Soulbrain Holdings Co., Ltd. (KOSDAQ: 036830)
South Korea
· Delayed Price · Currency is KRW
38,150
-1,700 (-4.27%)
Nov 14, 2024, 9:00 AM KST
Soulbrain Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Other Revenue | 0 | - | - | - | - | 0 | Upgrade
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Revenue | 586,827 | 661,555 | 565,106 | 417,195 | 235,745 | 250,381 | Upgrade
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Revenue Growth (YoY) | -8.66% | 17.07% | 35.45% | 76.97% | -5.85% | -74.01% | Upgrade
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Cost of Revenue | 380,937 | 448,570 | 402,830 | 300,774 | 194,317 | 208,678 | Upgrade
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Gross Profit | 205,890 | 212,985 | 162,276 | 116,421 | 41,428 | 41,703 | Upgrade
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Selling, General & Admin | 62,908 | 61,436 | 64,293 | 50,590 | 20,995 | 24,383 | Upgrade
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Research & Development | 12,756 | 14,504 | 10,866 | 1,940 | 573.1 | 534.16 | Upgrade
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Other Operating Expenses | 2,709 | 2,950 | 2,412 | 3,431 | 1,370 | 458.2 | Upgrade
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Operating Expenses | 86,319 | 87,011 | 94,779 | 61,979 | 24,852 | 23,360 | Upgrade
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Operating Income | 119,571 | 125,974 | 67,497 | 54,442 | 16,576 | 18,343 | Upgrade
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Interest Expense | -21,445 | -21,445 | -10,188 | -5,559 | -2,074 | -1,865 | Upgrade
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Interest & Investment Income | 5,612 | 5,612 | 1,637 | 873.22 | 2,205 | 5,080 | Upgrade
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Earnings From Equity Investments | -0.02 | -0.02 | 3,715 | 13,401 | 2,247 | -5,906 | Upgrade
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Currency Exchange Gain (Loss) | 271.15 | 271.15 | 1,743 | 4,456 | -8,499 | 1,635 | Upgrade
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Other Non Operating Income (Expenses) | 16,436 | 549.64 | 5,582 | 2,880 | 1,686 | 1,363 | Upgrade
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EBT Excluding Unusual Items | 120,446 | 110,962 | 69,985 | 70,493 | 12,140 | 18,649 | Upgrade
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Impairment of Goodwill | -14,195 | -14,195 | -9,161 | - | - | -6,954 | Upgrade
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Gain (Loss) on Sale of Investments | 3,069 | 3,069 | 825.94 | 8,082 | 53,496 | 1,900 | Upgrade
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Gain (Loss) on Sale of Assets | 10,807 | 10,837 | 22,073 | 185.93 | 3,723 | 1,373 | Upgrade
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Asset Writedown | -7,817 | -7,817 | -19,112 | -29,050 | -459.89 | -24,451 | Upgrade
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Other Unusual Items | - | - | - | - | - | -14.27 | Upgrade
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Pretax Income | 112,470 | 103,017 | 64,611 | 49,710 | 68,899 | -9,485 | Upgrade
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Income Tax Expense | 26,351 | 19,589 | 5,072 | 19,714 | 12,588 | 8,111 | Upgrade
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Earnings From Continuing Operations | 86,118 | 83,427 | 59,539 | 29,996 | 56,311 | -17,596 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 1,388,127 | 136,887 | Upgrade
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Net Income to Company | 86,118 | 83,427 | 59,539 | 29,996 | 1,444,437 | 119,291 | Upgrade
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Minority Interest in Earnings | 8,533 | 7,601 | 4,650 | 1,462 | -1,778 | -2,072 | Upgrade
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Net Income | 94,651 | 91,028 | 64,189 | 31,458 | 1,442,659 | 117,219 | Upgrade
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Net Income to Common | 94,651 | 91,028 | 64,189 | 31,458 | 1,442,659 | 117,219 | Upgrade
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Net Income Growth | 2.41% | 41.81% | 104.05% | -97.82% | 1130.74% | 17.75% | Upgrade
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Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 14 | 9 | Upgrade
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Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 14 | 9 | Upgrade
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Shares Change (YoY) | 0.02% | - | - | 52.61% | 45.13% | -0.47% | Upgrade
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EPS (Basic) | 4580.88 | 4405.65 | 3106.70 | 1522.55 | 106557.01 | 12565.34 | Upgrade
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EPS (Diluted) | 4580.88 | 4405.65 | 3106.70 | 1522.55 | 106557.01 | 12565.34 | Upgrade
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EPS Growth | 2.40% | 41.81% | 104.05% | -98.57% | 748.02% | 18.32% | Upgrade
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Free Cash Flow | -56,867 | -32,451 | -48,919 | -17,978 | -209,800 | 93,108 | Upgrade
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Free Cash Flow Per Share | -2752.16 | -1570.58 | -2367.65 | -870.11 | -15496.18 | 9980.76 | Upgrade
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Dividend Per Share | 200.000 | 200.000 | 170.000 | 150.000 | - | 1537.317 | Upgrade
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Dividend Growth | 17.65% | 17.65% | 13.33% | - | - | 13.33% | Upgrade
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Gross Margin | 35.09% | 32.19% | 28.72% | 27.91% | 17.57% | 16.66% | Upgrade
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Operating Margin | 20.38% | 19.04% | 11.94% | 13.05% | 7.03% | 7.33% | Upgrade
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Profit Margin | 16.13% | 13.76% | 11.36% | 7.54% | 611.96% | 46.82% | Upgrade
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Free Cash Flow Margin | -9.69% | -4.91% | -8.66% | -4.31% | -88.99% | 37.19% | Upgrade
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EBITDA | 159,282 | 163,351 | 100,452 | 82,007 | 55,066 | 70,438 | Upgrade
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EBITDA Margin | 27.14% | 24.69% | 17.78% | 19.66% | 23.36% | 28.13% | Upgrade
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D&A For EBITDA | 39,712 | 37,377 | 32,955 | 27,566 | 38,490 | 52,096 | Upgrade
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EBIT | 119,571 | 125,974 | 67,497 | 54,442 | 16,576 | 18,343 | Upgrade
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EBIT Margin | 20.38% | 19.04% | 11.94% | 13.05% | 7.03% | 7.33% | Upgrade
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Effective Tax Rate | 23.43% | 19.02% | 7.85% | 39.66% | 18.27% | - | Upgrade
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Advertising Expenses | - | 40.31 | 7.99 | 22.29 | 13.35 | 14.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.