Carriesoft Co., Ltd. (KOSDAQ:317530)
South Korea
· Delayed Price · Currency is KRW 5,230.00
-220.00 (-4.04%)
Last updated: Jun 16, 2025
Carriesoft 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Revenue | 5,425 | 5,678 | 8,484 | 10,088 | 6,686 | 6,235 | Upgrade
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| Revenue Growth (YoY) | -19.85% | -33.07% | -15.90% | 50.88% | 7.23% | -35.88% | Upgrade
|
| Cost of Revenue | 53.69 | 52.99 | 196.77 | 303.42 | 512.16 | 706.39 | Upgrade
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| Gross Profit | 5,371 | 5,625 | 8,287 | 9,785 | 6,174 | 5,529 | Upgrade
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| Selling, General & Admin | 7,600 | 8,284 | 10,973 | 10,721 | 7,321 | 6,614 | Upgrade
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| Research & Development | 182.96 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | -3.28 | - | - | - | - | - | Upgrade
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| Operating Expenses | 8,681 | 9,193 | 12,092 | 11,887 | 8,457 | 7,972 | Upgrade
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| Operating Income | -3,310 | -3,569 | -3,805 | -2,103 | -2,283 | -2,443 | Upgrade
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| Interest Expense | -298.06 | -310.01 | -169.28 | -117.2 | -65.4 | -82.21 | Upgrade
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| Interest & Investment Income | 74.28 | 46.95 | 9.63 | 28.44 | 33.96 | 53.6 | Upgrade
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| Earnings From Equity Investments | - | - | -1,314 | 1,239 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -10.24 | 1.42 | 10.02 | -13.63 | 36.75 | -0.72 | Upgrade
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| Other Non Operating Income (Expenses) | 173.35 | 164.31 | 48.57 | 210.72 | 535.86 | 65.28 | Upgrade
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| EBT Excluding Unusual Items | -3,370 | -3,666 | -5,220 | -755.76 | -1,742 | -2,407 | Upgrade
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| Gain (Loss) on Sale of Investments | -620.28 | -591.96 | -548.39 | -247.06 | -319.26 | -15.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 199.76 | 201.78 | 64.28 | - | 4.96 | -282.83 | Upgrade
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| Asset Writedown | -904.43 | -904.43 | -81 | -0.32 | -25 | -668.98 | Upgrade
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| Pretax Income | -4,695 | -4,961 | -5,785 | -1,003 | -2,081 | -3,374 | Upgrade
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| Income Tax Expense | -72.04 | -65.24 | -262.48 | 401.29 | -69.48 | 646.56 | Upgrade
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| Earnings From Continuing Operations | -4,623 | -4,895 | -5,523 | -1,404 | -2,011 | -4,021 | Upgrade
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| Minority Interest in Earnings | 225.65 | 205.43 | 34.77 | 251.82 | -182.83 | -279 | Upgrade
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| Net Income | -4,398 | -4,690 | -5,488 | -1,153 | -2,194 | -4,300 | Upgrade
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| Net Income to Common | -4,398 | -4,690 | -5,488 | -1,153 | -2,194 | -4,300 | Upgrade
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| Shares Outstanding (Basic) | 8 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 18.16% | 7.55% | 0.10% | 1.63% | 1.22% | 31.25% | Upgrade
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| EPS (Basic) | -544.05 | -626.35 | -788.29 | -165.72 | -320.62 | -635.92 | Upgrade
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| EPS (Diluted) | -544.05 | -626.35 | -788.29 | -165.72 | -320.62 | -635.92 | Upgrade
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| Free Cash Flow | -3,349 | -2,532 | -2,491 | -1,246 | -782.46 | -352.51 | Upgrade
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| Free Cash Flow Per Share | -414.25 | -338.20 | -357.79 | -179.15 | -114.33 | -52.14 | Upgrade
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| Gross Margin | 99.01% | 99.07% | 97.68% | 96.99% | 92.34% | 88.67% | Upgrade
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| Operating Margin | -61.01% | -62.85% | -44.85% | -20.84% | -34.14% | -39.18% | Upgrade
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| Profit Margin | -81.07% | -82.60% | -64.69% | -11.43% | -32.82% | -68.96% | Upgrade
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| Free Cash Flow Margin | -61.73% | -44.60% | -29.36% | -12.35% | -11.70% | -5.65% | Upgrade
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| EBITDA | -2,406 | -2,618 | -2,813 | -950.73 | -1,147 | -1,085 | Upgrade
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| EBITDA Margin | -44.34% | -46.11% | -33.16% | -9.42% | -17.15% | -17.40% | Upgrade
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| D&A For EBITDA | 904.28 | 950.96 | 991.7 | 1,152 | 1,136 | 1,358 | Upgrade
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| EBIT | -3,310 | -3,569 | -3,805 | -2,103 | -2,283 | -2,443 | Upgrade
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| EBIT Margin | -61.01% | -62.85% | -44.85% | -20.84% | -34.14% | -39.18% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.