Saltware Past Earnings Performance

Past criteria checks 3/6

There is insufficient data on Saltware's performance over the last few years.

Key information

n/a

Earnings growth rate

n/a

EPS growth rate

IT Industry Growth	14.1%
Revenue growth rate	17.0%
Return on equity	5.6%
Net Margin	3.0%
Last Earnings Update	30 Sep 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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
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
30 Jun 22	36,194	-772	4,801	393
31 Dec 21	40,016	812	4,180	400
31 Dec 19	21,500	435	2,648	300

Quality Earnings: A328380 has high quality earnings.

Growing Profit Margin: A328380 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A328380 has become profitable over the past 5 years.

Accelerating Growth: A328380 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A328380 has become profitable in the last year, making it difficult to compare its past year earnings growth to the IT industry (-8.5%).

Return on Equity

High ROE: A328380's Return on Equity (5.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/27 10:41
End of Day Share Price	2024/12/27 00:00
Earnings	2023/09/30
Annual Earnings	2022/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 .

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.

Analyst	Institution