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	Sep '24 Sep 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	88,373	63,290	43,424	36,917	31,709	29,216
Revenue Growth (YoY)	79.12%	45.75%	17.63%	16.43%	8.53%	-
Cost of Revenue	144.55	163.19	78.03	60.21	106.66	91.27
Gross Profit	88,228	63,127	43,346	36,857	31,602	29,125
Selling, General & Admin	69,437	45,153	29,043	26,104	23,618	20,652
Research & Development	5,185	3,662	2,922	2,553	2,213	2,393
Other Operating Expenses	1,237	723.1	243.52	188.69	225.08	173.67
Operating Expenses	79,218	51,511	33,820	30,122	27,095	24,007
Operating Income	9,010	11,616	9,525	6,735	4,507	5,118
Interest Expense	-2,155	-1,757	-41.69	-59.13	-92.97	-195.6
Interest & Investment Income	1,654	1,676	618.29	355.3	178.15	209.4
Earnings From Equity Investments	-47.64	-42.17	-79.34	537.06	602.25	63.73
Currency Exchange Gain (Loss)	6.65	11.77	15.74	46	-23.51	-4.88
Other Non Operating Income (Expenses)	4,369	-4,648	322.79	638.43	-998.01	-88.36
EBT Excluding Unusual Items	12,838	6,856	10,361	8,253	4,173	5,102
Gain (Loss) on Sale of Investments	202.88	30.91	27.35	31.63	215.45	311.38
Gain (Loss) on Sale of Assets	9.1	-75.52	43.93	16.91	7.42	-57.42
Other Unusual Items	-69.08	-69.08	-	-	-	343.93
Pretax Income	12,981	6,742	10,433	8,301	4,396	5,700
Income Tax Expense	592.29	909.57	975.36	278.51	120.17	287.5
Earnings From Continuing Operations	12,388	5,833	9,457	8,023	4,275	5,412
Minority Interest in Earnings	526.25	-774.06	-9.51	0.29	63.18	-95.74
Net Income	12,914	5,058	9,448	8,023	4,339	5,317
Preferred Dividends & Other Adjustments	-	-	-	196	-	-
Net Income to Common	12,914	5,058	9,448	7,827	4,339	5,317
Net Income Growth	1430.79%	-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)	-34.40%	4.27%	412.05%	191.09%	5.25%	-
EPS (Basic)	247.70	99.53	202.89	928.45	1369.45	1785.90
EPS (Diluted)	247.70	99.53	194.00	843.00	1326.74	1711.15
EPS Growth	2221.76%	-48.70%	-76.99%	-36.46%	-22.46%	-
Free Cash Flow	6,680	8,606	-9,685	-1,674	5,942	-11,431
Free Cash Flow Per Share	128.13	169.32	-198.70	-175.81	1817.05	-3679.10
Gross Margin	99.84%	99.74%	99.82%	99.84%	99.66%	99.69%
Operating Margin	10.20%	18.35%	21.94%	18.24%	14.21%	17.52%
Profit Margin	14.61%	7.99%	21.76%	21.20%	13.68%	18.20%
Free Cash Flow Margin	7.56%	13.60%	-22.30%	-4.53%	18.74%	-39.13%
EBITDA	12,403	13,760	10,912	7,911	5,572	5,894
EBITDA Margin	14.04%	21.74%	25.13%	21.43%	17.57%	20.17%
D&A For EBITDA	3,393	2,144	1,387	1,175	1,065	776.51
EBIT	9,010	11,616	9,525	6,735	4,507	5,118
EBIT Margin	10.20%	18.35%	21.94%	18.24%	14.21%	17.52%
Effective Tax Rate	4.56%	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.