SPSoft Inc. (KOSDAQ:443670)
South Korea · Delayed Price · Currency is KRW 3,465.00
-175.00 (-4.81%)
At close: Jun 18, 2026
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 |
| 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) | 25 | 25 | 22 | 18 |
Shares Outstanding (Diluted) | 25 | 25 | 23 | 18 |
Shares Change (YoY) | 3.28% | 8.31% | 25.92% | - |
EPS (Basic) | 171.92 | 155.17 | 13.59 | 242.87 |
EPS (Diluted) | 171.76 | 155.00 | 13.00 | 242.87 |
EPS Growth | 12.49% | 1092.31% | -94.65% | - |
Free Cash Flow | 1,953 | 2,829 | -2,501 | 4,163 |
Free Cash Flow Per Share | 79.11 | 115.08 | -110.21 | 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 |