Carriesoft Co., Ltd. (KOSDAQ:317530)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,735.00
-70.00 (-1.46%)
At close: Dec 5, 2025

Carriesoft Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Revenue
5,6395,6788,48410,0886,6866,235
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Revenue Growth (YoY)
-8.15%-33.07%-15.90%50.88%7.23%-35.88%
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Cost of Revenue
52.6652.99196.77303.42512.16706.39
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Gross Profit
5,5865,6258,2879,7856,1745,529
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Selling, General & Admin
7,1938,28410,97310,7217,3216,614
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Research & Development
561.67-----
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Other Operating Expenses
-19.21-----
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Operating Expenses
8,6859,19312,09211,8878,4577,972
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Operating Income
-3,099-3,569-3,805-2,103-2,283-2,443
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Interest Expense
-256.27-310.01-169.28-117.2-65.4-82.21
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Interest & Investment Income
81.3746.959.6328.4433.9653.6
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Earnings From Equity Investments
-299.87--1,3141,239--
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Currency Exchange Gain (Loss)
-18.771.4210.02-13.6336.75-0.72
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Other Non Operating Income (Expenses)
46.81164.3148.57210.72535.8665.28
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EBT Excluding Unusual Items
-3,546-3,666-5,220-755.76-1,742-2,407
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Gain (Loss) on Sale of Investments
-647.27-591.96-548.39-247.06-319.26-15.38
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Gain (Loss) on Sale of Assets
1.12201.7864.28-4.96-282.83
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Asset Writedown
-774.02-904.43-81-0.32-25-668.98
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Pretax Income
-4,966-4,961-5,785-1,003-2,081-3,374
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Income Tax Expense
-107.41-65.24-262.48401.29-69.48646.56
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Earnings From Continuing Operations
-4,859-4,895-5,523-1,404-2,011-4,021
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Minority Interest in Earnings
418.96205.4334.77251.82-182.83-279
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Net Income
-4,440-4,690-5,488-1,153-2,194-4,300
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Net Income to Common
-4,440-4,690-5,488-1,153-2,194-4,300
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Shares Outstanding (Basic)
977777
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Shares Outstanding (Diluted)
977777
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Shares Change (YoY)
21.81%7.55%0.10%1.63%1.22%31.25%
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EPS (Basic)
-520.58-626.35-788.29-165.72-320.62-635.92
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EPS (Diluted)
-520.58-626.35-788.29-165.72-320.62-635.92
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Free Cash Flow
-2,850-2,532-2,491-1,246-782.46-352.51
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Free Cash Flow Per Share
-334.18-338.20-357.79-179.15-114.33-52.14
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Gross Margin
99.07%99.07%97.68%96.99%92.34%88.67%
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Operating Margin
-54.96%-62.85%-44.85%-20.84%-34.14%-39.18%
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Profit Margin
-78.74%-82.60%-64.69%-11.43%-32.82%-68.96%
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Free Cash Flow Margin
-50.55%-44.60%-29.36%-12.35%-11.70%-5.65%
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EBITDA
-2,264-2,618-2,813-950.73-1,147-1,085
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EBITDA Margin
-40.16%-46.11%-33.16%-9.42%-17.15%-17.40%
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D&A For EBITDA
834.94950.96991.71,1521,1361,358
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EBIT
-3,099-3,569-3,805-2,103-2,283-2,443
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EBIT Margin
-54.96%-62.85%-44.85%-20.84%-34.14%-39.18%
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Source: S&P Capital IQ. Standard template. Financial Sources.