Total Soft Bank Ltd. (KOSDAQ:045340)
South Korea · Delayed Price · Currency is KRW 6,650.00
-70.00 (-1.04%)
At close: Jun 5, 2026
Total Soft Bank 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 | 29,546 | 27,495 | 20,710 | 16,054 | 13,878 | 14,092 |
Other Revenue | - | - | -0 | - | - | - |
| 29,546 | 27,495 | 20,710 | 16,054 | 13,878 | 14,092 | |
Revenue Growth (YoY) | 36.69% | 32.76% | 29.00% | 15.68% | -1.52% | 16.04% |
Cost of Revenue | 14,578 | 13,447 | 11,364 | 8,684 | 7,811 | 7,747 |
Gross Profit | 14,968 | 14,048 | 9,346 | 7,370 | 6,066 | 6,345 |
Selling, General & Admin | 1,412 | 1,218 | 1,171 | 202.21 | 296.88 | 47.82 |
Research & Development | 3,205 | 3,078 | 2,843 | 3,364 | 2,804 | 2,858 |
Amortization of Goodwill & Intangibles | - | - | - | 14.86 | 2.6 | 53.96 |
Other Operating Expenses | 65.15 | 70.97 | 72.45 | 68.71 | 120.05 | 179.45 |
Operating Expenses | 5,177 | 4,690 | 4,177 | 3,764 | 3,482 | 3,309 |
Operating Income | 9,791 | 9,358 | 5,169 | 3,606 | 2,584 | 3,036 |
Interest Expense | - | - | -12.56 | -33.69 | -31.1 | -24.57 |
Interest & Investment Income | 747.8 | 733.43 | 612.56 | 541.59 | 259.3 | 91.28 |
Earnings From Equity Investments | 52.72 | 52.72 | 17.03 | 49.73 | 45.68 | 43.9 |
Currency Exchange Gain (Loss) | 1,198 | 25.46 | 1,566 | 91 | -0.98 | 512.11 |
Other Non Operating Income (Expenses) | -24.34 | -9.96 | 41.8 | 44.09 | 58.85 | -101.5 |
EBT Excluding Unusual Items | 11,765 | 10,160 | 7,393 | 4,299 | 2,916 | 3,557 |
Pretax Income | 11,765 | 10,160 | 7,393 | 4,299 | 2,916 | 3,557 |
Income Tax Expense | 2,003 | 1,629 | 1,290 | 520.01 | 273.53 | 541.89 |
Net Income | 9,763 | 8,530 | 6,103 | 3,779 | 2,642 | 3,015 |
Net Income to Common | 9,763 | 8,530 | 6,103 | 3,779 | 2,642 | 3,015 |
Net Income Growth | 50.73% | 39.78% | 61.51% | 43.01% | -12.36% | 35.50% |
Shares Outstanding (Basic) | - | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | - | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | - | 996.76 | 713.11 | 441.54 | 308.74 | 352.29 |
EPS (Diluted) | - | 996.76 | 713.11 | 441.54 | 308.74 | 352.29 |
EPS Growth | - | 39.78% | 61.51% | 43.01% | -12.36% | 35.50% |
Free Cash Flow | 8,832 | 10,539 | 4,872 | 3,105 | 2,949 | 3,080 |
Free Cash Flow Per Share | - | 1231.52 | 569.30 | 362.81 | 344.63 | 359.95 |
Gross Margin | 50.66% | 51.09% | 45.13% | 45.91% | 43.71% | 45.03% |
Operating Margin | 33.14% | 34.04% | 24.96% | 22.46% | 18.62% | 21.54% |
Profit Margin | 33.04% | 31.03% | 29.47% | 23.54% | 19.04% | 21.39% |
Free Cash Flow Margin | 29.89% | 38.33% | 23.52% | 19.34% | 21.25% | 21.86% |
EBITDA | 10,007 | 9,586 | 5,452 | 3,914 | 2,899 | 3,406 |
EBITDA Margin | 33.87% | 34.87% | 26.32% | 24.38% | 20.89% | 24.17% |
D&A For EBITDA | 216.24 | 228.12 | 282.89 | 308.45 | 314.86 | 370.12 |
EBIT | 9,791 | 9,358 | 5,169 | 3,606 | 2,584 | 3,036 |
EBIT Margin | 33.14% | 34.03% | 24.96% | 22.46% | 18.62% | 21.54% |
Effective Tax Rate | 17.02% | 16.04% | 17.45% | 12.10% | 9.38% | 15.24% |
Advertising Expenses | - | 74.44 | 10.26 | 29.86 | 7.79 | 2.98 |