TOBESOFT Co., Ltd. (KOSDAQ:079970)
South Korea flag South Korea · Delayed Price · Currency is KRW
596.00
0.00 (0.00%)
At close: Oct 2, 2025

TOBESOFT Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
28,36528,12532,06443,21437,79538,661
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Other Revenue
---0-0-0-0
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28,36528,12532,06443,21437,79538,661
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Revenue Growth (YoY)
23.34%-12.29%-25.80%14.34%-2.24%-5.20%
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Cost of Revenue
3,2269,07311,34921,26218,89919,480
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Gross Profit
25,13919,05320,71521,95218,89619,181
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Selling, General & Admin
14,47314,36720,95419,85919,27014,943
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Research & Development
4,5675,431-4,1192,1211,473
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Other Operating Expenses
328.14289.99-469.67443.2369.25
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Operating Expenses
20,56626,08020,95431,45726,27627,698
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Operating Income
4,573-7,028-238.38-9,505-7,379-8,517
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Interest Expense
--440.72--4,221-1,010-3,211
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Interest & Investment Income
758.88329.87-457.21281.82322.87
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Earnings From Equity Investments
-181.42-82.2--367.05-360.36-1,913
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Currency Exchange Gain (Loss)
-126.77-63.44--82.44-73.6612.29
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Other Non Operating Income (Expenses)
-694.13-835.73-8,037-436.85210.13404.99
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EBT Excluding Unusual Items
4,330-8,120-8,275-14,155-8,332-12,900
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Gain (Loss) on Sale of Investments
249.31276.5--596.11-907.3132.49
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Gain (Loss) on Sale of Assets
-499.02-581.13--304.98-61.81,141
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Asset Writedown
3,270-858.81--3,675-6,155-13,871
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Other Unusual Items
-----64.76
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Pretax Income
7,350-9,283-8,275-18,731-15,456-25,533
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Income Tax Expense
594.26270.97632.7-3,1735,905-1,010
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Earnings From Continuing Operations
6,756-9,554-8,908-15,558-21,361-24,522
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Earnings From Discontinued Operations
-12,020-13,402-7,764-102.824,644-2,853
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Net Income to Company
-5,264-22,956-16,671-15,661-16,717-27,376
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Minority Interest in Earnings
20.719.2528.4634.19163.0277.81
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Net Income
-5,244-22,937-16,643-15,626-16,554-27,298
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Net Income to Common
-5,244-22,937-16,643-15,626-16,554-27,298
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Shares Outstanding (Basic)
981111
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Shares Outstanding (Diluted)
981111
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Shares Change (YoY)
99.99%455.43%72.78%15.45%24.02%17.86%
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EPS (Basic)
-553.62-2767.71-11154.14-18095.17-22130.54-45260.24
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EPS (Diluted)
-553.62-2767.71-11154.14-18100.00-22150.00-45260.24
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Free Cash Flow
-2,18529.3-4,168890.39-5,7232,689
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Free Cash Flow Per Share
-230.663.54-2793.411031.05-7650.414459.07
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Gross Margin
88.63%67.74%64.61%50.80%50.00%49.61%
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Operating Margin
16.12%-24.99%-0.74%-21.99%-19.53%-22.03%
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Profit Margin
-18.49%-81.55%-51.90%-36.16%-43.80%-70.61%
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Free Cash Flow Margin
-7.70%0.10%-13.00%2.06%-15.14%6.96%
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EBITDA
6,826-3,6864,260-4,428-3,492-3,552
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EBITDA Margin
24.07%-13.10%13.28%-10.25%-9.24%-9.19%
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D&A For EBITDA
2,2533,3424,4985,0763,8874,965
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EBIT
4,573-7,028-238.38-9,505-7,379-8,517
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EBIT Margin
16.12%-24.99%-0.74%-21.99%-19.52%-22.03%
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Advertising Expenses
-285.4-542.93563.65293.97
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.