Suresofttech Inc. (KOSDAQ:298830)

Suresofttech Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	89,309	88,803	63,290	43,424	36,917	31,709
Revenue Growth (YoY)	28.60%	40.31%	45.75%	17.63%	16.43%	8.53%
Cost of Revenue	129.02	132.07	163.19	78.03	60.21	106.66
Gross Profit	89,180	88,671	63,127	43,346	36,857	31,602
Selling, General & Admin	70,633	70,295	45,153	29,043	26,104	23,618
Research & Development	6,100	5,577	3,662	2,922	2,553	2,213
Other Operating Expenses	1,166	1,130	723.1	243.52	188.69	225.08
Operating Expenses	81,520	80,781	51,511	33,820	30,122	27,095
Operating Income	7,660	7,891	11,616	9,525	6,735	4,507
Interest Expense	-1,853	-1,924	-1,757	-41.69	-59.13	-92.97
Interest & Investment Income	1,532	1,506	1,676	618.29	355.3	178.15
Earnings From Equity Investments	55.67	33.45	-42.17	-79.34	537.06	602.25
Currency Exchange Gain (Loss)	105.48	147.94	11.77	15.74	46	-23.51
Other Non Operating Income (Expenses)	2,592	2,568	-4,648	322.79	638.43	-998.01
EBT Excluding Unusual Items	10,093	10,222	6,856	10,361	8,253	4,173
Gain (Loss) on Sale of Investments	343.26	141.31	30.91	27.35	31.63	215.45
Gain (Loss) on Sale of Assets	3.16	3.33	-75.52	43.93	16.91	7.42
Other Unusual Items	-	-	-69.08	-	-	-
Pretax Income	10,439	10,367	6,742	10,433	8,301	4,396
Income Tax Expense	781.33	289.04	909.57	975.36	278.51	120.17
Earnings From Continuing Operations	9,658	10,078	5,833	9,457	8,023	4,275
Minority Interest in Earnings	1,072	728.03	-774.06	-9.51	0.29	63.18
Net Income	10,730	10,806	5,058	9,448	8,023	4,339
Preferred Dividends & Other Adjustments	-	-	-	-	196	-
Net Income to Common	10,730	10,806	5,058	9,448	7,827	4,339
Net Income Growth	207.06%	113.61%	-46.46%	17.75%	84.92%	-18.39%
Shares Outstanding (Basic)	52	52	51	47	8	3
Shares Outstanding (Diluted)	52	52	51	49	10	3
Shares Change (YoY)	1.16%	2.69%	4.27%	412.05%	191.09%	5.25%
EPS (Basic)	205.58	207.03	99.53	202.89	928.45	1369.45
EPS (Diluted)	205.55	207.00	99.53	194.00	843.00	1326.74
EPS Growth	203.50%	107.98%	-48.70%	-76.99%	-36.46%	-22.46%
Free Cash Flow	15,185	8,066	8,606	-9,685	-1,674	5,942
Free Cash Flow Per Share	290.94	154.54	169.32	-198.70	-175.81	1817.05
Gross Margin	99.86%	99.85%	99.74%	99.82%	99.84%	99.66%
Operating Margin	8.58%	8.88%	18.35%	21.94%	18.24%	14.21%
Profit Margin	12.01%	12.17%	7.99%	21.76%	21.20%	13.68%
Free Cash Flow Margin	17.00%	9.08%	13.60%	-22.30%	-4.53%	18.74%
EBITDA	11,499	11,610	13,760	10,912	7,911	5,572
EBITDA Margin	12.88%	13.07%	21.74%	25.13%	21.43%	17.57%
D&A For EBITDA	3,839	3,719	2,144	1,387	1,175	1,065
EBIT	7,660	7,891	11,616	9,525	6,735	4,507
EBIT Margin	8.58%	8.88%	18.35%	21.94%	18.24%	14.21%
Effective Tax Rate	7.48%	2.79%	13.49%	9.35%	3.36%	2.73%
Advertising Expenses	-	324.42	281.49	182.46	147.24	73.46

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.