SPSoft Inc. (KOSDAQ:443670)
South Korea
· Delayed Price · Currency is KRW 5,950.00
-120.00 (-1.98%)
At close: Apr 28, 2026
SPSoft 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 |
|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Operating Revenue | 54,483 | 45,117 | 35,243 |
| Other Revenue | - | - | -0 |
| Revenue | 54,483 | 45,117 | 35,243 |
| Revenue Growth (YoY) | 20.76% | 28.02% | - |
| Cost of Revenue | 41,768 | 34,311 | 25,673 |
| Gross Profit | 12,715 | 10,806 | 9,571 |
| Selling, General & Admin | 7,563 | 6,076 | 4,250 |
| Amortization of Goodwill & Intangibles | 652.21 | 398.31 | 298.49 |
| Other Operating Expenses | 478.37 | 277 | 120.79 |
| Operating Expenses | 9,208 | 7,931 | 4,818 |
| Operating Income | 3,507 | 2,875 | 4,753 |
| Interest Expense | -56.61 | -346.48 | -19.24 |
| Interest & Investment Income | 763.86 | 1,080 | 433.28 |
| Currency Exchange Gain (Loss) | 32.85 | 90 | 10.63 |
| Other Non Operating Income (Expenses) | -30.68 | -3,506 | 3.22 |
| EBT Excluding Unusual Items | 4,217 | 192.45 | 5,181 |
| Gain (Loss) on Sale of Investments | 369.41 | 257.23 | 10.53 |
| Gain (Loss) on Sale of Assets | -2.78 | -60.16 | 0.14 |
| Asset Writedown | - | -280 | - |
| Other Unusual Items | 51.13 | - | - |
| Pretax Income | 4,634 | 109.52 | 5,192 |
| Income Tax Expense | 819.94 | -192.56 | 813.88 |
| Net Income | 3,814 | 302.08 | 4,378 |
| Net Income to Common | 3,814 | 302.08 | 4,378 |
| Net Income Growth | 1162.71% | -93.10% | - |
| Shares Outstanding (Basic) | 25 | 22 | 18 |
| Shares Outstanding (Diluted) | 25 | 23 | 18 |
| Shares Change (YoY) | 5.90% | 28.92% | - |
| EPS (Basic) | 155.00 | 14.00 | 242.87 |
| EPS (Diluted) | 155.00 | 13.00 | 242.87 |
| EPS Growth | 1092.31% | -94.65% | - |
| Free Cash Flow | 2,829 | -2,501 | 4,163 |
| Free Cash Flow Per Share | 114.96 | -107.65 | 230.94 |
| Gross Margin | 23.34% | 23.95% | 27.16% |
| Operating Margin | 6.44% | 6.37% | 13.49% |
| Profit Margin | 7.00% | 0.67% | 12.42% |
| Free Cash Flow Margin | 5.19% | -5.54% | 11.81% |
| EBITDA | 5,490 | 4,452 | 5,999 |
| EBITDA Margin | 10.08% | 9.87% | 17.02% |
| D&A For EBITDA | 1,983 | 1,577 | 1,246 |
| EBIT | 3,507 | 2,875 | 4,753 |
| EBIT Margin | 6.44% | 6.37% | 13.49% |
| Effective Tax Rate | 17.69% | - | 15.68% |
| Advertising Expenses | 149.35 | 172.2 | 192.26 |
Source: S&P Capital IQ. Standard template. Financial Sources.