Soop Co., Ltd. (KOSDAQ:067160)

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
Revenue	441,878	413,178	344,016	289,087	260,479	195,028
Revenue Growth (YoY)	16.14%	20.10%	19.00%	10.98%	33.56%	17.26%
Cost of Revenue	4,713	4,322	5,417	3,368	2,669	2,463
Gross Profit	437,165	408,857	338,599	285,719	257,811	192,566
Selling, General & Admin	291,167	264,401	225,721	184,542	150,129	122,218
Other Operating Expenses	2,764	2,461	1,690	1,259	953.85	550.8
Operating Expenses	322,738	295,350	248,290	203,301	168,989	142,152
Operating Income	114,427	113,506	90,309	82,419	88,822	50,414
Interest Expense	-776.42	-836.36	-794.66	-635.86	-938.77	-506.59
Interest & Investment Income	9,235	8,774	7,013	2,630	1,866	906.6
Earnings From Equity Investments	-	-	-70.18	148.41	74.46	-42.67
Currency Exchange Gain (Loss)	-2,438	1,796	893.9	526.3	114.24	-519.36
Other Non Operating Income (Expenses)	3,473	3,425	-214.5	-93.76	161.12	97.39
EBT Excluding Unusual Items	123,921	126,666	97,137	84,994	90,099	50,349
Gain (Loss) on Sale of Investments	2,487	2,639	4,818	1,165	1,796	919.86
Gain (Loss) on Sale of Assets	178.73	-36.12	509.27	751.29	749.54	38.41
Asset Writedown	-1,175	-1,156	-6,390	-4,337	-3,581	-3,772
Other Unusual Items	194.86	194.86	-	-	-	-
Pretax Income	125,606	128,308	96,074	82,573	89,063	47,535
Income Tax Expense	25,975	25,884	21,450	23,060	18,125	9,684
Earnings From Continuing Operations	99,630	102,423	74,624	59,513	70,938	37,851
Earnings From Discontinued Operations	-	-	-	-	-69.34	-1,591
Net Income to Company	99,630	102,423	74,624	59,513	70,869	36,260
Minority Interest in Earnings	-1,767	-1,211	-31.22	228.34	153.27	334.64
Net Income	97,864	101,212	74,593	59,741	71,022	36,595
Net Income to Common	97,864	101,212	74,593	59,741	71,022	36,595
Net Income Growth	12.19%	35.69%	24.86%	-15.88%	94.08%	6.47%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.64%	-1.42%	-1.90%	-1.24%	1.48%	-0.49%
EPS (Basic)	9183.34	9488.97	6874.26	5444.62	6464.84	3365.04
EPS (Diluted)	9119.72	9411.00	6837.00	5372.00	6306.84	3297.65
EPS Growth	12.93%	37.65%	27.27%	-14.82%	91.25%	7.01%
Free Cash Flow	134,207	144,204	110,956	86,339	124,047	53,013
Free Cash Flow Per Share	12505.15	13407.90	10170.28	7763.30	11015.05	4776.92
Dividend Per Share	1500.000	1500.000	-	-	-	-
Gross Margin	98.93%	98.95%	98.42%	98.83%	98.98%	98.74%
Operating Margin	25.90%	27.47%	26.25%	28.51%	34.10%	25.85%
Profit Margin	22.15%	24.50%	21.68%	20.67%	27.27%	18.76%
Free Cash Flow Margin	30.37%	34.90%	32.25%	29.87%	47.62%	27.18%
EBITDA	136,670	134,772	110,398	99,378	103,554	64,078
EBITDA Margin	30.93%	32.62%	32.09%	34.38%	39.76%	32.86%
D&A For EBITDA	22,244	21,266	20,088	16,959	14,732	13,665
EBIT	114,427	113,506	90,309	82,419	88,822	50,414
EBIT Margin	25.90%	27.47%	26.25%	28.51%	34.10%	25.85%
Effective Tax Rate	20.68%	20.17%	22.33%	27.93%	20.35%	20.37%
Advertising Expenses	-	1,760	2,043	1,242	1,232	1,079

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.