Carriesoft Co., Ltd. (KOSDAQ:317530)
South Korea · Delayed Price · Currency is KRW 4,940.00
+40.00 (0.82%)
At close: Jan 27, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 5,639 | 5,678 | 8,484 | 10,088 | 6,686 | 6,235 | |
Revenue Growth (YoY) | -8.15% | -33.07% | -15.90% | 50.88% | 7.23% | -35.88% |
Cost of Revenue | 52.66 | 52.99 | 196.77 | 303.42 | 512.16 | 706.39 |
Gross Profit | 5,586 | 5,625 | 8,287 | 9,785 | 6,174 | 5,529 |
Selling, General & Admin | 7,193 | 8,284 | 10,973 | 10,721 | 7,321 | 6,614 |
Research & Development | 561.67 | - | - | - | - | - |
Other Operating Expenses | -19.21 | - | - | - | - | - |
Operating Expenses | 8,685 | 9,193 | 12,092 | 11,887 | 8,457 | 7,972 |
Operating Income | -3,099 | -3,569 | -3,805 | -2,103 | -2,283 | -2,443 |
Interest Expense | -256.27 | -310.01 | -169.28 | -117.2 | -65.4 | -82.21 |
Interest & Investment Income | 81.37 | 46.95 | 9.63 | 28.44 | 33.96 | 53.6 |
Earnings From Equity Investments | -299.87 | - | -1,314 | 1,239 | - | - |
Currency Exchange Gain (Loss) | -18.77 | 1.42 | 10.02 | -13.63 | 36.75 | -0.72 |
Other Non Operating Income (Expenses) | 46.81 | 164.31 | 48.57 | 210.72 | 535.86 | 65.28 |
EBT Excluding Unusual Items | -3,546 | -3,666 | -5,220 | -755.76 | -1,742 | -2,407 |
Gain (Loss) on Sale of Investments | -647.27 | -591.96 | -548.39 | -247.06 | -319.26 | -15.38 |
Gain (Loss) on Sale of Assets | 1.12 | 201.78 | 64.28 | - | 4.96 | -282.83 |
Asset Writedown | -774.02 | -904.43 | -81 | -0.32 | -25 | -668.98 |
Pretax Income | -4,966 | -4,961 | -5,785 | -1,003 | -2,081 | -3,374 |
Income Tax Expense | -107.41 | -65.24 | -262.48 | 401.29 | -69.48 | 646.56 |
Earnings From Continuing Operations | -4,859 | -4,895 | -5,523 | -1,404 | -2,011 | -4,021 |
Minority Interest in Earnings | 418.96 | 205.43 | 34.77 | 251.82 | -182.83 | -279 |
Net Income | -4,440 | -4,690 | -5,488 | -1,153 | -2,194 | -4,300 |
Net Income to Common | -4,440 | -4,690 | -5,488 | -1,153 | -2,194 | -4,300 |
Shares Outstanding (Basic) | 9 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 9 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 31.28% | 7.55% | 0.10% | 1.63% | 1.22% | 31.25% |
EPS (Basic) | -485.78 | -626.35 | -788.29 | -165.72 | -320.62 | -635.92 |
EPS (Diluted) | -485.78 | -626.35 | -788.29 | -165.72 | -320.62 | -635.92 |
Free Cash Flow | -2,850 | -2,532 | -2,491 | -1,246 | -782.46 | -352.51 |
Free Cash Flow Per Share | -311.84 | -338.20 | -357.79 | -179.15 | -114.33 | -52.14 |
Gross Margin | 99.07% | 99.07% | 97.68% | 96.99% | 92.34% | 88.67% |
Operating Margin | -54.96% | -62.85% | -44.85% | -20.84% | -34.14% | -39.18% |
Profit Margin | -78.74% | -82.60% | -64.69% | -11.43% | -32.82% | -68.96% |
Free Cash Flow Margin | -50.55% | -44.60% | -29.36% | -12.35% | -11.70% | -5.65% |
EBITDA | -2,264 | -2,618 | -2,813 | -950.73 | -1,147 | -1,085 |
EBITDA Margin | -40.16% | -46.11% | -33.16% | -9.42% | -17.15% | -17.40% |
D&A For EBITDA | 834.94 | 950.96 | 991.7 | 1,152 | 1,136 | 1,358 |
EBIT | -3,099 | -3,569 | -3,805 | -2,103 | -2,283 | -2,443 |
EBIT Margin | -54.96% | -62.85% | -44.85% | -20.84% | -34.14% | -39.18% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.