SPSoft 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	50,156	45,117	35,243
Other Revenue	-0	-	-0
Revenue	50,156	45,117	35,243
Revenue Growth (YoY)	-	28.02%	-
Cost of Revenue	38,237	34,311	25,673
Gross Profit	11,919	10,806	9,571
Selling, General & Admin	6,970	6,076	4,250
Other Operating Expenses	363.37	277	120.79
Operating Expenses	9,026	7,931	4,818
Operating Income	2,894	2,875	4,753
Interest Expense	-206.87	-346.48	-19.24
Interest & Investment Income	1,109	1,080	433.28
Currency Exchange Gain (Loss)	80.69	90	10.63
Other Non Operating Income (Expenses)	-297.03	-3,506	3.22
EBT Excluding Unusual Items	3,579	192.45	5,181
Gain (Loss) on Sale of Investments	348.83	257.23	10.53
Gain (Loss) on Sale of Assets	-59.73	-60.16	0.14
Asset Writedown	-280	-280	-
Pretax Income	3,589	109.52	5,192
Income Tax Expense	-59.2	-192.56	813.88
Net Income	3,648	302.08	4,378
Net Income to Common	3,648	302.08	4,378
Net Income Growth	-	-93.10%	-
Shares Outstanding (Basic)	23	22	18
Shares Outstanding (Diluted)	24	23	18
Shares Change (YoY)	-	25.92%	-
EPS (Basic)	157.42	13.59	242.87
EPS (Diluted)	153.14	13.00	242.87
EPS Growth	-	-94.65%	-
Free Cash Flow	537.55	-2,501	4,163
Free Cash Flow Per Share	22.62	-110.21	230.94
Gross Margin	23.76%	23.95%	27.16%
Operating Margin	5.77%	6.37%	13.49%
Profit Margin	7.27%	0.67%	12.42%
Free Cash Flow Margin	1.07%	-5.54%	11.81%
EBITDA	4,604	4,452	5,999
EBITDA Margin	9.18%	9.87%	17.02%
D&A For EBITDA	1,710	1,577	1,246
EBIT	2,894	2,875	4,753
EBIT Margin	5.77%	6.37%	13.49%
Effective Tax Rate	-	-	15.68%
Advertising Expenses	-	172.2	192.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.