SPSoft Inc. (KOSDAQ:443670)

SPSoft Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	50,156	45,117	35,243
Other Revenue	-0	-	-0
Revenue	50,156	45,117	35,243
Revenue Growth (YoY)	-	28.02%	-
Cost of Revenue	38,237	34,311	25,673
Gross Profit	11,919	10,806	9,571
Selling, General & Admin	6,970	6,076	4,250
Other Operating Expenses	363.37	277	120.79
Operating Expenses	9,026	7,931	4,818
Operating Income	2,894	2,875	4,753
Interest Expense	-206.87	-346.48	-19.24
Interest & Investment Income	1,109	1,080	433.28
Currency Exchange Gain (Loss)	80.69	90	10.63
Other Non Operating Income (Expenses)	-297.03	-3,506	3.22
EBT Excluding Unusual Items	3,579	192.45	5,181
Gain (Loss) on Sale of Investments	348.83	257.23	10.53
Gain (Loss) on Sale of Assets	-59.73	-60.16	0.14
Asset Writedown	-280	-280	-
Pretax Income	3,589	109.52	5,192
Income Tax Expense	-59.2	-192.56	813.88
Net Income	3,648	302.08	4,378
Net Income to Common	3,648	302.08	4,378
Net Income Growth	-	-93.10%	-
Shares Outstanding (Basic)	23	22	18
Shares Outstanding (Diluted)	24	23	18
Shares Change (YoY)	-	25.92%	-
EPS (Basic)	157.42	13.59	242.87
EPS (Diluted)	153.14	13.00	242.87
EPS Growth	-	-94.65%	-
Free Cash Flow	537.55	-2,501	4,163
Free Cash Flow Per Share	22.62	-110.21	230.94
Gross Margin	23.76%	23.95%	27.16%
Operating Margin	5.77%	6.37%	13.49%
Profit Margin	7.27%	0.67%	12.42%
Free Cash Flow Margin	1.07%	-5.54%	11.81%
EBITDA	4,604	4,452	5,999
EBITDA Margin	9.18%	9.87%	17.02%
D&A For EBITDA	1,710	1,577	1,246
EBIT	2,894	2,875	4,753
EBIT Margin	5.77%	6.37%	13.49%
Effective Tax Rate	-	-	15.68%
Advertising Expenses	-	172.2	192.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.