Soop Co., Ltd. (KOSDAQ:067160)
South Korea
· Delayed Price · Currency is KRW 106,800
-2,200 (-2.02%)
Feb 21, 2025, 3:30 PM KST
Soop Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 424,553 | 347,618 | 314,977 | 272,295 | 196,566 | Upgrade
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| Other Revenue | 4,510 | - | - | - | - | Upgrade
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| Revenue | 429,063 | 347,618 | 314,977 | 272,295 | 196,566 | Upgrade
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| Revenue Growth (YoY) | 23.43% | 10.36% | 15.68% | 38.53% | 18.04% | Upgrade
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| Cost of Revenue | 314,730 | 5,417 | 3,368 | 2,669 | 2,463 | Upgrade
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| Gross Profit | 114,333 | 342,201 | 311,609 | 269,626 | 194,104 | Upgrade
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| Selling, General & Admin | - | 229,323 | 210,431 | 161,945 | 123,757 | Upgrade
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| Other Operating Expenses | - | 1,690 | 1,259 | 953.85 | 550.8 | Upgrade
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| Operating Expenses | - | 251,892 | 229,190 | 180,804 | 143,690 | Upgrade
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| Operating Income | 114,333 | 90,309 | 82,419 | 88,822 | 50,414 | Upgrade
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| Interest Expense | - | -794.66 | -635.86 | -938.77 | -506.59 | Upgrade
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| Interest & Investment Income | - | 7,013 | 2,630 | 1,866 | 906.6 | Upgrade
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| Earnings From Equity Investments | - | -70.18 | 148.41 | 74.46 | -42.67 | Upgrade
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| Currency Exchange Gain (Loss) | - | 893.9 | 526.3 | 114.24 | -519.36 | Upgrade
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| Other Non Operating Income (Expenses) | 14,128 | -214.5 | -93.76 | 161.12 | 97.39 | Upgrade
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| EBT Excluding Unusual Items | 128,461 | 97,137 | 84,994 | 90,099 | 50,349 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 4,818 | 1,165 | 1,796 | 919.86 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 509.27 | 751.29 | 749.54 | 38.41 | Upgrade
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| Asset Writedown | - | -6,390 | -4,337 | -3,581 | -3,772 | Upgrade
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| Pretax Income | 128,461 | 96,074 | 82,573 | 89,063 | 47,535 | Upgrade
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| Income Tax Expense | 29,336 | 21,450 | 23,060 | 18,125 | 9,684 | Upgrade
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| Earnings From Continuing Operations | 99,125 | 74,624 | 59,513 | 70,938 | 37,851 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -69.34 | -1,591 | Upgrade
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| Net Income to Company | 99,125 | 74,624 | 59,513 | 70,869 | 36,260 | Upgrade
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| Minority Interest in Earnings | - | -31.22 | 228.34 | 153.27 | 334.64 | Upgrade
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| Net Income | 99,125 | 74,593 | 59,741 | 71,022 | 36,595 | Upgrade
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| Net Income to Common | 99,125 | 74,593 | 59,741 | 71,022 | 36,595 | Upgrade
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| Net Income Growth | 32.89% | 24.86% | -15.88% | 94.08% | 6.47% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -2.32% | -1.90% | -1.24% | 1.48% | -0.49% | Upgrade
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| EPS (Basic) | 9301.96 | 6874.26 | 5444.62 | 6464.84 | 3365.04 | Upgrade
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| EPS (Diluted) | 9301.96 | 6837.00 | 5372.00 | 6306.84 | 3297.65 | Upgrade
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| EPS Growth | 36.05% | 27.27% | -14.82% | 91.25% | 7.01% | Upgrade
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| Free Cash Flow | - | 110,956 | 86,339 | 124,047 | 53,013 | Upgrade
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| Free Cash Flow Per Share | - | 10170.28 | 7763.30 | 11015.05 | 4776.92 | Upgrade
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| Dividend Per Share | - | 850.000 | - | - | - | Upgrade
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| Gross Margin | 26.65% | 98.44% | 98.93% | 99.02% | 98.75% | Upgrade
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| Operating Margin | 26.65% | 25.98% | 26.17% | 32.62% | 25.65% | Upgrade
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| Profit Margin | 23.10% | 21.46% | 18.97% | 26.08% | 18.62% | Upgrade
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| Free Cash Flow Margin | - | 31.92% | 27.41% | 45.56% | 26.97% | Upgrade
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| EBITDA | 135,617 | 110,398 | 99,378 | 103,554 | 64,078 | Upgrade
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| EBITDA Margin | 31.61% | 31.76% | 31.55% | 38.03% | 32.60% | Upgrade
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| D&A For EBITDA | 21,284 | 20,088 | 16,959 | 14,732 | 13,665 | Upgrade
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| EBIT | 114,333 | 90,309 | 82,419 | 88,822 | 50,414 | Upgrade
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| EBIT Margin | 26.65% | 25.98% | 26.17% | 32.62% | 25.65% | Upgrade
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| Effective Tax Rate | 22.84% | 22.33% | 27.93% | 20.35% | 20.37% | Upgrade
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| Revenue as Reported | 429,063 | - | - | - | - | Upgrade
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| Advertising Expenses | - | 2,043 | 1,242 | 1,232 | 1,079 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.