SoftCamp Co., Ltd. (KOSDAQ:258790)
South Korea · Delayed Price · Currency is KRW 5,100.00
-210.00 (-3.95%)
At close: Jun 4, 2026
SoftCamp 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 | 26,288 | 25,722 | 16,887 | 18,485 | 19,017 | 20,564 |
Other Revenue | -0 | - | - | -0 | - | -0 |
| 26,288 | 25,722 | 16,887 | 18,485 | 19,017 | 20,564 | |
Revenue Growth (YoY) | 47.87% | 52.31% | -8.64% | -2.80% | -7.52% | 8.66% |
Cost of Revenue | 7,558 | 7,206 | 5,029 | 7,370 | 4,865 | 5,954 |
Gross Profit | 18,730 | 18,516 | 11,858 | 11,116 | 14,152 | 14,610 |
Selling, General & Admin | 11,242 | 10,980 | 9,314 | 9,050 | 8,545 | 9,087 |
Research & Development | 3,793 | 3,732 | 3,549 | 3,352 | 3,250 | 3,253 |
Amortization of Goodwill & Intangibles | 222.86 | 224.22 | 59.67 | 71.02 | 102.85 | 159.4 |
Other Operating Expenses | 155.86 | 148.88 | 123.73 | 166.35 | 138.87 | 120.13 |
Operating Expenses | 16,486 | 15,740 | 13,751 | 14,884 | 12,811 | 13,477 |
Operating Income | 2,244 | 2,775 | -1,893 | -3,769 | 1,342 | 1,133 |
Interest Expense | -693.02 | -717.88 | -531.22 | -560.09 | -721.86 | -337.13 |
Interest & Investment Income | 61.23 | 73.17 | 3,167 | 296.22 | 199.79 | 99.41 |
Earnings From Equity Investments | 66.31 | 57.17 | 237.31 | -938.08 | -531.44 | -588.35 |
Currency Exchange Gain (Loss) | -11.09 | -20.11 | 27.66 | -8.47 | -30.82 | -10.85 |
Other Non Operating Income (Expenses) | -53.79 | -95.8 | -20.64 | 410.82 | 537.43 | 172.94 |
EBT Excluding Unusual Items | 1,614 | 2,072 | 987.25 | -4,568 | 795.01 | 469 |
Impairment of Goodwill | - | - | -127.95 | - | - | - |
Gain (Loss) on Sale of Investments | 924.96 | 1,479 | -691.32 | 635.9 | 65.38 | 73.22 |
Gain (Loss) on Sale of Assets | 30.77 | 26.44 | -133.48 | -0.01 | -0.05 | -60.12 |
Asset Writedown | -585.09 | -585.09 | - | - | - | - |
Other Unusual Items | - | - | - | 409.87 | - | - |
Pretax Income | 1,985 | 2,992 | 34.5 | -3,522 | 860.33 | 482.1 |
Income Tax Expense | -665.49 | -698.24 | 1.49 | 2,438 | 211.08 | 656.21 |
Earnings From Continuing Operations | 2,650 | 3,690 | 33.02 | -5,961 | 649.26 | -174.11 |
Minority Interest in Earnings | 69.46 | 90.51 | 191.62 | 145.36 | 236.29 | 38.32 |
Net Income | 2,720 | 3,781 | 224.64 | -5,815 | 885.55 | -135.79 |
Net Income to Common | 2,720 | 3,781 | 224.64 | -5,815 | 885.55 | -135.79 |
Net Income Growth | 97.60% | 1583.07% | - | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -3.93% | -3.93% | 4.09% | - | - | 1.89% |
EPS (Basic) | 567.10 | 788.36 | 45.00 | -1212.62 | 184.65 | -28.32 |
EPS (Diluted) | 567.10 | 788.36 | 45.00 | -1215.00 | 184.65 | -30.00 |
EPS Growth | 105.79% | 1651.92% | - | - | - | - |
Free Cash Flow | -869.9 | 1,704 | -10,585 | -819.66 | -575.11 | 819.24 |
Free Cash Flow Per Share | -181.39 | 355.22 | -2120.41 | -170.91 | -119.92 | 170.83 |
Gross Margin | 71.25% | 71.98% | 70.22% | 60.13% | 74.42% | 71.05% |
Operating Margin | 8.54% | 10.79% | -11.21% | -20.39% | 7.06% | 5.51% |
Profit Margin | 10.35% | 14.70% | 1.33% | -31.46% | 4.66% | -0.66% |
Free Cash Flow Margin | -3.31% | 6.62% | -62.68% | -4.43% | -3.02% | 3.98% |
EBITDA | 3,433 | 3,913 | -1,108 | -3,174 | 1,934 | 1,792 |
EBITDA Margin | 13.06% | 15.21% | -6.56% | -17.17% | 10.17% | 8.71% |
D&A For EBITDA | 1,188 | 1,138 | 784.34 | 594.08 | 591.94 | 658.96 |
EBIT | 2,244 | 2,775 | -1,893 | -3,769 | 1,342 | 1,133 |
EBIT Margin | 8.54% | 10.79% | -11.21% | -20.39% | 7.06% | 5.51% |
Effective Tax Rate | - | - | 4.31% | - | 24.53% | 136.12% |
Advertising Expenses | - | 420.33 | 686.55 | 623.41 | 466.36 | 177.56 |