Suresofttech Inc. (KOSDAQ:298830)
South Korea · Delayed Price · Currency is KRW 5,020.00
+45.00 (0.90%)
At close: Jun 11, 2026
Suresofttech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 97,244 | 93,938 | 88,803 | 63,290 | 43,424 | 36,917 | |
Revenue Growth (YoY) | 8.88% | 5.78% | 40.31% | 45.75% | 17.63% | 16.43% |
Cost of Revenue | 157.36 | 143.8 | 132.07 | 163.19 | 78.03 | 60.21 |
Gross Profit | 97,087 | 93,794 | 88,671 | 63,127 | 43,346 | 36,857 |
Selling, General & Admin | 69,592 | 68,081 | 70,295 | 45,153 | 29,043 | 26,104 |
Research & Development | 7,878 | 7,868 | 5,577 | 3,662 | 2,922 | 2,553 |
Amortization of Goodwill & Intangibles | 1,012 | 1,005 | 1,003 | 323.42 | 109.13 | 103.58 |
Other Operating Expenses | 1,491 | 1,439 | 1,130 | 723.1 | 243.52 | 188.69 |
Operating Expenses | 82,813 | 81,194 | 80,781 | 51,511 | 33,820 | 30,122 |
Operating Income | 14,274 | 12,600 | 7,891 | 11,616 | 9,525 | 6,735 |
Interest Expense | -1,421 | -1,619 | -1,924 | -1,757 | -41.69 | -59.13 |
Interest & Investment Income | 1,370 | 1,444 | 1,506 | 1,676 | 618.29 | 355.3 |
Earnings From Equity Investments | -11.29 | 36.75 | 33.45 | -42.17 | -79.34 | 537.06 |
Currency Exchange Gain (Loss) | 89.38 | 0.32 | 147.94 | 11.77 | 15.74 | 46 |
Other Non Operating Income (Expenses) | -1,757 | -1,896 | 2,568 | -4,648 | 322.79 | 638.43 |
EBT Excluding Unusual Items | 12,544 | 10,566 | 10,222 | 6,856 | 10,361 | 8,253 |
Gain (Loss) on Sale of Investments | -524.35 | -84.87 | 141.31 | 30.91 | 27.35 | 31.63 |
Gain (Loss) on Sale of Assets | 41.85 | -0.29 | 3.33 | -75.52 | 43.93 | 16.91 |
Other Unusual Items | -1,037 | -1,037 | - | -69.08 | - | - |
Pretax Income | 11,025 | 9,444 | 10,367 | 6,742 | 10,433 | 8,301 |
Income Tax Expense | -108.66 | -187.97 | 289.04 | 909.57 | 975.36 | 278.51 |
Earnings From Continuing Operations | 11,134 | 9,632 | 10,078 | 5,833 | 9,457 | 8,023 |
Minority Interest in Earnings | -1,612 | -1,050 | 728.03 | -774.06 | -9.51 | 0.29 |
Net Income | 9,521 | 8,583 | 10,806 | 5,058 | 9,448 | 8,023 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 196 |
Net Income to Common | 9,521 | 8,583 | 10,806 | 5,058 | 9,448 | 7,827 |
Net Income Growth | -11.26% | -20.57% | 113.61% | -46.46% | 17.75% | 84.92% |
Shares Outstanding (Basic) | 55 | 52 | 52 | 51 | 47 | 8 |
Shares Outstanding (Diluted) | 55 | 52 | 52 | 51 | 49 | 10 |
Shares Change (YoY) | 5.28% | -0.00% | 2.71% | 4.27% | 412.05% | 191.09% |
EPS (Basic) | 174.20 | 164.42 | 207.00 | 99.53 | 202.89 | 928.45 |
EPS (Diluted) | 174.20 | 164.42 | 207.00 | 99.53 | 194.00 | 843.00 |
EPS Growth | -15.71% | -20.57% | 107.98% | -48.70% | -76.99% | -36.46% |
Free Cash Flow | 13,914 | 17,267 | 8,066 | 8,606 | -9,685 | -1,674 |
Free Cash Flow Per Share | 254.57 | 330.79 | 154.52 | 169.32 | -198.70 | -175.81 |
Gross Margin | 99.84% | 99.85% | 99.85% | 99.74% | 99.82% | 99.84% |
Operating Margin | 14.68% | 13.41% | 8.88% | 18.35% | 21.94% | 18.24% |
Profit Margin | 9.79% | 9.14% | 12.17% | 7.99% | 21.76% | 21.20% |
Free Cash Flow Margin | 14.31% | 18.38% | 9.08% | 13.60% | -22.30% | -4.53% |
EBITDA | 18,172 | 16,445 | 11,610 | 13,760 | 10,912 | 7,911 |
EBITDA Margin | 18.69% | 17.51% | 13.07% | 21.74% | 25.13% | 21.43% |
D&A For EBITDA | 3,898 | 3,845 | 3,719 | 2,144 | 1,387 | 1,175 |
EBIT | 14,274 | 12,600 | 7,891 | 11,616 | 9,525 | 6,735 |
EBIT Margin | 14.68% | 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 |