108860.KQ
Selvas AI Inc.
KOE · Technology · Software - Application · KR
KRW 8,890.00
−0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 120.3B | 114.8B | 112.5B | 53.0B | 50.9B |
| Cost of Revenue | 65.3B | 63.0B | 53.1B | 14.2B | 15.2B |
| Gross Profit | 55.1B | 51.8B | 59.3B | 38.8B | 35.7B |
| Operating Expenses | |||||
| R&D Expense | 11.4B | 11.0B | 8.5B | 3.9B | 3.2B |
| SG&A Expense | 21.2B | 14.4B | 19.3B | 30.5B | 26.8B |
| General & Admin Expense | 3.0B | 3.8B | 5.6B | 4.0B | 1.7B |
| Selling & Marketing Expense | 8.2B | 10.6B | 13.7B | 8.1B | 8.0B |
| Other Expenses | 23.5B | 26.3B | 30.7B | 20.2B | 458.4M |
| Total Operating Expenses | 53.3B | 51.7B | 58.5B | 34.4B | 30.5B |
| Cost and Expenses | 117.1B | 114.7B | 111.7B | 48.9B | 45.7B |
| Operating Income (EBIT) | 3.2B | 90.1M | 800.0M | 4.1B | 5.2B |
| Non-Operating | |||||
| Interest Income | 3.2B | 3.3B | 3.5B | 1.0B | 308.6M |
| Interest Expense | 643.5M | 695.7M | 900.3M | 1.0B | 1.1B |
| Net Interest Income | 2.6B | 2.7B | 2.6B | 12.0M | (799.9M) |
| Other Non-Op Income/Expense | 693.9M | (4.9B) | 311.2M | (4.7B) | 2.6B |
| Non-Operating Income (excl Interest) | 1.9B | — | (1.2B) | 3.7B | (3.8B) |
| EBT (Pre-Tax Income) | 3.9B | (4.8B) | 1.1B | (610.9M) | 7.8B |
| Income Tax Expense | 497.9M | (497.5M) | 2.1B | (485.8M) | (85.0M) |
| Bottom Line | |||||
| Net Income | (3.0B) | (6.0B) | (5.8B) | (2.6B) | 6.7B |
| Earnings from Cont. Ops | 3.4B | (4.3B) | (1.0B) | (125.1M) | 7.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.0B) | (6.0B) | (5.8B) | (2.6B) | 6.7B |
| Per Share | |||||
| Basic EPS | (₩110) | (₩223) | (₩216) | (₩102) | ₩281 |
| Diluted EPS | (₩110) | (₩223) | (₩216) | (₩102) | ₩279 |
| Revenue Per Share | ₩4,471 | ₩4,265 | ₩4,178 | ₩2,114 | ₩2,138 |
| Shares | |||||
| Basic Shares Outstanding | 26.9M | 26.9M | 26.9M | 25.1M | 23.8M |
| Diluted Shares Outstanding | 26.9M | 26.9M | 26.9M | 25.1M | 24.0M |
| Profitability Metrics | |||||
| EBITDA | 12.7B | 7.5B | 9.9B | 2.7B | 11.1B |
| D&A | 7.4B | 7.4B | 7.9B | 2.2B | 2.2B |
| EBIT | 5.3B | 90.1M | 2.0B | 416.5M | 8.9B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026