Soulbrain Holdings Co., Ltd. (KOSDAQ:036830)

Soulbrain Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-0	-0	-	-	-	-
Revenue	568,046	515,379	661,555	565,106	417,195	235,745
Revenue Growth (YoY)	-3.20%	-22.10%	17.07%	35.45%	76.97%	-5.85%
Cost of Revenue	384,212	332,669	448,570	402,830	300,774	194,317
Gross Profit	183,835	182,711	212,985	162,276	116,421	41,428
Selling, General & Admin	70,016	62,263	61,436	64,293	50,590	20,995
Research & Development	31,902	23,746	14,504	10,866	1,940	573.1
Other Operating Expenses	2,674	2,685	2,950	2,412	3,431	1,370
Operating Expenses	118,719	102,358	87,011	94,779	61,979	24,852
Operating Income	65,115	80,353	125,974	67,497	54,442	16,576
Interest Expense	-19,469	-19,469	-21,445	-10,188	-5,559	-2,074
Interest & Investment Income	6,292	6,292	5,612	1,637	873.22	2,205
Earnings From Equity Investments	4,033	2,818	-0.02	3,715	13,401	2,247
Currency Exchange Gain (Loss)	8,432	8,432	271.15	1,743	4,456	-8,499
Other Non Operating Income (Expenses)	-24,831	-1,246	549.64	5,582	2,880	1,686
EBT Excluding Unusual Items	39,571	77,179	110,962	69,985	70,493	12,140
Impairment of Goodwill	-11,302	-11,302	-14,195	-9,161	-	-
Gain (Loss) on Sale of Investments	22,495	22,495	3,069	825.94	8,082	53,496
Gain (Loss) on Sale of Assets	-568.91	-568.91	10,837	22,073	185.93	3,723
Asset Writedown	-5,281	-5,281	-7,817	-19,112	-29,050	-459.89
Pretax Income	44,915	82,523	103,017	64,611	49,710	68,899
Income Tax Expense	22,834	26,782	19,589	5,072	19,714	12,588
Earnings From Continuing Operations	22,081	55,741	83,427	59,539	29,996	56,311
Earnings From Discontinued Operations	-	-	-	-	-	1,388,127
Net Income to Company	22,081	55,741	83,427	59,539	29,996	1,444,437
Minority Interest in Earnings	-2,766	3,027	7,601	4,650	1,462	-1,778
Net Income	19,315	58,768	91,028	64,189	31,458	1,442,659
Net Income to Common	19,315	58,768	91,028	64,189	31,458	1,442,659
Net Income Growth	-79.59%	-35.44%	41.81%	104.05%	-97.82%	1130.74%
Shares Outstanding (Basic)	20	21	21	21	21	14
Shares Outstanding (Diluted)	20	21	21	21	21	14
Shares Change (YoY)	-0.90%	-0.05%	-	-	52.61%	45.13%
EPS (Basic)	943.42	2845.69	4405.65	3106.70	1522.55	106557.01
EPS (Diluted)	943.42	2845.69	4405.65	3106.70	1522.55	106557.01
EPS Growth	-79.41%	-35.41%	41.81%	104.05%	-98.57%	748.02%
Free Cash Flow	8,359	-4,106	-32,451	-48,919	-17,978	-209,800
Free Cash Flow Per Share	408.31	-198.83	-1570.58	-2367.65	-870.11	-15496.18
Dividend Per Share	220.000	220.000	200.000	170.000	150.000	-
Dividend Growth	10.00%	10.00%	17.65%	13.33%	-	-
Gross Margin	32.36%	35.45%	32.20%	28.72%	27.91%	17.57%
Operating Margin	11.46%	15.59%	19.04%	11.94%	13.05%	7.03%
Profit Margin	3.40%	11.40%	13.76%	11.36%	7.54%	611.96%
Free Cash Flow Margin	1.47%	-0.80%	-4.91%	-8.66%	-4.31%	-89.00%
EBITDA	120,150	127,493	163,351	100,452	82,007	55,066
EBITDA Margin	21.15%	24.74%	24.69%	17.78%	19.66%	23.36%
D&A For EBITDA	55,035	47,139	37,377	32,955	27,566	38,490
EBIT	65,115	80,353	125,974	67,497	54,442	16,576
EBIT Margin	11.46%	15.59%	19.04%	11.94%	13.05%	7.03%
Effective Tax Rate	50.84%	32.45%	19.02%	7.85%	39.66%	18.27%
Advertising Expenses	-	69.04	40.31	7.99	22.29	13.35

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.