Suresofttech Inc. (KOSDAQ:298830)

Suresofttech Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	88,846	88,803	63,290	43,424	36,917	31,709
Revenue Growth (YoY)	11.90%	40.31%	45.75%	17.63%	16.43%	8.53%
Cost of Revenue	137.5	132.07	163.19	78.03	60.21	106.66
Gross Profit	88,709	88,671	63,127	43,346	36,857	31,602
Selling, General & Admin	68,918	70,295	45,153	29,043	26,104	23,618
Research & Development	6,809	5,577	3,662	2,922	2,553	2,213
Other Operating Expenses	1,299	1,130	723.1	243.52	188.69	225.08
Operating Expenses	80,625	80,781	51,511	33,820	30,122	27,095
Operating Income	8,084	7,891	11,616	9,525	6,735	4,507
Interest Expense	-1,776	-1,924	-1,757	-41.69	-59.13	-92.97
Interest & Investment Income	1,489	1,506	1,676	618.29	355.3	178.15
Earnings From Equity Investments	50.22	33.45	-42.17	-79.34	537.06	602.25
Currency Exchange Gain (Loss)	-57.81	147.94	11.77	15.74	46	-23.51
Other Non Operating Income (Expenses)	708.89	2,568	-4,648	322.79	638.43	-998.01
EBT Excluding Unusual Items	8,498	10,222	6,856	10,361	8,253	4,173
Gain (Loss) on Sale of Investments	269.06	141.31	30.91	27.35	31.63	215.45
Gain (Loss) on Sale of Assets	0.73	3.33	-75.52	43.93	16.91	7.42
Other Unusual Items	-	-	-69.08	-	-	-
Pretax Income	8,768	10,367	6,742	10,433	8,301	4,396
Income Tax Expense	1,025	289.04	909.57	975.36	278.51	120.17
Earnings From Continuing Operations	7,743	10,078	5,833	9,457	8,023	4,275
Minority Interest in Earnings	1,242	728.03	-774.06	-9.51	0.29	63.18
Net Income	8,985	10,806	5,058	9,448	8,023	4,339
Preferred Dividends & Other Adjustments	-	-	-	-	196	-
Net Income to Common	8,985	10,806	5,058	9,448	7,827	4,339
Net Income Growth	-32.82%	113.61%	-46.46%	17.75%	84.92%	-18.39%
Shares Outstanding (Basic)	46	52	51	47	8	3
Shares Outstanding (Diluted)	46	52	51	49	10	3
Shares Change (YoY)	-12.17%	2.69%	4.27%	412.05%	191.09%	5.25%
EPS (Basic)	195.95	207.03	99.53	202.89	928.45	1369.45
EPS (Diluted)	195.92	207.00	99.53	194.00	843.00	1326.74
EPS Growth	-23.52%	107.98%	-48.70%	-76.99%	-36.46%	-22.46%
Free Cash Flow	11,942	8,066	8,606	-9,685	-1,674	5,942
Free Cash Flow Per Share	260.45	154.54	169.32	-198.70	-175.81	1817.05
Gross Margin	99.84%	99.85%	99.74%	99.82%	99.84%	99.66%
Operating Margin	9.10%	8.88%	18.35%	21.94%	18.24%	14.21%
Profit Margin	10.11%	12.17%	7.99%	21.76%	21.20%	13.68%
Free Cash Flow Margin	13.44%	9.08%	13.60%	-22.30%	-4.53%	18.74%
EBITDA	12,043	11,610	13,760	10,912	7,911	5,572
EBITDA Margin	13.55%	13.07%	21.74%	25.13%	21.43%	17.57%
D&A For EBITDA	3,959	3,719	2,144	1,387	1,175	1,065
EBIT	8,084	7,891	11,616	9,525	6,735	4,507
EBIT Margin	9.10%	8.88%	18.35%	21.94%	18.24%	14.21%
Effective Tax Rate	11.69%	2.79%	13.49%	9.35%	3.36%	2.73%
Advertising Expenses	-	324.42	281.49	182.46	147.24	73.46

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.