SP Systems Co.,Ltd. (KOSDAQ:317830)
South Korea · Delayed Price · Currency is KRW 11,750
-270 (-2.25%)
At close: Feb 20, 2026
SP Systems 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 |
Operating Revenue | 66,083 | 71,042 | 60,478 | 53,123 | 35,904 | 31,086 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 66,083 | 71,042 | 60,478 | 53,123 | 35,904 | 31,086 | |
Revenue Growth (YoY) | -2.92% | 17.47% | 13.84% | 47.96% | 15.50% | -2.73% |
Cost of Revenue | 59,021 | 62,641 | 52,190 | 41,998 | 30,754 | 26,875 |
Gross Profit | 7,062 | 8,401 | 8,289 | 11,126 | 5,150 | 4,211 |
Selling, General & Admin | 6,222 | 6,741 | 5,223 | 4,891 | 3,546 | 2,522 |
Research & Development | 3,340 | 3,340 | 2,215 | 1,905 | 1,128 | 869 |
Amortization of Goodwill & Intangibles | 317.29 | 317.29 | 322.15 | 278.07 | 418.85 | 67.11 |
Other Operating Expenses | 250.47 | 250.47 | 266.65 | 259.58 | 217.79 | 101.36 |
Operating Expenses | 10,680 | 11,199 | 8,592 | 7,733 | 5,625 | 3,752 |
Operating Income | -3,618 | -2,798 | -303.6 | 3,393 | -475.16 | 459.1 |
Interest Expense | -624.9 | -624.9 | -610.59 | -838.71 | -523.13 | -275.3 |
Interest & Investment Income | 1,128 | 1,128 | 1,084 | 439.13 | 125.82 | 184.88 |
Earnings From Equity Investments | -3.64 | -3.64 | 0.38 | -5.72 | -20.67 | 19.03 |
Currency Exchange Gain (Loss) | 919.74 | 919.74 | 142.23 | 226.72 | 335.33 | -81.63 |
Other Non Operating Income (Expenses) | -81.56 | 50 | 90.02 | 144.37 | 85.83 | 70.26 |
EBT Excluding Unusual Items | -2,281 | -1,329 | 401.97 | 3,358 | -471.98 | 376.33 |
Gain (Loss) on Sale of Investments | 8.11 | 8.11 | 8.23 | 6.42 | 1.6 | 4.13 |
Gain (Loss) on Sale of Assets | -1.94 | -1.94 | 2.09 | -46.55 | 4.45 | 1.31 |
Asset Writedown | -838.36 | -838.36 | - | -660.48 | -505.19 | -292.1 |
Other Unusual Items | - | - | - | 182.48 | - | 6.31 |
Pretax Income | -3,113 | -2,162 | 412.29 | 2,840 | -971.13 | 95.98 |
Income Tax Expense | 55.24 | 33.5 | -6.87 | 91.96 | -364 | -205.09 |
Earnings From Continuing Operations | -3,168 | -2,195 | 419.16 | 2,748 | -607.13 | 301.07 |
Minority Interest in Earnings | 212.92 | 71.51 | -1,226 | -1,002 | -332.59 | -6.32 |
Net Income | -2,955 | -2,124 | -806.38 | 1,747 | -939.73 | 294.75 |
Net Income to Common | -2,955 | -2,124 | -806.38 | 1,747 | -939.73 | 294.75 |
Net Income Growth | - | - | - | - | - | -77.47% |
Shares Outstanding (Basic) | 10 | 10 | 9 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 10 | 10 | 9 | 8 | 7 | 7 |
Shares Change (YoY) | -0.59% | 10.73% | 16.96% | 5.95% | - | 20.12% |
EPS (Basic) | -291.28 | -208.79 | -87.79 | 222.43 | -126.77 | 39.76 |
EPS (Diluted) | -291.28 | -208.79 | -87.79 | 222.43 | -126.77 | 39.76 |
EPS Growth | - | - | - | - | - | -81.24% |
Free Cash Flow | -2,242 | -992.69 | -6,791 | -556.17 | 780.54 | 5,273 |
Free Cash Flow Per Share | -221.01 | -97.60 | -739.38 | -70.82 | 105.30 | 711.37 |
Gross Margin | 10.69% | 11.83% | 13.71% | 20.94% | 14.34% | 13.55% |
Operating Margin | -5.47% | -3.94% | -0.50% | 6.39% | -1.32% | 1.48% |
Profit Margin | -4.47% | -2.99% | -1.33% | 3.29% | -2.62% | 0.95% |
Free Cash Flow Margin | -3.39% | -1.40% | -11.23% | -1.05% | 2.17% | 16.96% |
EBITDA | -623.73 | 6.67 | 2,249 | 5,028 | 877.99 | 1,160 |
EBITDA Margin | -0.94% | 0.01% | 3.72% | 9.47% | 2.44% | 3.73% |
D&A For EBITDA | 2,994 | 2,805 | 2,553 | 1,636 | 1,353 | 700.6 |
EBIT | -3,618 | -2,798 | -303.6 | 3,393 | -475.16 | 459.1 |
EBIT Margin | -5.47% | -3.94% | -0.50% | 6.39% | -1.32% | 1.48% |
Effective Tax Rate | - | - | - | 3.24% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.