Suresofttech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	79,399	63,290	43,424	36,917	31,709	29,216
Revenue Growth (YoY)	66.34%	45.75%	17.63%	16.43%	8.53%	-
Cost of Revenue	181.34	163.19	78.03	60.21	106.66	91.27
Gross Profit	79,218	63,127	43,346	36,857	31,602	29,125
Selling, General & Admin	61,787	45,153	29,043	26,104	23,618	20,652
Research & Development	4,528	3,662	2,922	2,553	2,213	2,393
Other Operating Expenses	1,121	723.1	243.52	188.69	225.08	173.67
Operating Expenses	70,366	51,511	33,820	30,122	27,095	24,007
Operating Income	8,851	11,616	9,525	6,735	4,507	5,118
Interest Expense	-2,114	-1,757	-41.69	-59.13	-92.97	-195.6
Interest & Investment Income	1,780	1,676	618.29	355.3	178.15	209.4
Earnings From Equity Investments	-41.73	-42.17	-79.34	537.06	602.25	63.73
Currency Exchange Gain (Loss)	62.14	11.77	15.74	46	-23.51	-4.88
Other Non Operating Income (Expenses)	4,521	-4,648	322.79	638.43	-998.01	-88.36
EBT Excluding Unusual Items	13,059	6,856	10,361	8,253	4,173	5,102
Gain (Loss) on Sale of Investments	106.92	30.91	27.35	31.63	215.45	311.38
Gain (Loss) on Sale of Assets	8	-75.52	43.93	16.91	7.42	-57.42
Other Unusual Items	-69.08	-69.08	-	-	-	343.93
Pretax Income	13,105	6,742	10,433	8,301	4,396	5,700
Income Tax Expense	71.86	909.57	975.36	278.51	120.17	287.5
Earnings From Continuing Operations	13,033	5,833	9,457	8,023	4,275	5,412
Minority Interest in Earnings	340.59	-774.06	-9.51	0.29	63.18	-95.74
Net Income	13,373	5,058	9,448	8,023	4,339	5,317
Preferred Dividends & Other Adjustments	-	-	-	196	-	-
Net Income to Common	13,373	5,058	9,448	7,827	4,339	5,317
Net Income Growth	798.01%	-46.46%	17.75%	84.92%	-18.40%	-
Shares Outstanding (Basic)	52	51	47	8	3	3
Shares Outstanding (Diluted)	52	51	49	10	3	3
Shares Change (YoY)	-24.91%	4.27%	412.05%	191.09%	5.25%	-
EPS (Basic)	257.68	99.53	202.89	928.45	1369.45	1785.90
EPS (Diluted)	257.55	99.53	194.00	843.00	1326.74	1711.15
EPS Growth	1084.75%	-48.70%	-76.99%	-36.46%	-22.46%	-
Free Cash Flow	9,985	8,606	-9,685	-1,674	5,942	-11,431
Free Cash Flow Per Share	192.39	169.32	-198.70	-175.81	1817.05	-3679.10
Gross Margin	99.77%	99.74%	99.82%	99.84%	99.66%	99.69%
Operating Margin	11.15%	18.35%	21.94%	18.24%	14.21%	17.52%
Profit Margin	16.84%	7.99%	21.76%	21.20%	13.68%	18.20%
Free Cash Flow Margin	12.58%	13.60%	-22.30%	-4.53%	18.74%	-39.13%
EBITDA	11,816	13,760	10,912	7,911	5,572	5,894
EBITDA Margin	14.88%	21.74%	25.13%	21.43%	17.57%	20.17%
D&A For EBITDA	2,965	2,144	1,387	1,175	1,065	776.51
EBIT	8,851	11,616	9,525	6,735	4,507	5,118
EBIT Margin	11.15%	18.35%	21.94%	18.24%	14.21%	17.52%
Effective Tax Rate	0.55%	13.49%	9.35%	3.35%	2.73%	5.04%
Advertising Expenses	-	281.49	182.46	147.24	73.46	185.4

Source: S&P Capital IQ. Standard template. Financial Sources.