Soulbrain Holdings Co., Ltd. (KOSDAQ: 036830)
South Korea flag South Korea · Delayed Price · Currency is KRW
38,150
-1,700 (-4.27%)
Nov 14, 2024, 9:00 AM KST

Soulbrain Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Other Revenue
0----0
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Revenue
586,827661,555565,106417,195235,745250,381
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Revenue Growth (YoY)
-8.66%17.07%35.45%76.97%-5.85%-74.01%
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Cost of Revenue
380,937448,570402,830300,774194,317208,678
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Gross Profit
205,890212,985162,276116,42141,42841,703
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Selling, General & Admin
62,90861,43664,29350,59020,99524,383
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Research & Development
12,75614,50410,8661,940573.1534.16
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Other Operating Expenses
2,7092,9502,4123,4311,370458.2
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Operating Expenses
86,31987,01194,77961,97924,85223,360
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Operating Income
119,571125,97467,49754,44216,57618,343
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Interest Expense
-21,445-21,445-10,188-5,559-2,074-1,865
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Interest & Investment Income
5,6125,6121,637873.222,2055,080
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Earnings From Equity Investments
-0.02-0.023,71513,4012,247-5,906
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Currency Exchange Gain (Loss)
271.15271.151,7434,456-8,4991,635
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Other Non Operating Income (Expenses)
16,436549.645,5822,8801,6861,363
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EBT Excluding Unusual Items
120,446110,96269,98570,49312,14018,649
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Impairment of Goodwill
-14,195-14,195-9,161---6,954
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Gain (Loss) on Sale of Investments
3,0693,069825.948,08253,4961,900
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Gain (Loss) on Sale of Assets
10,80710,83722,073185.933,7231,373
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Asset Writedown
-7,817-7,817-19,112-29,050-459.89-24,451
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Other Unusual Items
------14.27
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Pretax Income
112,470103,01764,61149,71068,899-9,485
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Income Tax Expense
26,35119,5895,07219,71412,5888,111
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Earnings From Continuing Operations
86,11883,42759,53929,99656,311-17,596
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Earnings From Discontinued Operations
----1,388,127136,887
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Net Income to Company
86,11883,42759,53929,9961,444,437119,291
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Minority Interest in Earnings
8,5337,6014,6501,462-1,778-2,072
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Net Income
94,65191,02864,18931,4581,442,659117,219
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Net Income to Common
94,65191,02864,18931,4581,442,659117,219
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Net Income Growth
2.41%41.81%104.05%-97.82%1130.74%17.75%
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Shares Outstanding (Basic)
21212121149
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Shares Outstanding (Diluted)
21212121149
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Shares Change (YoY)
0.02%--52.61%45.13%-0.47%
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EPS (Basic)
4580.884405.653106.701522.55106557.0112565.34
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EPS (Diluted)
4580.884405.653106.701522.55106557.0112565.34
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EPS Growth
2.40%41.81%104.05%-98.57%748.02%18.32%
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Free Cash Flow
-56,867-32,451-48,919-17,978-209,80093,108
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Free Cash Flow Per Share
-2752.16-1570.58-2367.65-870.11-15496.189980.76
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Dividend Per Share
200.000200.000170.000150.000-1537.317
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Dividend Growth
17.65%17.65%13.33%--13.33%
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Gross Margin
35.09%32.19%28.72%27.91%17.57%16.66%
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Operating Margin
20.38%19.04%11.94%13.05%7.03%7.33%
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Profit Margin
16.13%13.76%11.36%7.54%611.96%46.82%
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Free Cash Flow Margin
-9.69%-4.91%-8.66%-4.31%-88.99%37.19%
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EBITDA
159,282163,351100,45282,00755,06670,438
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EBITDA Margin
27.14%24.69%17.78%19.66%23.36%28.13%
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D&A For EBITDA
39,71237,37732,95527,56638,49052,096
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EBIT
119,571125,97467,49754,44216,57618,343
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EBIT Margin
20.38%19.04%11.94%13.05%7.03%7.33%
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Effective Tax Rate
23.43%19.02%7.85%39.66%18.27%-
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Advertising Expenses
-40.317.9922.2913.3514.22
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Source: S&P Capital IQ. Standard template. Financial Sources.