Suresofttech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	93,938	88,803	63,290	43,424	36,917
Revenue Growth (YoY)	5.78%	40.31%	45.75%	17.63%	16.43%
Cost of Revenue	143.8	132.07	163.19	78.03	60.21
Gross Profit	93,794	88,671	63,127	43,346	36,857
Selling, General & Admin	68,081	70,295	45,153	29,043	26,104
Research & Development	7,868	5,577	3,662	2,922	2,553
Amortization of Goodwill & Intangibles	1,005	1,003	323.42	109.13	103.58
Other Operating Expenses	1,439	1,130	723.1	243.52	188.69
Operating Expenses	81,194	80,781	51,511	33,820	30,122
Operating Income	12,600	7,891	11,616	9,525	6,735
Interest Expense	-1,619	-1,924	-1,757	-41.69	-59.13
Interest & Investment Income	1,444	1,506	1,676	618.29	355.3
Earnings From Equity Investments	36.75	33.45	-42.17	-79.34	537.06
Currency Exchange Gain (Loss)	0.32	147.94	11.77	15.74	46
Other Non Operating Income (Expenses)	-1,896	2,568	-4,648	322.79	638.43
EBT Excluding Unusual Items	10,566	10,222	6,856	10,361	8,253
Gain (Loss) on Sale of Investments	-84.87	141.31	30.91	27.35	31.63
Gain (Loss) on Sale of Assets	-0.29	3.33	-75.52	43.93	16.91
Other Unusual Items	-1,037	-	-69.08	-	-
Pretax Income	9,444	10,367	6,742	10,433	8,301
Income Tax Expense	-187.97	289.04	909.57	975.36	278.51
Earnings From Continuing Operations	9,632	10,078	5,833	9,457	8,023
Minority Interest in Earnings	-1,050	728.03	-774.06	-9.51	0.29
Net Income	8,583	10,806	5,058	9,448	8,023
Preferred Dividends & Other Adjustments	-	-	-	-	196
Net Income to Common	8,583	10,806	5,058	9,448	7,827
Net Income Growth	-20.57%	113.61%	-46.46%	17.75%	84.92%
Shares Outstanding (Basic)	52	52	51	47	8
Shares Outstanding (Diluted)	52	52	51	49	10
Shares Change (YoY)	0.25%	2.71%	4.27%	412.05%	191.09%
EPS (Basic)	164.00	207.00	99.53	202.89	928.45
EPS (Diluted)	164.00	207.00	99.53	194.00	843.00
EPS Growth	-20.77%	107.98%	-48.70%	-76.99%	-36.46%
Free Cash Flow	17,267	8,066	8,606	-9,685	-1,674
Free Cash Flow Per Share	329.95	154.52	169.32	-198.70	-175.81
Gross Margin	99.85%	99.85%	99.74%	99.82%	99.84%
Operating Margin	13.41%	8.88%	18.35%	21.94%	18.24%
Profit Margin	9.14%	12.17%	7.99%	21.76%	21.20%
Free Cash Flow Margin	18.38%	9.08%	13.60%	-22.30%	-4.53%
EBITDA	16,445	11,610	13,760	10,912	7,911
EBITDA Margin	17.51%	13.07%	21.74%	25.13%	21.43%
D&A For EBITDA	3,845	3,719	2,144	1,387	1,175
EBIT	12,600	7,891	11,616	9,525	6,735
EBIT Margin	13.41%	8.88%	18.35%	21.94%	18.24%
Effective Tax Rate	-	2.79%	13.49%	9.35%	3.36%
Advertising Expenses	294.04	324.42	281.49	182.46	147.24

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.