Saltware Co., Ltd. (KOSDAQ:328380)
South Korea
· Delayed Price · Currency is KRW 4,425.00
+15.00 (0.34%)
At close: Apr 17, 2026
Saltware 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 63,674 | 57,870 | 49,341 | 31,349 | 40,016 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | Upgrade
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| Revenue | 63,674 | 57,870 | 49,341 | 31,349 | 40,016 | Upgrade
|
| Revenue Growth (YoY) | 10.03% | 17.29% | 57.39% | -21.66% | 86.12% | Upgrade
|
| Cost of Revenue | 55,582 | 52,570 | 44,406 | 27,031 | 34,018 | Upgrade
|
| Gross Profit | 8,093 | 5,299 | 4,935 | 4,319 | 5,998 | Upgrade
|
| Selling, General & Admin | 6,152 | 5,646 | 4,434 | 4,044 | 4,150 | Upgrade
|
| Research & Development | 525.08 | 635.6 | 539.77 | 419.76 | 399.83 | Upgrade
|
| Amortization of Goodwill & Intangibles | 18.97 | 19.83 | 13.79 | 6.54 | 3.26 | Upgrade
|
| Other Operating Expenses | 119.79 | 155.78 | 71.99 | 63.04 | 34.41 | Upgrade
|
| Operating Expenses | 7,527 | 7,008 | 5,024 | 4,932 | 4,780 | Upgrade
|
| Operating Income | 566.16 | -1,709 | -88.86 | -613.21 | 1,218 | Upgrade
|
| Interest Expense | -30.43 | -10.39 | -12.83 | -50.43 | -8.94 | Upgrade
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| Interest & Investment Income | 293.18 | 420.48 | 717.46 | 246.73 | 59.06 | Upgrade
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| Currency Exchange Gain (Loss) | 36 | -44.67 | -49.36 | -19.69 | -79.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -303.62 | -30.29 | 1.37 | -4,774 | 74.22 | Upgrade
|
| EBT Excluding Unusual Items | 561.28 | -1,374 | 567.78 | -5,210 | 1,263 | Upgrade
|
| Impairment of Goodwill | - | -100 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.21 | 364.89 | 2.73 | 2.77 | 2.4 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 488.35 | -0 | - | -4.48 | Upgrade
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| Pretax Income | 563.49 | -620.93 | 570.51 | -5,208 | 1,261 | Upgrade
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| Income Tax Expense | -275.36 | -465.15 | -190.55 | -326.02 | 451.12 | Upgrade
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| Earnings From Continuing Operations | 838.85 | -155.77 | 761.05 | -4,882 | 809.8 | Upgrade
|
| Minority Interest in Earnings | 8.68 | 5.68 | - | 0.57 | 2.58 | Upgrade
|
| Net Income | 847.53 | -150.1 | 761.05 | -4,881 | 812.38 | Upgrade
|
| Net Income to Common | 847.53 | -150.1 | 761.05 | -4,881 | 812.38 | Upgrade
|
| Net Income Growth | - | - | - | - | 86.68% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 8 | 7 | 6 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 8 | 7 | 6 | 5 | Upgrade
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| Shares Change (YoY) | -9.65% | 10.17% | 21.32% | 13.51% | 1961.29% | Upgrade
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| EPS (Basic) | 125.00 | -20.00 | 111.72 | -869.25 | 164.21 | Upgrade
|
| EPS (Diluted) | 125.00 | -20.00 | 111.72 | -869.25 | 164.21 | Upgrade
|
| EPS Growth | - | - | - | - | -90.94% | Upgrade
|
| Free Cash Flow | -309.84 | -5,240 | 45.83 | -4,081 | 558.13 | Upgrade
|
| Free Cash Flow Per Share | -45.70 | -698.18 | 6.73 | -726.76 | 112.82 | Upgrade
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| Gross Margin | 12.71% | 9.16% | 10.00% | 13.78% | 14.99% | Upgrade
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| Operating Margin | 0.89% | -2.95% | -0.18% | -1.96% | 3.04% | Upgrade
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| Profit Margin | 1.33% | -0.26% | 1.54% | -15.57% | 2.03% | Upgrade
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| Free Cash Flow Margin | -0.49% | -9.05% | 0.09% | -13.02% | 1.40% | Upgrade
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| EBITDA | 1,602 | -1,007 | 187.65 | -387.96 | 1,430 | Upgrade
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| EBITDA Margin | 2.51% | -1.74% | 0.38% | -1.24% | 3.57% | Upgrade
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| D&A For EBITDA | 1,036 | 702.51 | 276.51 | 225.25 | 212.36 | Upgrade
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| EBIT | 566.16 | -1,709 | -88.86 | -613.21 | 1,218 | Upgrade
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| EBIT Margin | 0.89% | -2.95% | -0.18% | -1.96% | 3.04% | Upgrade
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| Effective Tax Rate | - | - | - | - | 35.78% | Upgrade
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| Advertising Expenses | 246.24 | 237.2 | 150.75 | 144.48 | 80.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.