S
SPSoft Inc
KOSDAQ:443670
SPSoft Inc
KOSDAQ:443670
Price:
5 390
KRW
1.13%
Market Closed
Market Cap:
₩133.3B
Income Statement
Earnings Waterfall
SPSoft Inc
SPSoft Inc
Income Statement
SPSoft Inc
SPSoft Inc
Currency: KRW
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
19
|
163
|
275
|
335
|
346
|
207
|
109
|
57
|
|
| Revenue |
35 243
N/A
|
25 895
-27%
|
34 615
+34%
|
37 465
+8%
|
45 117
+20%
|
50 156
+11%
|
55 094
+10%
|
56 891
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(25 673)
|
(19 622)
|
(26 322)
|
(28 924)
|
(34 311)
|
(38 237)
|
(42 185)
|
(43 101)
|
|
| Gross Profit |
9 571
N/A
|
6 273
-34%
|
8 292
+32%
|
8 542
+3%
|
10 806
+27%
|
11 919
+10%
|
12 909
+8%
|
13 790
+7%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4 818)
|
(3 933)
|
(5 172)
|
(5 547)
|
(7 049)
|
(8 424)
|
(9 277)
|
(9 883)
|
|
| Selling, General & Administrative |
(4 360)
|
(3 588)
|
(4 712)
|
(5 045)
|
(6 379)
|
(7 360)
|
(8 099)
|
(8 628)
|
|
| Depreciation & Amortization |
(457)
|
(345)
|
(460)
|
(503)
|
(670)
|
(784)
|
(898)
|
(975)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(280)
|
(280)
|
(280)
|
|
| Operating Income |
4 753
N/A
|
2 340
-51%
|
3 121
+33%
|
2 994
-4%
|
3 757
+25%
|
3 495
-7%
|
3 632
+4%
|
3 908
+8%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
435
|
298
|
460
|
564
|
1 081
|
1 075
|
1 094
|
1 244
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(2)
|
(60)
|
0
|
0
|
(61)
|
|
| Total Other Income |
3
|
(3 464)
|
(4 121)
|
(4 114)
|
(4 388)
|
(982)
|
(324)
|
(325)
|
|
| Pre-Tax Income |
5 192
N/A
|
(826)
N/A
|
(541)
+35%
|
(558)
-3%
|
110
N/A
|
3 589
+3 177%
|
4 402
+23%
|
4 766
+8%
|
|
| Net Income | |||||||||
| Tax Provision |
(814)
|
(359)
|
(355)
|
(543)
|
193
|
59
|
(125)
|
(157)
|
|
| Income from Continuing Operations |
4 378
|
(1 186)
|
(896)
|
(1 102)
|
302
|
3 648
|
4 277
|
4 608
|
|
| Net Income (Common) |
4 378
N/A
|
(1 186)
N/A
|
(896)
+24%
|
(1 102)
-23%
|
302
N/A
|
3 648
+1 108%
|
4 277
+17%
|
4 608
+8%
|
|
| EPS (Diluted) |
242.87
N/A
|
-58.14
N/A
|
-42.27
+27%
|
-51.1
-21%
|
13
N/A
|
147.88
+1 038%
|
174.83
+18%
|
285.15
+63%
|
|
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