Softcen Co., Ltd. (KOSDAQ:032680)
South Korea · Delayed Price · Currency is KRW 294.00
-1.00 (-0.34%)
Last updated: Sep 19, 2025, 2:38 PM KST
Softcen 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 | 51,340 | 59,901 | 61,085 | 73,373 | 92,500 | 71,305 | Upgrade |
Other Revenue | 0 | - | - | -0 | -0 | - | Upgrade |
| 51,340 | 59,901 | 61,085 | 73,373 | 92,500 | 71,305 | Upgrade | |
Revenue Growth (YoY) | -17.79% | -1.94% | -16.75% | -20.68% | 29.72% | -24.94% | Upgrade |
Cost of Revenue | 45,794 | 53,522 | 56,011 | 50,539 | 64,982 | 64,069 | Upgrade |
Gross Profit | 5,546 | 6,379 | 5,074 | 22,834 | 27,518 | 7,236 | Upgrade |
Selling, General & Admin | 4,144 | 5,631 | 4,675 | 4,540 | 3,258 | 2,250 | Upgrade |
Research & Development | 423.69 | 431.67 | 403.56 | 489.63 | 1,509 | 192.2 | Upgrade |
Other Operating Expenses | 43.24 | 51.55 | 52.88 | 56.51 | 22.03 | 21.19 | Upgrade |
Operating Expenses | 6,692 | 8,232 | 9,728 | 6,550 | 6,807 | 3,090 | Upgrade |
Operating Income | -1,146 | -1,853 | -4,653 | 16,284 | 20,711 | 4,146 | Upgrade |
Interest Expense | -2,005 | -1,724 | -1,656 | -1,706 | -667.47 | -11.12 | Upgrade |
Interest & Investment Income | 304.43 | 358.75 | 239.27 | 262.98 | 98.08 | 40.65 | Upgrade |
Earnings From Equity Investments | -1,626 | -1,626 | -2,133 | -1,280 | 141.27 | -292.93 | Upgrade |
Currency Exchange Gain (Loss) | -131.46 | 211.98 | 32.82 | 213.51 | -378.34 | -95.12 | Upgrade |
Other Non Operating Income (Expenses) | 2,300 | 2,861 | -1,076 | 2,019 | -701.94 | -96.61 | Upgrade |
EBT Excluding Unusual Items | -2,304 | -1,772 | -9,246 | 15,794 | 19,203 | 3,691 | Upgrade |
Gain (Loss) on Sale of Investments | -490.81 | 33.53 | -1,435 | -844.92 | 5.69 | 285.77 | Upgrade |
Gain (Loss) on Sale of Assets | -101.12 | -38.22 | - | -3.86 | -146.6 | -75.58 | Upgrade |
Asset Writedown | 16.29 | 32.15 | 31.31 | 16.28 | -241.22 | -800 | Upgrade |
Other Unusual Items | -599.65 | -419.34 | 44.7 | 4.92 | -17.83 | - | Upgrade |
Pretax Income | -3,479 | -2,164 | -10,606 | 14,966 | 18,803 | 3,101 | Upgrade |
Income Tax Expense | 1,267 | 633.41 | -636.96 | 3,379 | 2,845 | 1,876 | Upgrade |
Earnings From Continuing Operations | -4,747 | -2,797 | -9,969 | 11,587 | 15,958 | 1,225 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -159.91 | -321.88 | Upgrade |
Net Income to Company | -4,747 | -2,797 | -9,969 | 11,587 | 15,798 | 903.16 | Upgrade |
Minority Interest in Earnings | -787.78 | -669.46 | -1,489 | -863.47 | -767.95 | -1,519 | Upgrade |
Net Income | -5,535 | -3,467 | -11,458 | 10,724 | 15,030 | -615.54 | Upgrade |
Net Income to Common | -5,535 | -3,467 | -11,458 | 10,724 | 15,030 | -615.54 | Upgrade |
Net Income Growth | - | - | - | -28.65% | - | - | Upgrade |
Shares Outstanding (Basic) | 105 | 105 | 100 | 95 | 90 | 87 | Upgrade |
Shares Outstanding (Diluted) | 105 | 113 | 100 | 113 | 99 | 87 | Upgrade |
Shares Change (YoY) | -0.01% | 13.13% | -11.22% | 13.46% | 14.32% | 4.93% | Upgrade |
EPS (Basic) | -52.88 | -33.12 | -114.57 | 113.00 | 167.25 | -7.09 | Upgrade |
EPS (Diluted) | -69.55 | -45.83 | -115.00 | 88.74 | 156.41 | -7.09 | Upgrade |
EPS Growth | - | - | - | -43.26% | - | - | Upgrade |
Free Cash Flow | -3,017 | 1,184 | 4,836 | -12,108 | 10,826 | -8,311 | Upgrade |
Free Cash Flow Per Share | -28.82 | 10.46 | 48.36 | -107.48 | 109.03 | -95.69 | Upgrade |
Gross Margin | 10.80% | 10.65% | 8.31% | 31.12% | 29.75% | 10.15% | Upgrade |
Operating Margin | -2.23% | -3.09% | -7.62% | 22.19% | 22.39% | 5.81% | Upgrade |
Profit Margin | -10.78% | -5.79% | -18.76% | 14.62% | 16.25% | -0.86% | Upgrade |
Free Cash Flow Margin | -5.88% | 1.98% | 7.92% | -16.50% | 11.70% | -11.66% | Upgrade |
EBITDA | 658.24 | 109.59 | -2,782 | 17,913 | 22,737 | 4,644 | Upgrade |
EBITDA Margin | 1.28% | 0.18% | -4.55% | 24.41% | 24.58% | 6.51% | Upgrade |
D&A For EBITDA | 1,804 | 1,962 | 1,871 | 1,629 | 2,026 | 498.26 | Upgrade |
EBIT | -1,146 | -1,853 | -4,653 | 16,284 | 20,711 | 4,146 | Upgrade |
EBIT Margin | -2.23% | -3.09% | -7.62% | 22.19% | 22.39% | 5.81% | Upgrade |
Effective Tax Rate | - | - | - | 22.58% | 15.13% | 60.49% | Upgrade |
Advertising Expenses | - | 10.33 | 16.36 | 28.35 | 9.54 | 3.5 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.