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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	56,891	45,117	35,243
Other Revenue	0	-	-0
Revenue	56,891	45,117	35,243
Revenue Growth (YoY)	51.85%	28.02%	-
Cost of Revenue	43,101	34,311	25,673
Gross Profit	13,790	10,806	9,571
Selling, General & Admin	8,115	6,076	4,250
Amortization of Goodwill & Intangibles	565.8	398.31	298.49
Other Operating Expenses	528.69	277	120.79
Operating Expenses	9,955	7,931	4,818
Operating Income	3,835	2,875	4,753
Interest Expense	-57.55	-346.48	-19.24
Interest & Investment Income	984.71	1,080	433.28
Currency Exchange Gain (Loss)	71.36	90	10.63
Other Non Operating Income (Expenses)	27.61	-3,506	3.22
EBT Excluding Unusual Items	4,861	192.45	5,181
Gain (Loss) on Sale of Investments	245.16	257.23	10.53
Gain (Loss) on Sale of Assets	-60.74	-60.16	0.14
Asset Writedown	-280	-280	-
Pretax Income	4,766	109.52	5,192
Income Tax Expense	157.23	-192.56	813.88
Net Income	4,608	302.08	4,378
Net Income to Common	4,608	302.08	4,378
Net Income Growth	-	-93.10%	-
Shares Outstanding (Basic)	24	22	18
Shares Outstanding (Diluted)	24	23	18
Shares Change (YoY)	58.16%	25.92%	-
EPS (Basic)	195.08	13.59	242.87
EPS (Diluted)	190.94	13.00	242.87
EPS Growth	-	-94.65%	-
Free Cash Flow	3,863	-2,501	4,163
Free Cash Flow Per Share	160.30	-110.21	230.94
Gross Margin	24.24%	23.95%	27.16%
Operating Margin	6.74%	6.37%	13.49%
Profit Margin	8.10%	0.67%	12.42%
Free Cash Flow Margin	6.79%	-5.54%	11.81%
EBITDA	5,730	4,452	5,999
EBITDA Margin	10.07%	9.87%	17.02%
D&A For EBITDA	1,895	1,577	1,246
EBIT	3,835	2,875	4,753
EBIT Margin	6.74%	6.37%	13.49%
Effective Tax Rate	3.30%	-	15.68%
Advertising Expenses	-	172.2	192.26

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