T

ToBeSoft Co Ltd
KOSDAQ:079970

Watchlist Manager
ToBeSoft Co Ltd
KOSDAQ:079970
Watchlist
Price: 596 KRW -8.31% Market Closed
Market Cap: 7.6B KRW
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-32%
5Y
-40%
10Y
-19%
Operating Income
+
3Y
-
5Y
-
10Y
-47%
Net Income
+
3Y
+65%
5Y
+79%
10Y
-

Earnings Waterfall
ToBeSoft Co Ltd

Revenue
25.7B KRW
Cost of Revenue
-12B KRW
Gross Profit
13.8B KRW
Operating Expenses
-13.1B KRW
Operating Income
654.2m KRW
Other Expenses
-5.9B KRW
Net Income
-5.2B KRW

Income Statement
ToBeSoft Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
2
56
111
168
225
208
191
0
77
0
0
0
0
80
253
435
815
561
561
702
1 134
1 455
1 774
1 892
1 911
1 793
1 897
1 980
1 675
1 396
1 918
1 902
3 211
1 834
947
656
1 010
1 740
2 645
3 595
4 257
3 827
3 305
2 530
0
1 497
1 427
1 496
441
0
484
Revenue
28 815
N/A
29 754
+3%
29 855
+0%
29 630
-1%
29 101
-2%
30 070
+3%
30 197
+0%
31 181
+3%
31 510
+1%
31 942
+1%
31 728
-1%
32 536
+3%
31 923
-2%
31 653
-1%
34 299
+8%
36 268
+6%
39 182
+8%
40 096
+2%
38 710
-3%
37 158
-4%
39 455
+6%
43 948
+11%
44 882
+2%
50 737
+13%
41 119
-19%
38 772
-6%
42 422
+9%
44 101
+4%
40 782
-8%
40 861
+0%
42 791
+5%
40 041
-6%
38 661
-3%
37 954
-2%
31 708
-16%
27 830
-12%
37 795
+36%
37 263
-1%
37 803
+1%
38 374
+2%
43 214
+13%
47 090
+9%
46 610
-1%
45 957
-1%
32 064
-30%
37 848
+18%
36 592
-3%
36 628
+0%
28 125
-23%
27 985
-1%
25 721
-8%
Gross Profit
Cost of Revenue
(12 930)
(13 027)
(12 789)
(12 493)
(11 937)
(11 856)
(11 654)
(12 020)
(12 746)
(13 203)
(13 332)
(13 463)
(13 018)
(13 382)
(15 853)
(18 377)
(20 595)
(20 387)
(20 015)
(18 810)
(23 444)
(28 132)
(29 149)
(34 646)
(24 760)
(22 961)
(26 049)
(27 018)
(23 417)
(22 032)
(25 275)
(23 075)
(19 480)
(19 574)
(11 557)
(7 237)
(18 899)
(18 299)
(18 910)
(19 619)
(21 262)
(24 213)
(23 177)
(22 817)
(11 349)
(17 817)
(17 084)
(16 856)
(9 073)
(10 558)
(9 667)
Gross Profit
15 885
N/A
16 726
+5%
17 065
+2%
17 136
+0%
17 165
+0%
18 213
+6%
18 542
+2%
19 160
+3%
18 764
-2%
18 738
0%
18 396
-2%
19 073
+4%
18 905
-1%
18 270
-3%
18 444
+1%
17 889
-3%
18 587
+4%
19 708
+6%
18 694
-5%
18 347
-2%
16 011
-13%
15 816
-1%
15 733
-1%
16 091
+2%
16 359
+2%
15 810
-3%
16 372
+4%
17 081
+4%
17 365
+2%
18 828
+8%
17 515
-7%
16 966
-3%
19 181
+13%
18 379
-4%
20 151
+10%
20 593
+2%
18 896
-8%
18 964
+0%
18 892
0%
18 754
-1%
21 952
+17%
22 878
+4%
23 433
+2%
23 140
-1%
20 715
-10%
20 031
-3%
19 508
-3%
19 772
+1%
19 053
-4%
15 128
-21%
13 756
-9%
Operating Income
Operating Expenses
(12 804)
(12 866)
(13 193)
(13 071)
(13 615)
(15 054)
(15 844)
(16 621)
(16 471)
(16 959)
(17 173)
(17 678)
(17 821)
(17 337)
(16 592)
(16 201)
(16 023)
(16 446)
(16 639)
(18 054)
(26 017)
(28 758)
(41 225)
(32 394)
(25 812)
(27 199)
(41 373)
(28 145)
(28 168)
(34 397)
(32 688)
(31 647)
(19 281)
(30 271)
(25 581)
(22 249)
(25 314)
(33 225)
(25 730)
(25 386)
(25 777)
(29 339)
(29 905)
(30 689)
(19 868)
(24 308)
(23 981)
(23 372)
(21 031)
(22 844)
(15 400)
Selling, General & Administrative
(10 378)
(10 425)
(10 806)
(10 977)
(11 322)
(11 524)
(11 961)
(12 365)
(12 761)
(12 944)
(13 000)
(13 286)
(13 373)
(13 069)
(12 635)
(12 330)
(12 936)
(12 597)
(12 893)
(14 214)
(22 126)
(24 014)
(25 571)
(26 064)
(18 852)
(20 275)
(20 431)
(20 334)
(20 999)
(19 798)
(18 868)
(18 937)
(15 999)
(16 728)
(18 785)
(18 782)
(20 905)
(21 185)
(19 470)
(18 945)
(19 834)
(20 344)
(20 718)
(21 469)
(20 954)
(16 945)
(16 851)
(16 085)
(14 807)
(14 405)
(12 845)
Research & Development
(2 276)
(2 294)
(2 243)
(1 954)
(2 145)
(2 551)
(2 781)
(3 055)
(3 104)
(3 170)
(3 320)
(3 527)
(3 769)
(3 595)
(3 282)
(2 941)
(2 417)
(2 087)
(2 005)
(1 938)
(3 108)
(3 803)
(4 287)
(4 844)
(5 076)
(4 673)
(4 358)
(4 154)
(3 032)
(2 992)
(2 772)
(2 027)
(1 473)
(1 004)
(824)
(1 070)
(2 121)
(2 852)
(3 892)
(4 496)
(4 119)
(4 405)
(4 699)
(4 785)
(5 750)
(5 795)
(5 661)
(5 955)
(5 431)
(5 324)
(4 567)
Depreciation & Amortization
(150)
(146)
(143)
(140)
(149)
(231)
(354)
(477)
(606)
(845)
(854)
(867)
(680)
(674)
(675)
(663)
(671)
(654)
(633)
(794)
(783)
(941)
(1 039)
(1 487)
(1 884)
(2 251)
(3 358)
(3 657)
(4 136)
(4 035)
(3 475)
(3 110)
(1 809)
(2 061)
(2 221)
(2 397)
(2 287)
(2 838)
(2 367)
(1 945)
(1 824)
(1 659)
(1 644)
(1 594)
(1 604)
(1 649)
(1 470)
(1 332)
(793)
(796)
(714)
Other Operating Expenses
0
0
0
0
0
(748)
(748)
(724)
0
0
0
0
0
0
0
(267)
0
(1 108)
(1 108)
(1 108)
0
0
(10 328)
0
0
0
(13 226)
0
0
(7 572)
(7 573)
(7 573)
0
(10 478)
(3 751)
0
0
(6 350)
0
0
0
(2 931)
(2 844)
(2 841)
8 439
82
0
0
0
(2 320)
2 725
Operating Income
3 081
N/A
3 861
+25%
3 873
+0%
4 066
+5%
3 549
-13%
3 160
-11%
2 699
-15%
2 541
-6%
2 293
-10%
1 782
-22%
1 226
-31%
1 397
+14%
1 084
-22%
935
-14%
1 854
+98%
1 691
-9%
2 564
+52%
3 265
+27%
2 058
-37%
295
-86%
(10 007)
N/A
(12 942)
-29%
(25 492)
-97%
(16 303)
+36%
(9 453)
+42%
(11 388)
-20%
(25 000)
-120%
(11 063)
+56%
(10 802)
+2%
(15 569)
-44%
(15 172)
+3%
(14 680)
+3%
(100)
+99%
(11 890)
-11 819%
(5 430)
+54%
(1 656)
+70%
(6 417)
-288%
(14 260)
-122%
(6 837)
+52%
(6 632)
+3%
(3 824)
+42%
(6 462)
-69%
(6 473)
0%
(7 549)
-17%
847
N/A
(4 277)
N/A
(4 473)
-5%
(3 600)
+20%
(1 979)
+45%
(5 418)
-174%
654
N/A
Pre-Tax Income
Interest Income Expense
117
96
58
48
55
81
71
63
46
14
58
146
139
49
(145)
(814)
(940)
(2 272)
(2 629)
(2 778)
(4 223)
(3 100)
(3 476)
(3 024)
(2 793)
(2 525)
(1 984)
(2 069)
622
49
(561)
(567)
(6 439)
(5 981)
(5 227)
(5 038)
(1 872)
(3 585)
(5 075)
(5 900)
(5 752)
(4 171)
(3 005)
(2 297)
74
(1 482)
(1 195)
(2 277)
(1 350)
(1 081)
(729)
Non-Reccuring Items
0
0
0
(24)
(747)
0
0
0
0
0
0
0
(154)
(154)
(266)
0
(1 218)
(898)
(42)
(87)
(10 490)
(9 584)
0
(9 883)
(13 137)
(13 227)
0
(13 688)
(7 705)
(44)
(6 771)
(6 665)
(11 076)
0
0
(6 981)
(6 350)
0
(6 355)
(3 173)
(2 931)
0
0
0
(1 086)
(239)
(10 868)
(9 766)
(70)
0
5 584
Gain/Loss on Disposition of Assets
(36)
0
(36)
0
0
0
0
(4)
(4)
(5)
0
(3)
(2)
(11)
0
(10)
(64)
0
0
0
1
(74)
(75)
(88)
(122)
(28)
(25)
(12)
21
0
(11)
(11)
(3)
0
0
4
(65)
0
(99)
(366)
(297)
0
(263)
0
(0)
0
(82)
(81)
0
0
0
Total Other Income
15
(19)
15
(1)
14
14
12
(240)
(235)
(81)
(99)
170
106
(50)
(44)
(45)
(8)
(77)
(93)
(84)
(4 562)
(4 423)
(4 479)
(4 510)
(2 354)
(1 507)
(1 411)
(1 353)
(631)
(927)
(871)
(1 172)
(7 915)
(8 518)
(9 977)
(9 586)
(752)
(1 508)
(2 114)
(2 220)
(6 029)
(6 361)
(3 709)
(3 685)
(8 111)
(10 001)
(15 072)
(10 212)
(5 885)
(1 792)
2 982
Pre-Tax Income
3 177
N/A
3 938
+24%
3 910
-1%
4 090
+5%
2 871
-30%
3 255
+13%
2 783
-15%
2 361
-15%
2 100
-11%
1 711
-19%
1 185
-31%
1 708
+44%
1 173
-31%
767
-35%
1 399
+82%
821
-41%
334
-59%
18
-95%
(706)
N/A
(2 654)
-276%
(29 281)
-1 003%
(30 123)
-3%
(33 523)
-11%
(33 809)
-1%
(27 859)
+18%
(28 675)
-3%
(28 421)
+1%
(28 185)
+1%
(18 496)
+34%
(16 491)
+11%
(23 386)
-42%
(23 096)
+1%
(25 533)
-11%
(26 390)
-3%
(20 634)
+22%
(23 257)
-13%
(15 456)
+34%
(19 354)
-25%
(20 481)
-6%
(18 291)
+11%
(18 833)
-3%
(16 994)
+10%
(13 449)
+21%
(13 531)
-1%
(8 275)
+39%
(15 999)
-93%
(31 690)
-98%
(25 936)
+18%
(9 283)
+64%
(8 290)
+11%
8 490
N/A
Net Income
Tax Provision
(37)
(214)
(139)
(122)
166
94
51
246
299
497
814
723
672
546
309
(16)
114
(82)
349
838
3 633
4 049
4 070
4 088
2 089
1 610
1 237
871
(2 751)
(2 650)
(2 631)
(2 639)
1 010
1 407
(4 875)
(4 639)
(5 905)
(5 937)
654
471
3 173
3 162
2 687
2 707
(633)
(418)
(97)
(111)
(271)
(217)
(353)
Income from Continuing Operations
3 140
3 724
3 771
3 967
3 037
3 349
2 833
2 606
2 399
2 206
1 998
2 431
1 845
1 313
1 709
806
447
(63)
(356)
(1 815)
(25 648)
(26 072)
(29 452)
(29 720)
(25 770)
(27 064)
(27 183)
(27 314)
(21 247)
(19 143)
(26 020)
(25 737)
(24 522)
(24 984)
(25 510)
(27 897)
(21 361)
(25 291)
(19 827)
(17 820)
(15 661)
(13 832)
(10 762)
(10 824)
(8 908)
(16 417)
(31 788)
(26 047)
(9 554)
(8 507)
8 138
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54
172
199
452
541
787
933
694
609
1 308
1 204
1 263
1 173
78
39
(5)
0
163
137
118
128
34
39
37
30
28
93
18
21
19
(51)
21
Net Income (Common)
3 140
N/A
3 724
+19%
3 771
+1%
3 967
+5%
3 037
-23%
3 349
+10%
2 833
-15%
2 606
-8%
2 399
-8%
2 206
-8%
1 998
-9%
2 431
+22%
1 845
-24%
893
-52%
39
-96%
(1 844)
N/A
(488)
+74%
(578)
-19%
379
N/A
(45)
N/A
(25 475)
-56 512%
(25 871)
-2%
(28 998)
-12%
(29 178)
-1%
(24 436)
+16%
(26 062)
-7%
(26 420)
-1%
(26 635)
-1%
(20 143)
+24%
(18 365)
+9%
(24 481)
-33%
(24 288)
+1%
(27 298)
-12%
(24 834)
+9%
(26 105)
-5%
(28 461)
-9%
(16 554)
+42%
(20 509)
-24%
(15 065)
+27%
(13 048)
+13%
(15 626)
-20%
(13 793)
+12%
(10 725)
+22%
(10 794)
-1%
(16 643)
-54%
(16 237)
+2%
(31 683)
-95%
(25 940)
+18%
(22 937)
+12%
(21 960)
+4%
(5 244)
+76%
EPS (Diluted)
348.88
N/A
413.77
+19%
377.1
-9%
396.7
+5%
303.7
-23%
304.45
+0%
257.54
-15%
236.9
-8%
219.99
-7%
220.6
+0%
181.63
-18%
221
+22%
168.21
-24%
63.78
-62%
2.78
-96%
-141.84
N/A
-36.33
+74%
-44.46
-22%
21.05
N/A
-2.64
N/A
-1 648.67
-62 350%
-1 361.63
+17%
-1 449.9
-6%
-1 268.6
+13%
-1 142.22
+10%
-1 085.91
+5%
-1 016.15
+6%
-1 024.42
-1%
-787.24
+23%
-706.34
+10%
-789.7
-12%
-783.48
+1%
-904.99
-16%
-674.8
+25%
-709.35
-5%
-766.18
-8%
-4 430
-478%
-505.9
+89%
-366.62
+28%
-296.63
+19%
-3 619.03
-1 120%
-197.52
+95%
-147.29
+25%
-148.24
-1%
-2 230.82
-1 405%
-2 076.53
+7%
-3 909.46
-88%
-2 927.92
+25%
-2 767.71
+5%
-2 616.6
+5%
-462.72
+82%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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