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Saltware Co (XKRX:328380) Tax Rate % : 103.88% (As of Sep. 2024)


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What is Saltware Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Saltware Co's Tax Expense for the three months ended in Sep. 2024 was ₩-10 Mil. Saltware Co's Pre-Tax Income for the three months ended in Sep. 2024 was ₩-10 Mil. Therefore, Saltware Co's Tax Rate % for the quarter that ended in Sep. 2024 was 103.88%.

Saltware Co Tax Rate % Historical Data

The historical data trend for Saltware Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Saltware Co Tax Rate % Chart

Saltware Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
22.00 -3.12 35.78 6.26 -33.40

Saltware Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 28.35 -26.49 20.63 20.63 103.88

Saltware Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Saltware Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-190.547/570.505
=-33.40 %

Saltware Co's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-10.045/-9.67
=103.88 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Saltware Co Tax Rate % Related Terms

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Saltware Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Saltware Co Ltd (XKRX:328380) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
901, 55, Digital-ro 34-gil, Guro-gu, Guro-dong, Kolon Science Valley 2, Seoul, KOR, 08378
Website
https://m.saltware.co.kr
Saltware Co Ltd provides various IT services in South Korea. It offers cloud services, such as building, consulting, and MSP services for Amazon Web Services; building and consulting services for Naver Cloud platform and Red Hat hybrid; and hybrid services, which include building a container platform, DevOps services, and IT governance products; and platform service, including system Integration Platform Service enView, enterprise business integration platform, and enterprise portal development services. agricultural production automation services from smart farm construction to service.

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