View Future GrowthSaltware 과거 순이익 실적과거 기준 점검 4/6Saltware은 연평균 63.2%의 비율로 수입이 증가해 온 반면, IT 산업은 수입이 8.8% 증가했습니다. 매출은 연평균 19%의 비율로 증가했습니다. Saltware의 자기자본이익률은 3.2%이고 순이익률은 1.1%입니다.핵심 정보63.21%순이익 성장률59.46%주당순이익(EPS) 성장률IT 산업 성장률14.11%매출 성장률19.00%자기자본이익률3.16%순이익률1.14%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트Reported Earnings • Mar 14Full year 2025 earnings released: EPS: ₩25.00 (vs ₩4.00 loss in FY 2024)Full year 2025 results: EPS: ₩25.00 (up from ₩4.00 loss in FY 2024). Revenue: ₩63.7b (up 10.0% from FY 2024). Net income: ₩847.5m (up ₩997.6m from FY 2024). Profit margin: 1.3% (up from net loss in FY 2024). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has fallen by 14% per year, which means it is significantly lagging earnings.모든 업데이트 보기Recent updatesNew Risk • May 21New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 24% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (24% accrual ratio). Minor Risk Market cap is less than US$100m (₩21.3b market cap, or US$14.1m).Valuation Update With 7 Day Price Move • May 19Investor sentiment deteriorates as stock falls 20%After last week's 20% share price decline to ₩3,115, the stock trades at a trailing P/E ratio of 25.2x. Average trailing P/E is 19x in the IT industry in South Korea. Total loss to shareholders of 45% over the past three years.Board Change • May 12No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). MD & Executive Director Deok-Ho Kim was the last director to join the board, commencing their role in 2005. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Mar 14Full year 2025 earnings released: EPS: ₩25.00 (vs ₩4.00 loss in FY 2024)Full year 2025 results: EPS: ₩25.00 (up from ₩4.00 loss in FY 2024). Revenue: ₩63.7b (up 10.0% from FY 2024). Net income: ₩847.5m (up ₩997.6m from FY 2024). Profit margin: 1.3% (up from net loss in FY 2024). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has fallen by 14% per year, which means it is significantly lagging earnings.분석 기사 • Feb 04Market Still Lacking Some Conviction On Saltware Co., Ltd. (KOSDAQ:328380)There wouldn't be many who think Saltware Co., Ltd.'s ( KOSDAQ:328380 ) price-to-sales (or "P/S") ratio of 0.6x is...New Risk • Jun 24New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of South Korean stocks, typically moving 9.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (9.1% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.6% net profit margin). Market cap is less than US$100m (₩46.7b market cap, or US$34.4m).분석 기사 • Apr 15Market Still Lacking Some Conviction On Saltware Co., Ltd. (KOSDAQ:328380)With a median price-to-sales (or "P/S") ratio of close to 0.8x in the IT industry in Korea, you could be forgiven for...공시 • Feb 25Saltware Co., Ltd. (KOSDAQ:A328380) announces an Equity Buyback for KRW 500 million worth of its shares.Saltware Co., Ltd. (KOSDAQ:A328380) announces a share repurchase program. Under the program, the company will repurchase up to KRW 500 million worth of its common stock pursuant to a trust contract with Korea Investment & Securities Co., Ltd. The purpose of the program is to enhance shareholder value through stock price stabilization. The program will expire on August 25, 2025. As of February 24, 2025, the company had no shares in treasury within the dividend payable range acquisition and had 4,589 shares in treasury through other acquisition.Valuation Update With 7 Day Price Move • Dec 09Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to ₩765, the stock trades at a trailing P/E ratio of 21.1x. Average trailing P/E is 14x in the IT industry in South Korea. Total loss to shareholders of 63% over the past three years.New Risk • Nov 14New major risk - Financial data availabilityThe company's latest financial reports are more than a year old. Last reported fiscal period ended September 2023. This is considered a major risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. In the worst case scenario, it may be facing other major going concern issues jeopardizing its viability as a listed company. Currently, the following risks have been identified for the company: Major Risk Latest financial reports are more than 1 year old (reported September 2023 fiscal period end). Minor Risks Share price has been volatile over the past 3 months (10% average weekly change). Market cap is less than US$100m (₩31.6b market cap, or US$22.5m).Valuation Update With 7 Day Price Move • Oct 18Investor sentiment improves as stock rises 30%After last week's 30% share price gain to ₩1,212, the stock trades at a trailing P/E ratio of 33.4x. Average trailing P/E is 15x in the IT industry in South Korea. Total loss to shareholders of 42% over the past three years.New Risk • Jun 01New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Market cap is less than US$100m (₩44.2b market cap, or US$32.0m).Valuation Update With 7 Day Price Move • Jan 02Investor sentiment improves as stock rises 19%After last week's 19% share price gain to ₩1,509, the stock trades at a trailing P/E ratio of 41.5x. Average trailing P/E is 23x in the IT industry in South Korea. Total loss to shareholders of 27% over the past three years.매출 및 비용 세부 내역Saltware가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이KOSDAQ:A328380 매출, 비용 및 순이익 (KRW Millions)날짜매출순이익일반관리비연구개발비31 Mar 2665,0897436,57439031 Dec 2563,6748486,16152530 Sep 2561,9502196,13367730 Jun 2561,1592225,92778731 Mar 2562,4573445,57676031 Dec 2457,870-1505,69563630 Sep 2461,9774505,31753330 Jun 2460,3225824,87849931 Dec 2349,3417614,20054030 Sep 2341,8751,2443,92953230 Jun 2335,192-3,9434,07449231 Mar 2333,586-4,6004,43643431 Dec 2231,349-4,8814,27342030 Sep 2235,792-5,7385,01239131 Dec 2140,0168124,18040031 Dec 1921,5004352,648300양질의 수익: A328380의 비현금 수익 수준이 높습니다.이익 마진 증가: A328380의 현재 순 이익률 (1.1%)은 지난해 (0.6%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: A328380는 지난 5년 동안 흑자전환하며 연평균 63.2%의 수익 성장을 기록했습니다.성장 가속화: 지난 1년간 A328380 의 수익 증가율(115.8%)은 연간 평균(63.2%)을 초과합니다.수익 대 산업: A328380의 지난 1년 수익 증가율(115.8%)은 IT 업계의 7.4%를 상회했습니다.자기자본이익률높은 ROE: A328380의 자본 수익률(3.2%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 18:45종가2026/05/22 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Saltware Co., Ltd.는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Mar 14Full year 2025 earnings released: EPS: ₩25.00 (vs ₩4.00 loss in FY 2024)Full year 2025 results: EPS: ₩25.00 (up from ₩4.00 loss in FY 2024). Revenue: ₩63.7b (up 10.0% from FY 2024). Net income: ₩847.5m (up ₩997.6m from FY 2024). Profit margin: 1.3% (up from net loss in FY 2024). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has fallen by 14% per year, which means it is significantly lagging earnings.
New Risk • May 21New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 24% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (24% accrual ratio). Minor Risk Market cap is less than US$100m (₩21.3b market cap, or US$14.1m).
Valuation Update With 7 Day Price Move • May 19Investor sentiment deteriorates as stock falls 20%After last week's 20% share price decline to ₩3,115, the stock trades at a trailing P/E ratio of 25.2x. Average trailing P/E is 19x in the IT industry in South Korea. Total loss to shareholders of 45% over the past three years.
Board Change • May 12No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). MD & Executive Director Deok-Ho Kim was the last director to join the board, commencing their role in 2005. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Mar 14Full year 2025 earnings released: EPS: ₩25.00 (vs ₩4.00 loss in FY 2024)Full year 2025 results: EPS: ₩25.00 (up from ₩4.00 loss in FY 2024). Revenue: ₩63.7b (up 10.0% from FY 2024). Net income: ₩847.5m (up ₩997.6m from FY 2024). Profit margin: 1.3% (up from net loss in FY 2024). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 108% per year but the company’s share price has fallen by 14% per year, which means it is significantly lagging earnings.
분석 기사 • Feb 04Market Still Lacking Some Conviction On Saltware Co., Ltd. (KOSDAQ:328380)There wouldn't be many who think Saltware Co., Ltd.'s ( KOSDAQ:328380 ) price-to-sales (or "P/S") ratio of 0.6x is...
New Risk • Jun 24New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of South Korean stocks, typically moving 9.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (9.1% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.6% net profit margin). Market cap is less than US$100m (₩46.7b market cap, or US$34.4m).
분석 기사 • Apr 15Market Still Lacking Some Conviction On Saltware Co., Ltd. (KOSDAQ:328380)With a median price-to-sales (or "P/S") ratio of close to 0.8x in the IT industry in Korea, you could be forgiven for...
공시 • Feb 25Saltware Co., Ltd. (KOSDAQ:A328380) announces an Equity Buyback for KRW 500 million worth of its shares.Saltware Co., Ltd. (KOSDAQ:A328380) announces a share repurchase program. Under the program, the company will repurchase up to KRW 500 million worth of its common stock pursuant to a trust contract with Korea Investment & Securities Co., Ltd. The purpose of the program is to enhance shareholder value through stock price stabilization. The program will expire on August 25, 2025. As of February 24, 2025, the company had no shares in treasury within the dividend payable range acquisition and had 4,589 shares in treasury through other acquisition.
Valuation Update With 7 Day Price Move • Dec 09Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to ₩765, the stock trades at a trailing P/E ratio of 21.1x. Average trailing P/E is 14x in the IT industry in South Korea. Total loss to shareholders of 63% over the past three years.
New Risk • Nov 14New major risk - Financial data availabilityThe company's latest financial reports are more than a year old. Last reported fiscal period ended September 2023. This is considered a major risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. In the worst case scenario, it may be facing other major going concern issues jeopardizing its viability as a listed company. Currently, the following risks have been identified for the company: Major Risk Latest financial reports are more than 1 year old (reported September 2023 fiscal period end). Minor Risks Share price has been volatile over the past 3 months (10% average weekly change). Market cap is less than US$100m (₩31.6b market cap, or US$22.5m).
Valuation Update With 7 Day Price Move • Oct 18Investor sentiment improves as stock rises 30%After last week's 30% share price gain to ₩1,212, the stock trades at a trailing P/E ratio of 33.4x. Average trailing P/E is 15x in the IT industry in South Korea. Total loss to shareholders of 42% over the past three years.
New Risk • Jun 01New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Market cap is less than US$100m (₩44.2b market cap, or US$32.0m).
Valuation Update With 7 Day Price Move • Jan 02Investor sentiment improves as stock rises 19%After last week's 19% share price gain to ₩1,509, the stock trades at a trailing P/E ratio of 41.5x. Average trailing P/E is 23x in the IT industry in South Korea. Total loss to shareholders of 27% over the past three years.