Soulbrain Holdings Co., Ltd. (KOSDAQ:036830)
South Korea · Delayed Price · Currency is KRW 44,750
-2,000 (-4.28%)
Jun 16, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 600,874 | 556,647 | 433,749 | 661,555 | 565,106 | 417,195 |
Other Revenue | 5,750 | 0 | -0 | - | - | - |
| 606,624 | 556,647 | 433,749 | 661,555 | 565,106 | 417,195 | |
Revenue Growth (YoY) | 43.13% | 28.33% | -34.44% | 17.07% | 35.45% | 76.97% |
Cost of Revenue | 500,490 | 451,045 | 324,000 | 448,570 | 402,830 | 300,774 |
Gross Profit | 106,134 | 105,602 | 109,749 | 212,985 | 162,276 | 116,421 |
Selling, General & Admin | 80,454 | 74,975 | 54,189 | 61,436 | 64,293 | 50,590 |
Research & Development | 21,129 | 18,806 | 14,726 | 14,504 | 10,866 | 1,940 |
Amortization of Goodwill & Intangibles | 7,273 | 7,407 | 6,777 | 8,704 | 8,385 | 4,165 |
Other Operating Expenses | 3,419 | 3,406 | 2,682 | 2,950 | 2,412 | 3,431 |
Operating Expenses | 117,462 | 108,983 | 82,899 | 87,011 | 94,779 | 61,979 |
Operating Income | -11,328 | -3,381 | 26,850 | 125,974 | 67,497 | 54,442 |
Interest Expense | -19,438 | -19,438 | -19,434 | -21,445 | -10,188 | -5,559 |
Interest & Investment Income | 8,270 | 8,270 | 3,244 | 5,612 | 1,637 | 873.22 |
Earnings From Equity Investments | -452.22 | 516.42 | 2,818 | -0.02 | 3,715 | 13,401 |
Currency Exchange Gain (Loss) | -2,008 | -2,008 | 8,432 | 271.15 | 1,743 | 4,456 |
Other Non Operating Income (Expenses) | 8,759 | -21,084 | -1,198 | 549.64 | 5,582 | 2,880 |
EBT Excluding Unusual Items | -16,198 | -37,125 | 20,711 | 110,962 | 69,985 | 70,493 |
Impairment of Goodwill | -12,229 | -12,229 | -11,302 | -14,195 | -9,161 | - |
Gain (Loss) on Sale of Investments | 112,797 | 112,797 | 22,495 | 3,069 | 825.94 | 8,082 |
Gain (Loss) on Sale of Assets | 6,960 | 6,960 | -568.91 | 10,837 | 22,073 | 185.93 |
Asset Writedown | -8,496 | -8,496 | -5,281 | -7,817 | -19,112 | -29,050 |
Pretax Income | 83,426 | 62,499 | 26,054 | 103,017 | 64,611 | 49,710 |
Income Tax Expense | 11,105 | 12,187 | 13,449 | 19,589 | 5,072 | 19,714 |
Earnings From Continuing Operations | 72,321 | 50,312 | 12,605 | 83,427 | 59,539 | 29,996 |
Earnings From Discontinued Operations | 434,176 | 445,246 | 42,689 | - | - | - |
Net Income to Company | 506,496 | 495,558 | 55,295 | 83,427 | 59,539 | 29,996 |
Minority Interest in Earnings | -8,216 | -8,195 | 3,316 | 7,601 | 4,650 | 1,462 |
Net Income | 498,280 | 487,363 | 58,611 | 91,028 | 64,189 | 31,458 |
Net Income to Common | 498,280 | 487,363 | 58,611 | 91,028 | 64,189 | 31,458 |
Net Income Growth | 956.49% | 731.52% | -35.61% | 41.81% | 104.05% | -97.82% |
Shares Outstanding (Basic) | 20 | 20 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 20 | 20 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | -2.08% | -2.23% | -0.04% | - | - | 52.61% |
EPS (Basic) | 24724.84 | 24137.06 | 2838.00 | 4405.65 | 3106.70 | 1522.55 |
EPS (Diluted) | 24724.84 | 24137.06 | 2838.00 | 4405.65 | 3106.70 | 1522.55 |
EPS Growth | 978.96% | 750.50% | -35.58% | 41.81% | 104.05% | -98.57% |
Free Cash Flow | -81,205 | 13,142 | -4,106 | -32,451 | -48,919 | -17,978 |
Free Cash Flow Per Share | -4029.44 | 650.87 | -198.82 | -1570.58 | -2367.65 | -870.11 |
Dividend Per Share | - | - | - | 200.000 | 170.000 | 150.000 |
Dividend Growth | - | - | - | 17.65% | 13.33% | - |
Gross Margin | 17.50% | 18.97% | 25.30% | 32.20% | 28.72% | 27.91% |
Operating Margin | -1.87% | -0.61% | 6.19% | 19.04% | 11.94% | 13.05% |
Profit Margin | 82.14% | 87.55% | 13.51% | 13.76% | 11.36% | 7.54% |
Free Cash Flow Margin | -13.39% | 2.36% | -0.95% | -4.91% | -8.66% | -4.31% |
EBITDA | 45,712 | 53,670 | 74,554 | 163,351 | 100,452 | 82,007 |
EBITDA Margin | 7.54% | 9.64% | 17.19% | 24.69% | 17.78% | 19.66% |
D&A For EBITDA | 57,040 | 57,051 | 47,704 | 37,377 | 32,955 | 27,566 |
EBIT | -11,328 | -3,381 | 26,850 | 125,974 | 67,497 | 54,442 |
EBIT Margin | -1.87% | -0.61% | 6.19% | 19.04% | 11.94% | 13.05% |
Effective Tax Rate | 13.31% | 19.50% | 51.62% | 19.02% | 7.85% | 39.66% |
Advertising Expenses | - | 257.23 | 26.83 | 40.31 | 7.99 | 22.29 |