Total Soft Bank Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	27,495	20,710	16,054	13,878	14,092
Other Revenue	-	-0	-	-	-
Revenue	27,495	20,710	16,054	13,878	14,092
Revenue Growth (YoY)	32.76%	29.00%	15.68%	-1.52%	16.04%
Cost of Revenue	13,447	11,364	8,684	7,811	7,747
Gross Profit	14,048	9,346	7,370	6,066	6,345
Selling, General & Admin	1,218	1,171	202.21	296.88	47.82
Research & Development	3,078	2,843	3,364	2,804	2,858
Amortization of Goodwill & Intangibles	-	-	14.86	2.6	53.96
Other Operating Expenses	70.97	72.45	68.71	120.05	179.45
Operating Expenses	4,690	4,177	3,764	3,482	3,309
Operating Income	9,358	5,169	3,606	2,584	3,036
Interest Expense	-	-12.56	-33.69	-31.1	-24.57
Interest & Investment Income	733.43	612.56	541.59	259.3	91.28
Earnings From Equity Investments	52.72	17.03	49.73	45.68	43.9
Currency Exchange Gain (Loss)	25.46	1,566	91	-0.98	512.11
Other Non Operating Income (Expenses)	-9.96	41.8	44.09	58.85	-101.5
EBT Excluding Unusual Items	10,160	7,393	4,299	2,916	3,557
Pretax Income	10,160	7,393	4,299	2,916	3,557
Income Tax Expense	1,629	1,290	520.01	273.53	541.89
Net Income	8,530	6,103	3,779	2,642	3,015
Net Income to Common	8,530	6,103	3,779	2,642	3,015
Net Income Growth	39.78%	61.51%	43.01%	-12.36%	35.50%
Shares Outstanding (Basic)	-	9	9	9	9
Shares Outstanding (Diluted)	-	9	9	9	9
EPS (Basic)	-	713.11	441.54	308.74	352.29
EPS (Diluted)	-	713.11	441.54	308.74	352.29
EPS Growth	-	61.51%	43.01%	-12.36%	35.50%
Free Cash Flow	10,539	4,872	3,105	2,949	3,080
Free Cash Flow Per Share	-	569.30	362.81	344.63	359.95
Gross Margin	51.09%	45.13%	45.91%	43.71%	45.03%
Operating Margin	34.04%	24.96%	22.46%	18.62%	21.54%
Profit Margin	31.03%	29.47%	23.54%	19.04%	21.39%
Free Cash Flow Margin	38.33%	23.52%	19.34%	21.25%	21.86%
EBITDA	9,586	5,452	3,914	2,899	3,406
EBITDA Margin	34.87%	26.32%	24.38%	20.89%	24.17%
D&A For EBITDA	228.12	282.89	308.45	314.86	370.12
EBIT	9,358	5,169	3,606	2,584	3,036
EBIT Margin	34.03%	24.96%	22.46%	18.62%	21.54%
Effective Tax Rate	16.04%	17.45%	12.10%	9.38%	15.24%
Advertising Expenses	74.44	10.26	29.86	7.79	2.98

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