Total Soft Bank Ltd. (KOSDAQ:045340)

Total Soft Bank 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
Operating Revenue	27,262	20,710	16,054	13,878	14,092	12,143
Other Revenue	-0	-0	-	-	-	-
Revenue	27,262	20,710	16,054	13,878	14,092	12,143
Revenue Growth (YoY)	55.77%	29.00%	15.68%	-1.52%	16.04%	2.76%
Cost of Revenue	12,150	11,364	8,684	7,811	7,747	6,877
Gross Profit	15,113	9,346	7,370	6,066	6,345	5,266
Selling, General & Admin	1,149	1,171	202.21	296.88	47.82	-474.38
Research & Development	2,848	2,843	3,364	2,804	2,858	2,823
Other Operating Expenses	74.72	72.45	68.71	120.05	179.45	100.91
Operating Expenses	4,229	4,177	3,764	3,482	3,309	2,714
Operating Income	10,884	5,169	3,606	2,584	3,036	2,552
Interest Expense	-	-12.56	-33.69	-31.1	-24.57	-45.03
Interest & Investment Income	646.43	612.56	541.59	259.3	91.28	46.98
Earnings From Equity Investments	39.06	17.03	49.73	45.68	43.9	45.26
Currency Exchange Gain (Loss)	-314.26	1,566	91	-0.98	512.11	-480.97
Other Non Operating Income (Expenses)	48.51	41.8	44.09	58.85	-101.5	73.56
EBT Excluding Unusual Items	11,304	7,393	4,299	2,916	3,557	2,192
Pretax Income	11,304	7,393	4,299	2,916	3,557	2,192
Income Tax Expense	2,264	1,290	520.01	273.53	541.89	-32.88
Net Income	9,040	6,103	3,779	2,642	3,015	2,225
Net Income to Common	9,040	6,103	3,779	2,642	3,015	2,225
Net Income Growth	94.90%	61.51%	43.01%	-12.36%	35.50%	-13.67%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	1056.30	713.11	441.54	308.74	352.29	259.99
EPS (Diluted)	1056.30	713.11	441.54	308.74	352.29	259.99
EPS Growth	94.90%	61.51%	43.01%	-12.36%	35.50%	-13.67%
Free Cash Flow	10,447	4,872	3,105	2,949	3,080	3,809
Free Cash Flow Per Share	1220.70	569.30	362.81	344.63	359.95	445.11
Gross Margin	55.43%	45.13%	45.91%	43.71%	45.03%	43.36%
Operating Margin	39.92%	24.96%	22.46%	18.62%	21.54%	21.02%
Profit Margin	33.16%	29.47%	23.54%	19.04%	21.39%	18.32%
Free Cash Flow Margin	38.32%	23.52%	19.34%	21.25%	21.86%	31.37%
EBITDA	11,135	5,452	3,914	2,899	3,406	2,928
EBITDA Margin	40.84%	26.32%	24.38%	20.89%	24.17%	24.11%
D&A For EBITDA	251.1	282.89	308.45	314.86	370.12	375.18
EBIT	10,884	5,169	3,606	2,584	3,036	2,552
EBIT Margin	39.92%	24.96%	22.46%	18.62%	21.54%	21.02%
Effective Tax Rate	20.03%	17.45%	12.10%	9.38%	15.24%	-
Advertising Expenses	-	10.26	29.86	7.79	2.98	17.15

Source: S&P Global Market Intelligence. Standard template. Financial Sources.