TOBESOFT Co., Ltd. (KOSDAQ:079970)
South Korea
· Delayed Price · Currency is KRW 596.00
-54.00 (-8.31%)
At close: Mar 21, 2025, 3:30 PM KST
TOBESOFT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 28,125 | 32,064 | 43,214 | 37,795 | 38,661 | Upgrade
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Other Revenue | - | -0 | -0 | -0 | -0 | Upgrade
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| Revenue | 28,125 | 32,064 | 43,214 | 37,795 | 38,661 | Upgrade
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Revenue Growth (YoY) | -12.29% | -25.80% | 14.34% | -2.24% | -5.20% | Upgrade
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Cost of Revenue | 9,073 | 11,349 | 21,262 | 18,899 | 19,480 | Upgrade
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Gross Profit | 19,053 | 20,715 | 21,952 | 18,896 | 19,181 | Upgrade
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Selling, General & Admin | 14,367 | 20,954 | 19,859 | 19,270 | 14,943 | Upgrade
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Research & Development | 5,431 | - | 4,119 | 2,121 | 1,473 | Upgrade
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Other Operating Expenses | 289.99 | - | 469.67 | 443.2 | 369.25 | Upgrade
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Operating Expenses | 26,080 | 20,954 | 31,457 | 26,276 | 27,698 | Upgrade
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Operating Income | -7,028 | -238.38 | -9,505 | -7,379 | -8,517 | Upgrade
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Interest Expense | -440.72 | - | -4,221 | -1,010 | -3,211 | Upgrade
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Interest & Investment Income | 329.87 | - | 457.21 | 281.82 | 322.87 | Upgrade
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Earnings From Equity Investments | -82.2 | - | -367.05 | -360.36 | -1,913 | Upgrade
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Currency Exchange Gain (Loss) | -63.44 | - | -82.44 | -73.66 | 12.29 | Upgrade
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Other Non Operating Income (Expenses) | -835.73 | -8,037 | -436.85 | 210.13 | 404.99 | Upgrade
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EBT Excluding Unusual Items | -8,120 | -8,275 | -14,155 | -8,332 | -12,900 | Upgrade
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Gain (Loss) on Sale of Investments | 276.5 | - | -596.11 | -907.31 | 32.49 | Upgrade
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Gain (Loss) on Sale of Assets | -581.13 | - | -304.98 | -61.8 | 1,141 | Upgrade
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Asset Writedown | -858.81 | - | -3,675 | -6,155 | -13,871 | Upgrade
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Other Unusual Items | - | - | - | - | 64.76 | Upgrade
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Pretax Income | -9,283 | -8,275 | -18,731 | -15,456 | -25,533 | Upgrade
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Income Tax Expense | 270.97 | 632.7 | -3,173 | 5,905 | -1,010 | Upgrade
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Earnings From Continuing Operations | -9,554 | -8,908 | -15,558 | -21,361 | -24,522 | Upgrade
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Earnings From Discontinued Operations | -13,402 | -7,764 | -102.82 | 4,644 | -2,853 | Upgrade
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Net Income to Company | -22,956 | -16,671 | -15,661 | -16,717 | -27,376 | Upgrade
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Minority Interest in Earnings | 19.25 | 28.46 | 34.19 | 163.02 | 77.81 | Upgrade
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Net Income | -22,937 | -16,643 | -15,626 | -16,554 | -27,298 | Upgrade
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Net Income to Common | -22,937 | -16,643 | -15,626 | -16,554 | -27,298 | Upgrade
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Shares Outstanding (Basic) | 8 | 1 | 1 | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 8 | 1 | 1 | 1 | 1 | Upgrade
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Shares Change (YoY) | 455.43% | 72.78% | 15.45% | 24.02% | 17.86% | Upgrade
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EPS (Basic) | -2767.71 | -11154.14 | -18095.17 | -22130.54 | -45260.24 | Upgrade
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EPS (Diluted) | -2767.71 | -11154.14 | -18100.00 | -22150.00 | -45260.24 | Upgrade
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Free Cash Flow | 29.3 | -4,168 | 890.39 | -5,723 | 2,689 | Upgrade
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Free Cash Flow Per Share | 3.54 | -2793.41 | 1031.05 | -7650.41 | 4459.07 | Upgrade
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Gross Margin | 67.74% | 64.61% | 50.80% | 50.00% | 49.61% | Upgrade
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Operating Margin | -24.99% | -0.74% | -21.99% | -19.53% | -22.03% | Upgrade
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Profit Margin | -81.55% | -51.90% | -36.16% | -43.80% | -70.61% | Upgrade
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Free Cash Flow Margin | 0.10% | -13.00% | 2.06% | -15.14% | 6.96% | Upgrade
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EBITDA | -3,686 | 4,260 | -4,428 | -3,492 | -3,552 | Upgrade
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EBITDA Margin | -13.10% | 13.28% | -10.25% | -9.24% | -9.19% | Upgrade
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D&A For EBITDA | 3,342 | 4,498 | 5,076 | 3,887 | 4,965 | Upgrade
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EBIT | -7,028 | -238.38 | -9,505 | -7,379 | -8,517 | Upgrade
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EBIT Margin | -24.99% | -0.74% | -21.99% | -19.52% | -22.03% | Upgrade
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Advertising Expenses | 285.4 | - | 542.93 | 563.65 | 293.97 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.