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	Jun '26 Jun 30, 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
Revenue	102,192	93,938	88,803	63,290	43,424	36,917
Revenue Growth	15.02%	5.78%	40.31%	45.75%	17.63%	16.43%
Cost of Revenue	182.23	143.8	132.07	163.19	78.03	60.21
Gross Profit	102,010	93,794	88,671	63,127	43,346	36,857
Selling, General & Admin	71,310	68,081	70,295	45,153	29,043	26,104
Research & Development	8,518	7,868	5,577	3,662	2,922	2,553
Amortization of Goodwill & Intangibles	1,017	1,005	1,003	323.42	109.13	103.58
Other Operating Expenses	1,440	1,439	1,130	723.1	243.52	188.69
Operating Expenses	85,169	81,194	80,781	51,511	33,820	30,122
Operating Income	16,841	12,600	7,891	11,616	9,525	6,735
Interest Expense	-1,227	-1,619	-1,924	-1,757	-41.69	-59.13
Interest & Investment Income	1,318	1,444	1,506	1,676	618.29	355.3
Earnings From Equity Investments	-28.91	36.75	33.45	-42.17	-79.34	537.06
Currency Exchange Gain (Loss)	274.32	0.32	147.94	11.77	15.74	46
Other Non Operating Income (Expenses)	-1,420	-1,896	2,568	-4,648	322.79	638.43
EBT Excluding Unusual Items	15,757	10,566	10,222	6,856	10,361	8,253
Gain (Loss) on Sale of Investments	-601.52	-84.87	141.31	30.91	27.35	31.63
Gain (Loss) on Sale of Assets	70.5	-0.29	3.33	-75.52	43.93	16.91
Other Unusual Items	-1,037	-1,037	-	-69.08	-	-
Pretax Income	14,189	9,444	10,367	6,742	10,433	8,301
Income Tax Expense	834.31	-187.97	289.04	909.57	975.36	278.51
Earnings From Continuing Operations	13,355	9,632	10,078	5,833	9,457	8,023
Minority Interest in Earnings	-1,953	-1,050	728.03	-774.06	-9.51	0.29
Net Income	11,402	8,583	10,806	5,058	9,448	8,023
Preferred Dividends & Other Adjustments	-	-	-	-	-	196
Net Income to Common	11,402	8,583	10,806	5,058	9,448	7,827
Net Income Growth	26.90%	-20.57%	113.61%	-46.46%	20.70%	80.41%
Shares Outstanding (Basic)	58	52	52	51	47	8
Shares Outstanding (Diluted)	58	52	52	51	49	10
Shares Change	27.22%	-0.00%	2.71%	4.27%	412.05%	191.09%
EPS (Basic)	194.92	164.42	207.00	99.53	202.89	928.45
EPS (Diluted)	194.92	164.42	207.00	99.53	194.00	843.00
EPS Growth	-0.25%	-20.57%	107.98%	-48.70%	-76.99%	-36.46%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	12,911	17,267	8,066	8,606	-9,685	-1,674
Free Cash Flow Per Share	220.72	330.79	154.52	169.32	-198.70	-175.81
Gross Margin	99.82%	99.85%	99.85%	99.74%	99.82%	99.84%
Operating Margin	16.48%	13.41%	8.88%	18.35%	21.94%	18.24%
Profit Margin	11.16%	9.14%	12.17%	7.99%	21.76%	21.20%
Free Cash Flow Margin	12.63%	18.38%	9.08%	13.60%	-22.30%	-4.53%
EBITDA	20,799	16,445	11,610	13,760	10,912	7,911
EBITDA Margin	20.35%	17.51%	13.07%	21.74%	25.13%	21.43%
D&A For EBITDA	3,958	3,845	3,719	2,144	1,387	1,175
EBIT	16,841	12,600	7,891	11,616	9,525	6,735
EBIT Margin	16.48%	13.41%	8.88%	18.35%	21.94%	18.24%
Effective Tax Rate	5.88%	-	2.79%	13.49%	9.35%	3.36%
Advertising Expenses	-	294.04	324.42	281.49	182.46	147.24