ESTsoft Corp. (KOSDAQ:047560)
South Korea
· Delayed Price · Currency is KRW 15,060
-150 (-0.99%)
At close: Apr 28, 2026
ESTsoft Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 92,720 | 89,935 | 92,482 | 88,768 | 89,583 | Upgrade
|
| Other Revenue | 14,073 | 12,522 | - | - | - | Upgrade
|
| Revenue | 106,793 | 102,457 | 92,482 | 88,768 | 89,583 | Upgrade
|
| Revenue Growth (YoY) | 4.23% | 10.79% | 4.18% | -0.91% | 7.08% | Upgrade
|
| Gross Profit | 106,793 | 102,457 | 92,482 | 88,768 | 89,583 | Upgrade
|
| Selling, General & Admin | 119,922 | 110,682 | 96,981 | 90,401 | 75,270 | Upgrade
|
| Research & Development | 725.59 | 568.79 | 455.21 | 408.84 | 435.01 | Upgrade
|
| Amortization of Goodwill & Intangibles | 628.89 | 507.41 | 405.39 | 409.6 | 395.79 | Upgrade
|
| Other Operating Expenses | 737.08 | 697.02 | 741.95 | 769.37 | 567.22 | Upgrade
|
| Operating Expenses | 125,747 | 115,913 | 101,389 | 94,436 | 79,459 | Upgrade
|
| Operating Income | -18,954 | -13,456 | -8,907 | -5,668 | 10,123 | Upgrade
|
| Interest Expense | -3,513 | -3,655 | -3,245 | -1,818 | -968.34 | Upgrade
|
| Interest & Investment Income | 1,168 | 1,914 | 2,039 | 968.75 | 431.3 | Upgrade
|
| Earnings From Equity Investments | 2.39 | - | 1,536 | -3.5 | 552.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.58 | 157.8 | -97.99 | -55.07 | 185.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,229 | 173.36 | -2,257 | -181.31 | -6,608 | Upgrade
|
| EBT Excluding Unusual Items | -19,095 | -14,866 | -10,932 | -6,757 | 3,717 | Upgrade
|
| Gain (Loss) on Sale of Investments | 461.58 | -538.16 | 114.29 | 124 | 3,102 | Upgrade
|
| Gain (Loss) on Sale of Assets | -13.27 | -14.57 | 19.6 | -27.04 | -0.3 | Upgrade
|
| Asset Writedown | -602.3 | -245.7 | 28 | -28 | 212.58 | Upgrade
|
| Other Unusual Items | -20.1 | - | - | - | 353.53 | Upgrade
|
| Pretax Income | -19,269 | -15,665 | -10,771 | -6,688 | 7,385 | Upgrade
|
| Income Tax Expense | 1,323 | -1,093 | 874.06 | 386.65 | 753.97 | Upgrade
|
| Earnings From Continuing Operations | -20,592 | -14,572 | -11,645 | -7,075 | 6,631 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -1,150 | -3,154 | Upgrade
|
| Net Income to Company | -20,592 | -14,572 | -11,645 | -8,225 | 3,477 | Upgrade
|
| Minority Interest in Earnings | 2,864 | 2,921 | 5,470 | 2,123 | 1,229 | Upgrade
|
| Net Income | -17,728 | -11,651 | -6,175 | -6,102 | 4,706 | Upgrade
|
| Net Income to Common | -17,728 | -11,651 | -6,175 | -6,102 | 4,706 | Upgrade
|
| Net Income Growth | - | - | - | - | -23.21% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 1.05% | 5.10% | -2.08% | 1.71% | 8.86% | Upgrade
|
| EPS (Basic) | -1715.00 | -1139.00 | -634.40 | -613.88 | 483.27 | Upgrade
|
| EPS (Diluted) | -1715.00 | -1139.00 | -634.40 | -613.88 | 243.30 | Upgrade
|
| EPS Growth | - | - | - | - | -64.36% | Upgrade
|
| Free Cash Flow | -20,215 | -4,852 | -6,138 | -889.14 | 8,571 | Upgrade
|
| Free Cash Flow Per Share | -1955.59 | -474.28 | -630.63 | -89.45 | 877.01 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | -17.75% | -13.13% | -9.63% | -6.39% | 11.30% | Upgrade
|
| Profit Margin | -16.60% | -11.37% | -6.68% | -6.87% | 5.25% | Upgrade
|
| Free Cash Flow Margin | -18.93% | -4.74% | -6.64% | -1.00% | 9.57% | Upgrade
|
| EBITDA | -15,080 | -10,062 | -5,742 | -2,819 | 13,340 | Upgrade
|
| EBITDA Margin | -14.12% | -9.82% | -6.21% | -3.18% | 14.89% | Upgrade
|
| D&A For EBITDA | 3,874 | 3,395 | 3,165 | 2,849 | 3,217 | Upgrade
|
| EBIT | -18,954 | -13,456 | -8,907 | -5,668 | 10,123 | Upgrade
|
| EBIT Margin | -17.75% | -13.13% | -9.63% | -6.39% | 11.30% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 10.21% | Upgrade
|
| Advertising Expenses | 7,172 | 3,771 | 3,760 | 1,328 | 884.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.