Saltware has been growing earnings at an average annual rate of 63.2%, while the IT industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 19% per year. Saltware's return on equity is 3.2%, and it has net margins of 1.1%.
How Saltware makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSDAQ:A328380 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
65,089
743
6,574
390
31 Dec 25
63,674
848
6,161
525
30 Sep 25
61,950
219
6,133
677
30 Jun 25
61,159
222
5,927
787
31 Mar 25
62,457
344
5,576
760
31 Dec 24
57,870
-150
5,695
636
30 Sep 24
61,977
450
5,317
533
30 Jun 24
60,322
582
4,878
499
31 Dec 23
49,341
761
4,200
540
30 Sep 23
41,875
1,244
3,929
532
30 Jun 23
35,192
-3,943
4,074
492
31 Mar 23
33,586
-4,600
4,436
434
31 Dec 22
31,349
-4,881
4,273
420
30 Sep 22
35,792
-5,738
5,012
391
31 Dec 21
40,016
812
4,180
400
31 Dec 19
21,500
435
2,648
300
Quality Earnings: A328380 has a high level of non-cash earnings.
Growing Profit Margin: A328380's current net profit margins (1.1%) are higher than last year (0.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A328380 has become profitable over the past 5 years, growing earnings by 63.2% per year.
Accelerating Growth: A328380's earnings growth over the past year (115.8%) exceeds its 5-year average (63.2% per year).
Earnings vs Industry: A328380 earnings growth over the past year (115.8%) exceeded the IT industry 12.9%.
Return on Equity
High ROE: A328380's Return on Equity (3.2%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/10 14:22
End of Day Share Price
2026/07/10 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Saltware Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.