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SureSoftTech Inc (298830)

KOSDAQ
Currency in KRW
4,400
-90(-2.00%)
Closed·

298830 Income Statement

Period Ending:
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
2025
31/12
Total Revenues
aa.aaaa.aa36,917.0543,423.8263,289.9788,803.2293,937.69
Total Revenues Growth
aa.aaaa.aa+16.43%+17.63%+45.75%+40.31%+5.78%
Cost of Revenue
aa.aaaa.aa60.2178.03163.19132.07143.8
Gross Profit
aa.aaaa.aa36,856.8443,345.7963,126.7888,671.1593,793.89
Gross Profit Growth
aa.aaaa.aa+16.63%+17.61%+45.64%+40.47%+5.78%
Gross Profit Margin %
aa.aaaa.aa99.84%99.82%99.74%99.85%99.85%
Other Operating Expenses, Total
aa.aaaa.aa30,121.5733,820.3251,511.0580,780.681,193.78
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aa+11.17%+12.28%+52.31%+56.82%+0.51%
aa.aaaa.aa2,553.52,922.183,662.225,576.637,868.47
aa.aaaa.aa26,222.3529,290.2745,034.470,505.2968,232.33
aa.aaaa.aa188.69243.52723.11,129.591,438.58
Operating Income
aa.aaaa.aa6,735.279,525.4711,615.737,890.5512,600.11
Operating Income Growth
aa.aaaa.aa+49.44%+41.43%+21.94%-32.07%+59.69%
EBIT Margin %
aa.aaaa.aa18.24%21.94%18.35%8.89%13.41%
Net Interest Expenses
aa.aaaa.aa296.17576.59-81.55-418.12-175.29
Net Interest Expenses Growth
aa.aaaa.aa+247.67%+94.68%-114.14%-412.71%+58.08%
Interest Expense, Total
aa.aaaa.aa-59.13-41.69-1,757.28-1,924.01-1,619.2
Interest And Investment Income
aa.aaaa.aa355.3618.291,675.721,505.881,443.91
Other Non Operating Expenses, Total
aa.aaaa.aa1,221.49259.2-4,678.352,749.66-1,858.57
EBT, Excl. Unusual Items
aa.aaaa.aa8,252.9310,361.266,855.8210,222.0910,566.25
Gain (Loss) On Sale Of Assets
aa.aaaa.aa16.9143.93-75.523.33-0.29
Other Unusual Items, Total
aa.aaaa.aa---69.08--1,036.72
EBT, Incl. Unusual Items
aa.aaaa.aa8,301.4610,432.546,742.1210,366.729,444.38
EBT, Incl. Unusual Items Growth
aa.aaaa.aa+88.86%+25.67%-35.37%+53.76%-8.9%
EBT, Incl. Unusual Items Margin
aa.aaaa.aa22.49%24.02%10.65%11.67%10.05%
Income Tax Expense
aa.aaaa.aa278.51975.36909.57289.04-187.97
Net Income to Company
aa.aaaa.aa8,022.959,457.185,832.5510,077.689,632.34
Minority Interest
aa.aaaa.aa0.29-9.51-774.06728.03-1,049.62
Net Income
aa.aaaa.aa8,023.249,447.685,058.4910,805.718,582.73
Net Income Growth
aa.aaaa.aa+84.92%+17.75%-46.46%+113.62%-20.57%
Net Income Margin %
aa.aaaa.aa21.73%21.76%7.99%12.17%9.14%
Preferred Dividend and Other Adjustments
aa.aaaa.aa196----
Net Income to Common Excl. Extra Items
aa.aaaa.aa7,827.249,447.685,058.4910,805.718,582.73
Basic EPS - Continuing Operations
aa.aaaa.aa928.45202.8999.53207164.42
Basic EPS - Continuing Operations Growth
aa.aaaa.aa-32.2%-78.15%-50.95%+107.98%-20.57%
Diluted EPS - Continuing Operations
aa.aaaa.aa84319499.53207164.42
Diluted EPS - Continuing Operations Growth
aa.aaaa.aa-36.46%-76.99%-48.7%+107.98%-20.57%
Basic Weighted Average Shares Outstanding
aa.aaaa.aa8.4346.5750.8352.252.2
Diluted Weighted Average Shares Outstanding
aa.aaaa.aa9.5248.7450.8352.252.2
Dividend Per Share
aa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aa-----
EBITDA
aa.aaaa.aa7,910.7510,912.3613,760.2211,609.5916,444.87
EBITDA Growth
aa.aaaa.aa+41.97%+37.94%+26.1%-15.63%+41.65%
EBITDA Margin %
aa.aaaa.aa21.43%25.13%21.74%13.07%17.51%
EBIT
aa.aaaa.aa6,735.279,525.4711,615.737,890.5512,600.11
* In Millions of KRW (except for per share items)
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