SP Systems Co.,Ltd. (KOSDAQ:317830)
10,090
+250 (2.54%)
At close: Apr 10, 2026
SP Systems 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 |
Operating Revenue | 61,613 | 71,042 | 60,478 | 53,123 | 35,904 |
Other Revenue | - | - | -0 | -0 | -0 |
| 61,613 | 71,042 | 60,478 | 53,123 | 35,904 | |
Revenue Growth (YoY) | -13.27% | 17.47% | 13.84% | 47.96% | 15.50% |
Cost of Revenue | 54,361 | 62,641 | 52,190 | 41,998 | 30,754 |
Gross Profit | 7,252 | 8,401 | 8,289 | 11,126 | 5,150 |
Selling, General & Admin | 4,583 | 6,741 | 5,223 | 4,891 | 3,546 |
Research & Development | 2,355 | 3,340 | 2,215 | 1,905 | 1,128 |
Amortization of Goodwill & Intangibles | 304.53 | 317.29 | 322.15 | 278.07 | 418.85 |
Other Operating Expenses | 261.16 | 250.47 | 266.65 | 259.58 | 217.79 |
Operating Expenses | 8,174 | 11,199 | 8,592 | 7,733 | 5,625 |
Operating Income | -922.06 | -2,798 | -303.6 | 3,393 | -475.16 |
Interest Expense | -533.44 | -624.9 | -610.59 | -838.71 | -523.13 |
Interest & Investment Income | 907.51 | 1,128 | 1,084 | 439.13 | 125.82 |
Earnings From Equity Investments | -3.43 | -3.64 | 0.38 | -5.72 | -20.67 |
Currency Exchange Gain (Loss) | -330.91 | 919.74 | 142.23 | 226.72 | 335.33 |
Other Non Operating Income (Expenses) | 114.99 | 50 | 90.02 | 144.37 | 85.83 |
EBT Excluding Unusual Items | -767.34 | -1,329 | 401.97 | 3,358 | -471.98 |
Gain (Loss) on Sale of Investments | 8.87 | 8.11 | 8.23 | 6.42 | 1.6 |
Gain (Loss) on Sale of Assets | 51.09 | -1.94 | 2.09 | -46.55 | 4.45 |
Asset Writedown | -4,557 | -838.36 | - | -660.48 | -505.19 |
Other Unusual Items | - | - | - | 182.48 | - |
Pretax Income | -5,264 | -2,162 | 412.29 | 2,840 | -971.13 |
Income Tax Expense | 25.84 | 33.5 | -6.87 | 91.96 | -364 |
Earnings From Continuing Operations | -5,290 | -2,195 | 419.16 | 2,748 | -607.13 |
Minority Interest in Earnings | -886.98 | 71.51 | -1,226 | -1,002 | -332.59 |
Net Income | -6,177 | -2,124 | -806.38 | 1,747 | -939.73 |
Net Income to Common | -6,177 | -2,124 | -806.38 | 1,747 | -939.73 |
Shares Outstanding (Basic) | 10 | 10 | 9 | 8 | 7 |
Shares Outstanding (Diluted) | 10 | 10 | 9 | 8 | 7 |
Shares Change (YoY) | 0.16% | 10.62% | 16.96% | 5.95% | - |
EPS (Basic) | -607.00 | -209.00 | -87.79 | 222.43 | -126.77 |
EPS (Diluted) | -607.00 | -209.00 | -87.79 | 222.43 | -126.77 |
Free Cash Flow | 3,978 | -992.69 | -6,791 | -556.17 | 780.54 |
Free Cash Flow Per Share | 390.89 | -97.70 | -739.38 | -70.82 | 105.30 |
Gross Margin | 11.77% | 11.83% | 13.71% | 20.94% | 14.34% |
Operating Margin | -1.50% | -3.94% | -0.50% | 6.39% | -1.32% |
Profit Margin | -10.03% | -2.99% | -1.33% | 3.29% | -2.62% |
Free Cash Flow Margin | 6.46% | -1.40% | -11.23% | -1.05% | 2.17% |
EBITDA | 1,957 | 6.67 | 2,249 | 5,028 | 877.99 |
EBITDA Margin | 3.18% | 0.01% | 3.72% | 9.47% | 2.44% |
D&A For EBITDA | 2,879 | 2,805 | 2,553 | 1,636 | 1,353 |
EBIT | -922.06 | -2,798 | -303.6 | 3,393 | -475.16 |
EBIT Margin | -1.50% | -3.94% | -0.50% | 6.39% | -1.32% |
Effective Tax Rate | - | - | - | 3.24% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.