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SPSoft Inc (443670)

KOSDAQ
Currency in KRW
4,725
+1,090(+29.99%)
Closed·

443670 Income Statement

Period Ending:
2023
31/12
2024
31/12
2025
31/12
Total Revenues
35,243.4345,116.9354,483.06
Total Revenues Growth
-+28.02%+20.76%
Cost Of Revenues
25,672.7434,311.2341,768.14
Gross Profit
9,570.6810,805.712,714.92
Gross Profit Growth
-+12.9%+17.67%
Gross Profit Margin %
27.16%23.95%23.34%
Other Operating Expenses, Total
4,817.587,930.849,207.76
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
-+64.62%+16.1%
---
4,239.676,983.667,658.35
120.79277478.37
Operating Income
4,753.12,874.863,507.16
Operating Income Growth
--39.52%+21.99%
EBIT Margin %
13.49%6.37%6.44%
Net Interest Expenses
414.04733.69707.24
Net Interest Expenses Growth
-+77.21%-3.61%
Interest Expense, Total
-19.24-346.48-56.61
Interest And Investment Income
433.281,080.17763.86
Other Non Operating Expenses, Total
13.85-3,416.12.17
EBT, Excl. Unusual Items
5,180.98192.454,216.57
Gain (Loss) On Sale Of Assets
0.14-60.16-2.78
Other Unusual Items, Total
--28051.13
EBT, Incl. Unusual Items
5,191.65109.524,634.32
EBT, Incl. Unusual Items Growth
--97.89%+4,131.54%
EBT, Incl. Unusual Items Margin
14.73%0.24%8.51%
Income Tax Expense
813.88-192.56819.94
Net Income to Company
4,377.78302.083,814.38
Minority Interest
---
Net Income
4,377.78302.083,814.38
Net Income Growth
--93.1%+1,162.71%
Net Income Margin %
12.42%0.67%7%
Preferred Dividend and Other Adjustments
---
Net Income to Common Excl. Extra Items
4,377.78302.083,814.38
Basic EPS - Continuing Operations
242.8713.59155.17
Basic EPS - Continuing Operations Growth
--94.4%+1,041.44%
Diluted EPS - Continuing Operations
242.8713155
Diluted EPS - Continuing Operations Growth
--94.65%+1,092.31%
Basic Weighted Average Shares Outstanding
18.0322.2224.58
Diluted Weighted Average Shares Outstanding
18.0322.724.58
Dividend Per Share
---
Dividend Per Share Growth
---
EBITDA
5,999.084,452.065,489.82
EBITDA Growth
--25.79%+23.31%
EBITDA Margin %
17.02%9.87%10.08%
EBIT
4,753.12,874.863,507.16
* In Millions of KRW (except for per share items)
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