304100.KQ
Saltlux Inc.
KOE · Technology · Software - Infrastructure · KR
KRW 15,080.00
−2.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 49.3B | 41.6B | 45.9B | 30.8B | 30.3B |
| Cost of Revenue | 11.6B | 34.2B | 35.4B | 1.5B | 19.7B |
| Gross Profit | 40.6B | 7.4B | 10.6B | 29.3B | 10.6B |
| Operating Expenses | |||||
| R&D Expense | 10.1B | 8.1B | 9.7B | 12.1B | 8.4B |
| SG&A Expense | 21.2B | 14.7B | 14.6B | 14.5B | 10.8B |
| General & Admin Expense | 9.9B | 10.8B | 11.5B | 11.3B | 8.2B |
| Selling & Marketing Expense | 3.2B | 3.9B | 3.1B | 3.2B | 2.6B |
| Other Expenses | 25.6B | (7.2B) | (7.1B) | 12.1B | (6.4B) |
| Total Operating Expenses | 52.5B | 15.5B | 17.2B | 38.7B | 12.8B |
| Cost and Expenses | 56.5B | 49.7B | 52.6B | 40.1B | 32.3B |
| Operating Income (EBIT) | (7.2B) | (8.1B) | (6.6B) | (9.3B) | (2.0B) |
| Non-Operating | |||||
| Interest Income | 1.0B | 758.9M | 1.1B | 1.5B | 782.6M |
| Interest Expense | 1.7B | 1.2B | 916.5M | 584.5M | 1.5B |
| Net Interest Income | (707.9M) | (453.4M) | 203.5M | 870.4M | (747.2M) |
| Other Non-Op Income/Expense | (2.8B) | (2.3B) | 563.6M | (1.3B) | (7.4B) |
| Non-Operating Income (excl Interest) | 1.3B | 1.2B | (1.5B) | 285.4M | 5.9B |
| EBT (Pre-Tax Income) | (9.9B) | (10.4B) | (6.1B) | (10.6B) | (9.3B) |
| Income Tax Expense | 1.1B | 1.7B | (210.2M) | 136.3M | 31.1M |
| Bottom Line | |||||
| Net Income | (9.9B) | (10.8B) | (4.8B) | (8.8B) | (9.5B) |
| Earnings from Cont. Ops | (11.0B) | (12.0B) | (5.9B) | (10.7B) | (9.4B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (9.9B) | (10.8B) | (4.8B) | (8.8B) | (9.5B) |
| Per Share | |||||
| Basic EPS | (₩801) | (₩885) | (₩393) | (₩784) | (₩927) |
| Diluted EPS | (₩801) | (₩885) | (₩393) | (₩784) | (₩927) |
| Revenue Per Share | ₩3,917 | ₩3,306 | ₩3,795 | ₩2,755 | ₩2,970 |
| Shares | |||||
| Basic Shares Outstanding | 12.6M | 12.6M | 12.1M | 11.2M | 10.2M |
| Diluted Shares Outstanding | 12.6M | 12.6M | 12.1M | 11.2M | 10.2M |
| Profitability Metrics | |||||
| EBITDA | (3.2B) | (5.1B) | (1.4B) | (7.0B) | (6.0B) |
| D&A | 3.3B | 2.9B | 3.7B | 2.5B | 1.8B |
| EBIT | (6.6B) | (8.1B) | (5.2B) | (9.6B) | (7.8B) |
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