Saltware Co., Ltd. (KOSDAQ:328380)
South Korea
· Delayed Price · Currency is KRW 1,119.00
-6.00 (-0.53%)
At close: Jun 5, 2025, 3:30 PM KST
Saltware 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 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 '19 Dec 31, 2019 |
| Operating Revenue | 62,457 | 57,870 | 49,341 | 31,349 | 40,016 | 21,500 |
| Other Revenue | - | - | - | -0 | - | 0 |
| Revenue | 62,457 | 57,870 | 49,341 | 31,349 | 40,016 | 21,500 |
| Revenue Growth (YoY) | 26.58% | 17.29% | 57.39% | -21.66% | 86.12% | - |
| Cost of Revenue | 56,302 | 52,570 | 44,406 | 27,031 | 34,018 | 17,895 |
| Gross Profit | 6,156 | 5,299 | 4,935 | 4,319 | 5,998 | 3,605 |
| Selling, General & Admin | 5,536 | 5,646 | 4,434 | 4,044 | 4,150 | 2,672 |
| Research & Development | 760.16 | 635.6 | 539.77 | 419.76 | 399.83 | 299.95 |
| Other Operating Expenses | 156.02 | 155.78 | 71.99 | 63.04 | 34.41 | 29.23 |
| Operating Expenses | 7,111 | 7,008 | 5,024 | 4,932 | 4,780 | 3,104 |
| Operating Income | -954.99 | -1,709 | -88.86 | -613.21 | 1,218 | 501.13 |
| Interest Expense | -10.39 | -10.39 | -12.83 | -50.43 | -8.94 | -23.4 |
| Interest & Investment Income | 420.48 | 420.48 | 717.46 | 246.73 | 59.06 | 49.11 |
| Currency Exchange Gain (Loss) | -44.67 | -44.67 | -49.36 | -19.69 | -79.1 | -60.18 |
| Other Non Operating Income (Expenses) | -173.35 | -30.29 | 1.37 | -4,774 | 74.22 | 65.29 |
| EBT Excluding Unusual Items | -762.92 | -1,374 | 567.78 | -5,210 | 1,263 | 531.96 |
| Impairment of Goodwill | -100 | -100 | - | - | - | - |
| Gain (Loss) on Sale of Investments | 364.89 | 364.89 | 2.73 | 2.77 | 2.4 | 3.61 |
| Gain (Loss) on Sale of Assets | 488.35 | 488.35 | -0 | - | -4.48 | 4.54 |
| Asset Writedown | - | - | - | - | - | -2.88 |
| Pretax Income | -9.68 | -620.93 | 570.51 | -5,208 | 1,261 | 537.23 |
| Income Tax Expense | -339.67 | -465.15 | -190.55 | -326.02 | 451.12 | 106.38 |
| Earnings From Continuing Operations | 329.99 | -155.77 | 761.05 | -4,882 | 809.8 | 430.85 |
| Minority Interest in Earnings | 14.47 | 5.68 | - | 0.57 | 2.58 | 4.32 |
| Net Income | 344.46 | -150.1 | 761.05 | -4,881 | 812.38 | 435.17 |
| Net Income to Common | 344.46 | -150.1 | 761.05 | -4,881 | 812.38 | 435.17 |
| Net Income Growth | -54.74% | - | - | - | 86.68% | - |
| Shares Outstanding (Basic) | 34 | 34 | 34 | 28 | 25 | 1 |
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 28 | 25 | 1 |
| Shares Change (YoY) | 0.59% | 0.59% | 21.32% | 13.51% | 1961.29% | - |
| EPS (Basic) | 10.05 | -4.38 | 22.34 | -173.85 | 32.84 | 362.64 |
| EPS (Diluted) | 10.05 | -4.38 | 22.34 | -173.85 | 32.84 | 362.64 |
| EPS Growth | -55.01% | - | - | - | -90.94% | - |
| Free Cash Flow | -1,577 | -5,240 | 45.83 | -4,081 | 558.13 | 734.07 |
| Free Cash Flow Per Share | -46.03 | -152.93 | 1.35 | -145.35 | 22.56 | 611.73 |
| Gross Margin | 9.86% | 9.16% | 10.00% | 13.78% | 14.99% | 16.77% |
| Operating Margin | -1.53% | -2.95% | -0.18% | -1.96% | 3.04% | 2.33% |
| Profit Margin | 0.55% | -0.26% | 1.54% | -15.57% | 2.03% | 2.02% |
| Free Cash Flow Margin | -2.53% | -9.05% | 0.09% | -13.02% | 1.40% | 3.41% |
| EBITDA | -119.24 | -1,007 | 187.65 | -387.96 | 1,430 | 666.96 |
| EBITDA Margin | -0.19% | -1.74% | 0.38% | -1.24% | 3.57% | 3.10% |
| D&A For EBITDA | 835.74 | 702.51 | 276.51 | 225.25 | 212.36 | 165.83 |
| EBIT | -954.99 | -1,709 | -88.86 | -613.21 | 1,218 | 501.13 |
| EBIT Margin | -1.53% | -2.95% | -0.18% | -1.96% | 3.04% | 2.33% |
| Effective Tax Rate | - | - | - | - | 35.78% | 19.80% |
| Advertising Expenses | - | 237.2 | 150.75 | 144.48 | 80.01 | 75.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.