Suresofttech Inc. (KOSDAQ:298830)
South Korea
· Delayed Price · Currency is KRW 5,660.00
+10.00 (0.18%)
At close: Dec 5, 2025
Suresofttech 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 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 91,102 | 88,803 | 63,290 | 43,424 | 36,917 | 31,709 | Upgrade
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| Revenue Growth (YoY) | 3.09% | 40.31% | 45.75% | 17.63% | 16.43% | 8.53% | Upgrade
|
| Cost of Revenue | 138.36 | 132.07 | 163.19 | 78.03 | 60.21 | 106.66 | Upgrade
|
| Gross Profit | 90,964 | 88,671 | 63,127 | 43,346 | 36,857 | 31,602 | Upgrade
|
| Selling, General & Admin | 69,024 | 70,295 | 45,153 | 29,043 | 26,104 | 23,618 | Upgrade
|
| Research & Development | 7,196 | 5,577 | 3,662 | 2,922 | 2,553 | 2,213 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,007 | 1,003 | 323.42 | 109.13 | 103.58 | 112.44 | Upgrade
|
| Other Operating Expenses | 1,329 | 1,130 | 723.1 | 243.52 | 188.69 | 225.08 | Upgrade
|
| Operating Expenses | 81,718 | 80,781 | 51,511 | 33,820 | 30,122 | 27,095 | Upgrade
|
| Operating Income | 9,246 | 7,891 | 11,616 | 9,525 | 6,735 | 4,507 | Upgrade
|
| Interest Expense | -1,710 | -1,924 | -1,757 | -41.69 | -59.13 | -92.97 | Upgrade
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| Interest & Investment Income | 1,495 | 1,506 | 1,676 | 618.29 | 355.3 | 178.15 | Upgrade
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| Earnings From Equity Investments | 52.51 | 33.45 | -42.17 | -79.34 | 537.06 | 602.25 | Upgrade
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| Currency Exchange Gain (Loss) | 58.26 | 147.94 | 11.77 | 15.74 | 46 | -23.51 | Upgrade
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| Other Non Operating Income (Expenses) | 770.07 | 2,568 | -4,648 | 322.79 | 638.43 | -998.01 | Upgrade
|
| EBT Excluding Unusual Items | 9,912 | 10,222 | 6,856 | 10,361 | 8,253 | 4,173 | Upgrade
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| Gain (Loss) on Sale of Investments | 117.62 | 141.31 | 30.91 | 27.35 | 31.63 | 215.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.66 | 3.33 | -75.52 | 43.93 | 16.91 | 7.42 | Upgrade
|
| Other Unusual Items | -1,082 | - | -69.08 | - | - | - | Upgrade
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| Pretax Income | 8,947 | 10,367 | 6,742 | 10,433 | 8,301 | 4,396 | Upgrade
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| Income Tax Expense | 1,440 | 289.04 | 909.57 | 975.36 | 278.51 | 120.17 | Upgrade
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| Earnings From Continuing Operations | 7,506 | 10,078 | 5,833 | 9,457 | 8,023 | 4,275 | Upgrade
|
| Minority Interest in Earnings | 1,132 | 728.03 | -774.06 | -9.51 | 0.29 | 63.18 | Upgrade
|
| Net Income | 8,638 | 10,806 | 5,058 | 9,448 | 8,023 | 4,339 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 196 | - | Upgrade
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| Net Income to Common | 8,638 | 10,806 | 5,058 | 9,448 | 7,827 | 4,339 | Upgrade
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| Net Income Growth | -33.11% | 113.61% | -46.46% | 17.75% | 84.92% | -18.39% | Upgrade
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| Shares Outstanding (Basic) | 52 | 52 | 51 | 47 | 8 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 52 | 51 | 49 | 10 | 3 | Upgrade
|
| Shares Change (YoY) | -1.07% | 2.69% | 4.27% | 412.05% | 191.09% | 5.25% | Upgrade
|
| EPS (Basic) | 167.14 | 207.03 | 99.53 | 202.89 | 928.45 | 1369.45 | Upgrade
|
| EPS (Diluted) | 167.11 | 207.00 | 99.53 | 194.00 | 843.00 | 1326.74 | Upgrade
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| EPS Growth | -32.40% | 107.98% | -48.70% | -76.99% | -36.46% | -22.46% | Upgrade
|
| Free Cash Flow | 12,080 | 8,066 | 8,606 | -9,685 | -1,674 | 5,942 | Upgrade
|
| Free Cash Flow Per Share | 233.75 | 154.54 | 169.32 | -198.70 | -175.81 | 1817.05 | Upgrade
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| Gross Margin | 99.85% | 99.85% | 99.74% | 99.82% | 99.84% | 99.66% | Upgrade
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| Operating Margin | 10.15% | 8.88% | 18.35% | 21.94% | 18.24% | 14.21% | Upgrade
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| Profit Margin | 9.48% | 12.17% | 7.99% | 21.76% | 21.20% | 13.68% | Upgrade
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| Free Cash Flow Margin | 13.26% | 9.08% | 13.60% | -22.30% | -4.53% | 18.74% | Upgrade
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| EBITDA | 13,312 | 11,610 | 13,760 | 10,912 | 7,911 | 5,572 | Upgrade
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| EBITDA Margin | 14.61% | 13.07% | 21.74% | 25.13% | 21.43% | 17.57% | Upgrade
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| D&A For EBITDA | 4,066 | 3,719 | 2,144 | 1,387 | 1,175 | 1,065 | Upgrade
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| EBIT | 9,246 | 7,891 | 11,616 | 9,525 | 6,735 | 4,507 | Upgrade
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| EBIT Margin | 10.15% | 8.88% | 18.35% | 21.94% | 18.24% | 14.21% | Upgrade
|
| Effective Tax Rate | 16.10% | 2.79% | 13.49% | 9.35% | 3.36% | 2.73% | Upgrade
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| Advertising Expenses | - | 324.42 | 281.49 | 182.46 | 147.24 | 73.46 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.