SoftCamp Co., Ltd. (KOSDAQ:258790)
South Korea · Delayed Price · Currency is KRW 1,317.00
-22.00 (-1.64%)
At close: Feb 13, 2026
SoftCamp 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 21,703 | 16,887 | 18,485 | 19,017 | 20,564 | 18,925 |
Other Revenue | 0 | - | -0 | - | -0 | - |
| 21,703 | 16,887 | 18,485 | 19,017 | 20,564 | 18,925 | |
Revenue Growth (YoY) | 30.78% | -8.64% | -2.80% | -7.52% | 8.66% | -4.12% |
Cost of Revenue | 5,999 | 5,029 | 7,370 | 4,865 | 5,954 | 4,663 |
Gross Profit | 15,704 | 11,858 | 11,116 | 14,152 | 14,610 | 14,262 |
Selling, General & Admin | 10,110 | 9,314 | 9,050 | 8,545 | 9,087 | 8,303 |
Research & Development | 3,480 | 3,549 | 3,352 | 3,250 | 3,253 | 2,781 |
Amortization of Goodwill & Intangibles | 190.87 | 59.67 | 71.02 | 102.85 | 159.4 | 182.99 |
Other Operating Expenses | 128.65 | 123.73 | 166.35 | 138.87 | 120.13 | 103.53 |
Operating Expenses | 13,684 | 13,751 | 14,884 | 12,811 | 13,477 | 11,867 |
Operating Income | 2,020 | -1,893 | -3,769 | 1,342 | 1,133 | 2,395 |
Interest Expense | -772.9 | -531.22 | -560.09 | -721.86 | -337.13 | -69.13 |
Interest & Investment Income | 3,063 | 3,167 | 296.22 | 199.79 | 99.41 | 105.55 |
Earnings From Equity Investments | -2,890 | 237.31 | -938.08 | -531.44 | -588.35 | -13.21 |
Currency Exchange Gain (Loss) | -16.52 | 27.66 | -8.47 | -30.82 | -10.85 | -76.27 |
Other Non Operating Income (Expenses) | -684.44 | -20.64 | 410.82 | 537.43 | 172.94 | -365.2 |
EBT Excluding Unusual Items | 719.54 | 987.25 | -4,568 | 795.01 | 469 | 1,977 |
Impairment of Goodwill | -127.95 | -127.95 | - | - | - | - |
Gain (Loss) on Sale of Investments | 544.09 | -691.32 | 635.9 | 65.38 | 73.22 | -6.92 |
Gain (Loss) on Sale of Assets | -134.71 | -133.48 | -0.01 | -0.05 | -60.12 | -0.35 |
Other Unusual Items | - | - | 409.87 | - | - | - |
Pretax Income | 1,001 | 34.5 | -3,522 | 860.33 | 482.1 | 1,970 |
Income Tax Expense | 62.12 | 1.49 | 2,438 | 211.08 | 656.21 | 140.96 |
Earnings From Continuing Operations | 938.86 | 33.02 | -5,961 | 649.26 | -174.11 | 1,829 |
Minority Interest in Earnings | 158.7 | 191.62 | 145.36 | 236.29 | 38.32 | -17.64 |
Net Income | 1,098 | 224.64 | -5,815 | 885.55 | -135.79 | 1,811 |
Net Income to Common | 1,098 | 224.64 | -5,815 | 885.55 | -135.79 | 1,811 |
Net Income Growth | - | - | - | - | - | 291.52% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | 0.98% | - | - | - | 1.89% | 32.28% |
EPS (Basic) | 45.55 | 9.37 | -242.52 | 36.93 | -5.66 | 76.95 |
EPS (Diluted) | 45.18 | 9.00 | -243.00 | 36.93 | -6.00 | 76.95 |
EPS Growth | - | - | - | - | - | 195.97% |
Free Cash Flow | 4,262 | -10,585 | -819.66 | -575.11 | 819.24 | 700.35 |
Free Cash Flow Per Share | 176.89 | -441.43 | -34.18 | -23.98 | 34.16 | 29.76 |
Gross Margin | 72.36% | 70.22% | 60.13% | 74.42% | 71.05% | 75.36% |
Operating Margin | 9.31% | -11.21% | -20.39% | 7.06% | 5.51% | 12.66% |
Profit Margin | 5.06% | 1.33% | -31.46% | 4.66% | -0.66% | 9.57% |
Free Cash Flow Margin | 19.64% | -62.68% | -4.43% | -3.02% | 3.98% | 3.70% |
EBITDA | 3,139 | -1,108 | -3,174 | 1,934 | 1,792 | 3,054 |
EBITDA Margin | 14.47% | -6.56% | -17.17% | 10.17% | 8.71% | 16.14% |
D&A For EBITDA | 1,119 | 784.34 | 594.08 | 591.94 | 658.96 | 658.69 |
EBIT | 2,020 | -1,893 | -3,769 | 1,342 | 1,133 | 2,395 |
EBIT Margin | 9.31% | -11.21% | -20.39% | 7.06% | 5.51% | 12.66% |
Effective Tax Rate | 6.21% | 4.31% | - | 24.53% | 136.12% | 7.16% |
Advertising Expenses | - | 686.55 | 623.41 | 466.36 | 177.56 | 107.97 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.