.77% | 26.23% | 22.00% |
EBITDA | 1,263 | 1,158 | -3,874 | -2,297 | -2,027 | 4,704 |
EBITDA Margin | 3.43% | 3.05% | -14.25% | -9.99% | -6.52% | 8.66% |
D&A For EBITDA | 1,648 | 1,618 | 1,819 | 1,852 | 1,739 | 1,899 |
EBIT | -385.38 | -460.6 | -5,693 | -4,148 | -3,767 | 2,805 |
EBIT Margin | -1.04% | -1.21% | -20.94% | -18.05% | -12.12% | 5.16% |
Effective Tax Rate | 71.78% | 149.51% | - | - | - | 49.55% |
Advertising Expenses | - | 59.61 | 35.3 | 80.13 | 67.6 | 64.16 |