Saltware Co., Ltd. (KOSDAQ:328380)
South Korea · Delayed Price · Currency is KRW 3,020.00
+210.00 (7.47%)
At close: Jun 2, 2026
Saltware Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 65,089 | 63,674 | 57,870 | 49,341 | 31,349 | 40,016 |
Other Revenue | 0 | - | - | - | -0 | - |
| 65,089 | 63,674 | 57,870 | 49,341 | 31,349 | 40,016 | |
Revenue Growth (YoY) | 4.21% | 10.03% | 17.29% | 57.39% | -21.66% | 86.12% |
Cost of Revenue | 56,940 | 55,582 | 52,570 | 44,406 | 27,031 | 34,018 |
Gross Profit | 8,149 | 8,093 | 5,299 | 4,935 | 4,319 | 5,998 |
Selling, General & Admin | 6,388 | 6,152 | 5,646 | 4,434 | 4,044 | 4,150 |
Research & Development | 389.52 | 525.08 | 635.6 | 539.77 | 419.76 | 399.83 |
Amortization of Goodwill & Intangibles | 23.14 | 18.97 | 19.83 | 13.79 | 6.54 | 3.26 |
Other Operating Expenses | 125.08 | 119.79 | 155.78 | 71.99 | 63.04 | 34.41 |
Operating Expenses | 7,816 | 7,527 | 7,008 | 5,024 | 4,932 | 4,780 |
Operating Income | 332.71 | 566.16 | -1,709 | -88.86 | -613.21 | 1,218 |
Interest Expense | -30.43 | -30.43 | -10.39 | -12.83 | -50.43 | -8.94 |
Interest & Investment Income | 293.18 | 293.18 | 420.48 | 717.46 | 246.73 | 59.06 |
Currency Exchange Gain (Loss) | 36 | 36 | -44.67 | -49.36 | -19.69 | -79.1 |
Other Non Operating Income (Expenses) | -186.97 | -303.62 | -30.29 | 1.37 | -4,774 | 74.22 |
EBT Excluding Unusual Items | 444.48 | 561.28 | -1,374 | 567.78 | -5,210 | 1,263 |
Impairment of Goodwill | - | - | -100 | - | - | - |
Gain (Loss) on Sale of Investments | 2.21 | 2.21 | 364.89 | 2.73 | 2.77 | 2.4 |
Gain (Loss) on Sale of Assets | - | - | 488.35 | -0 | - | -4.48 |
Pretax Income | 446.69 | 563.49 | -620.93 | 570.51 | -5,208 | 1,261 |
Income Tax Expense | -290.99 | -275.36 | -465.15 | -190.55 | -326.02 | 451.12 |
Earnings From Continuing Operations | 737.69 | 838.85 | -155.77 | 761.05 | -4,882 | 809.8 |
Minority Interest in Earnings | 5.49 | 8.68 | 5.68 | - | 0.57 | 2.58 |
Net Income | 743.18 | 847.53 | -150.1 | 761.05 | -4,881 | 812.38 |
Net Income to Common | 743.18 | 847.53 | -150.1 | 761.05 | -4,881 | 812.38 |
Net Income Growth | 115.75% | - | - | - | - | 86.68% |
Shares Outstanding (Basic) | 7 | 7 | 8 | 7 | 6 | 5 |
Shares Outstanding (Diluted) | 7 | 7 | 8 | 7 | 6 | 5 |
Shares Change (YoY) | -48.03% | -8.69% | 10.17% | 21.32% | 13.51% | 1961.29% |
EPS (Basic) | 99.42 | 123.68 | -20.00 | 111.72 | -869.25 | 164.21 |
EPS (Diluted) | 99.42 | 123.68 | -20.00 | 111.72 | -869.25 | 164.21 |
EPS Growth | 315.14% | - | - | - | - | -90.94% |
Free Cash Flow | -1,975 | -309.84 | -5,240 | 45.83 | -4,081 | 558.13 |
Free Cash Flow Per Share | -264.26 | -45.22 | -698.18 | 6.73 | -726.76 | 112.82 |
Gross Margin | 12.52% | 12.71% | 9.16% | 10.00% | 13.78% | 14.99% |
Operating Margin | 0.51% | 0.89% | -2.95% | -0.18% | -1.96% | 3.04% |
Profit Margin | 1.14% | 1.33% | -0.26% | 1.54% | -15.57% | 2.03% |
Free Cash Flow Margin | -3.03% | -0.49% | -9.05% | 0.09% | -13.02% | 1.40% |
EBITDA | 1,389 | 1,602 | -1,007 | 187.65 | -387.96 | 1,430 |
EBITDA Margin | 2.13% | 2.51% | -1.74% | 0.38% | -1.24% | 3.57% |
D&A For EBITDA | 1,056 | 1,036 | 702.51 | 276.51 | 225.25 | 212.36 |
EBIT | 332.71 | 566.16 | -1,709 | -88.86 | -613.21 | 1,218 |
EBIT Margin | 0.51% | 0.89% | -2.95% | -0.18% | -1.96% | 3.04% |
Effective Tax Rate | - | - | - | - | - | 35.78% |
Advertising Expenses | - | 246.24 | 237.2 | 150.75 | 144.48 | 80.01 |