SPSoft 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	53,895	54,483	45,117	35,243
Other Revenue	0	-	-	-0
Revenue	53,895	54,483	45,117	35,243
Revenue Growth (YoY)	7.45%	20.76%	28.02%	-
Cost of Revenue	41,049	41,768	34,311	25,673
Gross Profit	12,845	12,715	10,806	9,571
Selling, General & Admin	7,399	7,563	6,076	4,250
Amortization of Goodwill & Intangibles	720.81	652.21	398.31	298.49
Other Operating Expenses	481.57	478.37	277	120.79
Operating Expenses	9,126	9,208	7,931	4,818
Operating Income	3,719	3,507	2,875	4,753
Interest Expense	-53.52	-56.61	-346.48	-19.24
Interest & Investment Income	667.72	763.86	1,080	433.28
Currency Exchange Gain (Loss)	28.83	32.85	90	10.63
Other Non Operating Income (Expenses)	238.85	-30.68	-3,506	3.22
EBT Excluding Unusual Items	4,601	4,217	192.45	5,181
Gain (Loss) on Sale of Investments	346.63	369.41	257.23	10.53
Gain (Loss) on Sale of Assets	-2.78	-2.78	-60.16	0.14
Asset Writedown	-	-	-280	-
Other Unusual Items	51.13	51.13	-	-
Pretax Income	4,996	4,634	109.52	5,192
Income Tax Expense	751.18	819.94	-192.56	813.88
Net Income	4,245	3,814	302.08	4,378
Net Income to Common	4,245	3,814	302.08	4,378
Net Income Growth	16.36%	1162.71%	-93.10%	-
Shares Outstanding (Basic)	26	25	22	18
Shares Outstanding (Diluted)	26	25	23	18
Shares Change (YoY)	8.13%	5.79%	28.92%	-
EPS (Basic)	160.59	155.17	14.00	242.87
EPS (Diluted)	160.59	155.17	13.00	242.87
EPS Growth	7.34%	1093.59%	-94.65%	-
Free Cash Flow	1,953	2,829	-2,501	4,163
Free Cash Flow Per Share	73.89	115.08	-107.65	230.94
Gross Margin	23.83%	23.34%	23.95%	27.16%
Operating Margin	6.90%	6.44%	6.37%	13.49%
Profit Margin	7.88%	7.00%	0.67%	12.42%
Free Cash Flow Margin	3.62%	5.19%	-5.54%	11.81%
EBITDA	5,808	5,490	4,452	5,999
EBITDA Margin	10.78%	10.08%	9.87%	17.02%
D&A For EBITDA	2,089	1,983	1,577	1,246
EBIT	3,719	3,507	2,875	4,753
EBIT Margin	6.90%	6.44%	6.37%	13.49%
Effective Tax Rate	15.04%	17.69%	-	15.68%
Advertising Expenses	-	149.35	172.2	192.26

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