System and Application Technologies Co., Ltd (KOSDAQ:060540)
1,374.00
-24.00 (-1.72%)
At close: Apr 23, 2026
KOSDAQ:060540 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 159,733 | 155,077 | 152,150 | 174,366 | 163,095 |
Other Revenue | - | -0 | - | - | -0 |
| 159,733 | 155,077 | 152,150 | 174,366 | 163,095 | |
Revenue Growth (YoY) | 3.00% | 1.92% | -12.74% | 6.91% | 30.25% |
Cost of Revenue | 137,062 | 132,662 | 130,226 | 144,859 | 141,278 |
Gross Profit | 22,671 | 22,415 | 21,925 | 29,507 | 21,818 |
Selling, General & Admin | 15,164 | 15,158 | 13,737 | 13,425 | 12,395 |
Research & Development | 2,348 | 2,358 | 2,021 | 2,106 | 1,299 |
Amortization of Goodwill & Intangibles | 97.26 | 94.96 | 138.33 | 130.12 | 71.74 |
Other Operating Expenses | 363.34 | 368.2 | 337.31 | 436 | 360.04 |
Operating Expenses | 18,759 | 19,063 | 17,214 | 18,412 | 14,752 |
Operating Income | 3,911 | 3,352 | 4,711 | 11,094 | 7,066 |
Interest Expense | -1,715 | -2,104 | -1,338 | -1,183 | -716.5 |
Interest & Investment Income | 262.23 | 346.86 | 387.22 | 278.99 | 83.26 |
Earnings From Equity Investments | - | - | - | -2.34 | - |
Currency Exchange Gain (Loss) | -1,115 | 2,417 | -206.28 | 1,435 | 1,815 |
Other Non Operating Income (Expenses) | 96.89 | -150.24 | -573.27 | 205.91 | 179.78 |
EBT Excluding Unusual Items | 1,441 | 3,862 | 2,980 | 11,828 | 8,427 |
Impairment of Goodwill | -225.51 | -128.83 | - | -524.39 | -310.94 |
Gain (Loss) on Sale of Investments | 32.61 | 44.72 | 54.47 | 29.81 | 49.78 |
Gain (Loss) on Sale of Assets | 7.42 | 36.58 | 187.62 | 35.68 | 57.69 |
Asset Writedown | -15 | 16 | 35.52 | -15 | 214.74 |
Other Unusual Items | - | - | - | - | 343.93 |
Pretax Income | 1,240 | 3,830 | 3,258 | 11,354 | 8,783 |
Income Tax Expense | 764.13 | 1,734 | 1,877 | 2,338 | 2,396 |
Earnings From Continuing Operations | 476.28 | 2,096 | 1,381 | 9,016 | 6,386 |
Net Income to Company | 476.28 | 2,096 | 1,381 | 9,016 | 6,386 |
Minority Interest in Earnings | 310.36 | 430.6 | 240.3 | 125.42 | 218.05 |
Net Income | 786.63 | 2,527 | 1,621 | 9,142 | 6,604 |
Net Income to Common | 786.63 | 2,527 | 1,621 | 9,142 | 6,604 |
Net Income Growth | -68.87% | 55.84% | -82.26% | 38.42% | 72.35% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | 0.66% | -0.32% | - | - | -0.50% |
EPS (Basic) | 30.00 | 97.00 | 62.04 | 349.81 | 252.72 |
EPS (Diluted) | 30.00 | 97.00 | 62.00 | 349.81 | 252.72 |
EPS Growth | -69.07% | 56.45% | -82.28% | 38.42% | 73.09% |
Free Cash Flow | 8,861 | -572.56 | -10,245 | 2,810 | -3,839 |
Free Cash Flow Per Share | 337.93 | -21.98 | -392.02 | 107.54 | -146.90 |
Dividend Per Share | - | - | 50.000 | 50.000 | 50.000 |
Gross Margin | 14.19% | 14.45% | 14.41% | 16.92% | 13.38% |
Operating Margin | 2.45% | 2.16% | 3.10% | 6.36% | 4.33% |
Profit Margin | 0.49% | 1.63% | 1.07% | 5.24% | 4.05% |
Free Cash Flow Margin | 5.55% | -0.37% | -6.73% | 1.61% | -2.35% |
EBITDA | 11,376 | 10,560 | 10,626 | 16,317 | 11,463 |
EBITDA Margin | 7.12% | 6.81% | 6.98% | 9.36% | 7.03% |
D&A For EBITDA | 7,465 | 7,208 | 5,915 | 5,223 | 4,397 |
EBIT | 3,911 | 3,352 | 4,711 | 11,094 | 7,066 |
EBIT Margin | 2.45% | 2.16% | 3.10% | 6.36% | 4.33% |
Effective Tax Rate | 61.60% | 45.28% | 57.60% | 20.59% | 27.28% |
Advertising Expenses | 1.11 | 11.64 | 8.11 | 9.14 | 28.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.