Softcen Co., Ltd. (KOSDAQ:032680)
South Korea · Delayed Price · Currency is KRW 753.00
-59.00 (-7.27%)
At close: Jun 10, 2026
Softcen 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 | 56,795 | 54,815 | 59,901 | 61,085 | 73,373 | 92,500 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 56,795 | 54,815 | 59,901 | 61,085 | 73,373 | 92,500 | |
Revenue Growth (YoY) | -2.54% | -8.49% | -1.94% | -16.75% | -20.68% | 29.72% |
Cost of Revenue | 52,267 | 50,265 | 53,522 | 56,011 | 50,539 | 64,982 |
Gross Profit | 4,527 | 4,550 | 6,379 | 5,074 | 22,834 | 27,518 |
Selling, General & Admin | 3,115 | 3,313 | 5,631 | 4,675 | 4,540 | 3,258 |
Research & Development | 509.28 | 498.12 | 431.67 | 403.56 | 489.63 | 1,509 |
Amortization of Goodwill & Intangibles | 225.03 | 535.4 | 1,240 | 1,159 | 1,170 | 1,739 |
Other Operating Expenses | 43.97 | 44.98 | 51.55 | 52.88 | 56.51 | 22.03 |
Operating Expenses | 1,550 | 2,083 | 8,232 | 9,728 | 6,550 | 6,807 |
Operating Income | 2,977 | 2,466 | -1,853 | -4,653 | 16,284 | 20,711 |
Interest Expense | -2,005 | -2,007 | -1,724 | -1,656 | -1,706 | -667.47 |
Interest & Investment Income | 443.31 | 472.86 | 358.75 | 239.27 | 262.98 | 98.08 |
Earnings From Equity Investments | - | - | -1,626 | -2,133 | -1,280 | 141.27 |
Currency Exchange Gain (Loss) | 57.1 | -114.24 | 211.98 | 32.82 | 213.51 | -378.34 |
Other Non Operating Income (Expenses) | 417.72 | 423.76 | 2,861 | -1,076 | 2,019 | -701.94 |
EBT Excluding Unusual Items | 1,891 | 1,242 | -1,772 | -9,246 | 15,794 | 19,203 |
Gain (Loss) on Sale of Investments | 9.69 | 9.87 | 33.53 | -1,435 | -844.92 | 5.69 |
Gain (Loss) on Sale of Assets | -344.14 | -335.99 | -38.22 | - | -3.86 | -146.6 |
Asset Writedown | -455.73 | -464.72 | 32.15 | 31.31 | 16.28 | -241.22 |
Other Unusual Items | 34.67 | 34.67 | -419.34 | 44.7 | 4.92 | -17.83 |
Pretax Income | 1,135 | 485.91 | -2,164 | -10,606 | 14,966 | 18,803 |
Income Tax Expense | 1,470 | 1,473 | 633.41 | -636.96 | 3,379 | 2,845 |
Earnings From Continuing Operations | -334.51 | -987.36 | -2,797 | -9,969 | 11,587 | 15,958 |
Earnings From Discontinued Operations | - | - | - | - | - | -159.91 |
Net Income to Company | -334.51 | -987.36 | -2,797 | -9,969 | 11,587 | 15,798 |
Minority Interest in Earnings | -1,225 | -1,163 | -669.46 | -1,489 | -863.47 | -767.95 |
Net Income | -1,560 | -2,150 | -3,467 | -11,458 | 10,724 | 15,030 |
Net Income to Common | -1,560 | -2,150 | -3,467 | -11,458 | 10,724 | 15,030 |
Net Income Growth | - | - | - | - | -28.65% | - |
Shares Outstanding (Basic) | 24 | 21 | 21 | 20 | 19 | 18 |
Shares Outstanding (Diluted) | 24 | 21 | 21 | 20 | 23 | 20 |
Shares Change (YoY) | -43.72% | -0.37% | 5.03% | -11.22% | 13.46% | 14.32% |
EPS (Basic) | -65.50 | -102.73 | -165.00 | -572.84 | 564.98 | 836.26 |
EPS (Diluted) | -65.50 | -102.73 | -165.00 | -575.00 | 443.70 | 782.04 |
EPS Growth | - | - | - | - | -43.26% | - |
Free Cash Flow | 4,623 | 2,618 | 1,184 | 4,836 | -12,108 | 10,826 |
Free Cash Flow Per Share | 194.17 | 125.08 | 56.34 | 241.78 | -537.40 | 545.12 |
Gross Margin | 7.97% | 8.30% | 10.65% | 8.31% | 31.12% | 29.75% |
Operating Margin | 5.24% | 4.50% | -3.09% | -7.62% | 22.19% | 22.39% |
Profit Margin | -2.75% | -3.92% | -5.79% | -18.76% | 14.62% | 16.25% |
Free Cash Flow Margin | 8.14% | 4.78% | 1.98% | 7.92% | -16.50% | 11.70% |
EBITDA | 3,664 | 3,559 | 109.59 | -2,782 | 17,913 | 22,737 |
EBITDA Margin | 6.45% | 6.49% | 0.18% | -4.55% | 24.41% | 24.58% |
D&A For EBITDA | 686.67 | 1,092 | 1,962 | 1,871 | 1,629 | 2,026 |
EBIT | 2,977 | 2,466 | -1,853 | -4,653 | 16,284 | 20,711 |
EBIT Margin | 5.24% | 4.50% | -3.09% | -7.62% | 22.19% | 22.39% |
Effective Tax Rate | 129.47% | 303.20% | - | - | 22.58% | 15.13% |
Advertising Expenses | - | 12 | 10.33 | 16.36 | 28.35 | 9.54 |