Suresofttech 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
Revenue	91,102	88,803	63,290	43,424	36,917	31,709
Revenue Growth (YoY)	3.09%	40.31%	45.75%	17.63%	16.43%	8.53%
Cost of Revenue	138.36	132.07	163.19	78.03	60.21	106.66
Gross Profit	90,964	88,671	63,127	43,346	36,857	31,602
Selling, General & Admin	69,024	70,295	45,153	29,043	26,104	23,618
Research & Development	7,196	5,577	3,662	2,922	2,553	2,213
Amortization of Goodwill & Intangibles	1,007	1,003	323.42	109.13	103.58	112.44
Other Operating Expenses	1,329	1,130	723.1	243.52	188.69	225.08
Operating Expenses	81,718	80,781	51,511	33,820	30,122	27,095
Operating Income	9,246	7,891	11,616	9,525	6,735	4,507
Interest Expense	-1,710	-1,924	-1,757	-41.69	-59.13	-92.97
Interest & Investment Income	1,495	1,506	1,676	618.29	355.3	178.15
Earnings From Equity Investments	52.51	33.45	-42.17	-79.34	537.06	602.25
Currency Exchange Gain (Loss)	58.26	147.94	11.77	15.74	46	-23.51
Other Non Operating Income (Expenses)	770.07	2,568	-4,648	322.79	638.43	-998.01
EBT Excluding Unusual Items	9,912	10,222	6,856	10,361	8,253	4,173
Gain (Loss) on Sale of Investments	117.62	141.31	30.91	27.35	31.63	215.45
Gain (Loss) on Sale of Assets	-0.66	3.33	-75.52	43.93	16.91	7.42
Other Unusual Items	-1,082	-	-69.08	-	-	-
Pretax Income	8,947	10,367	6,742	10,433	8,301	4,396
Income Tax Expense	1,440	289.04	909.57	975.36	278.51	120.17
Earnings From Continuing Operations	7,506	10,078	5,833	9,457	8,023	4,275
Minority Interest in Earnings	1,132	728.03	-774.06	-9.51	0.29	63.18
Net Income	8,638	10,806	5,058	9,448	8,023	4,339
Preferred Dividends & Other Adjustments	-	-	-	-	196	-
Net Income to Common	8,638	10,806	5,058	9,448	7,827	4,339
Net Income Growth	-33.11%	113.61%	-46.46%	17.75%	84.92%	-18.39%
Shares Outstanding (Basic)	52	52	51	47	8	3
Shares Outstanding (Diluted)	52	52	51	49	10	3
Shares Change (YoY)	-0.30%	2.69%	4.27%	412.05%	191.09%	5.25%
EPS (Basic)	165.84	207.03	99.53	202.89	928.45	1369.45
EPS (Diluted)	165.81	207.00	99.53	194.00	843.00	1326.74
EPS Growth	-32.93%	107.98%	-48.70%	-76.99%	-36.46%	-22.46%
Free Cash Flow	12,080	8,066	8,606	-9,685	-1,674	5,942
Free Cash Flow Per Share	231.93	154.54	169.32	-198.70	-175.81	1817.05
Gross Margin	99.85%	99.85%	99.74%	99.82%	99.84%	99.66%
Operating Margin	10.15%	8.88%	18.35%	21.94%	18.24%	14.21%
Profit Margin	9.48%	12.17%	7.99%	21.76%	21.20%	13.68%
Free Cash Flow Margin	13.26%	9.08%	13.60%	-22.30%	-4.53%	18.74%
EBITDA	13,312	11,610	13,760	10,912	7,911	5,572
EBITDA Margin	14.61%	13.07%	21.74%	25.13%	21.43%	17.57%
D&A For EBITDA	4,066	3,719	2,144	1,387	1,175	1,065
EBIT	9,246	7,891	11,616	9,525	6,735	4,507
EBIT Margin	10.15%	8.88%	18.35%	21.94%	18.24%	14.21%
Effective Tax Rate	16.10%	2.79%	13.49%	9.35%	3.36%	2.73%
Advertising Expenses	-	324.42	281.49	182.46	147.24	73.46

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.