Soop Co., Ltd. (KOSDAQ: 067160)

Soop Co., Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	411,825	347,618	314,977	272,295	196,566	166,530
Revenue Growth (YoY)	25.89%	10.36%	15.68%	38.53%	18.04%	31.51%
Cost of Revenue	5,191	5,417	3,368	2,669	2,463	2,715
Gross Profit	406,635	342,201	311,609	269,626	194,104	163,815
Selling, General & Admin	262,859	229,323	210,431	161,945	123,757	112,418
Other Operating Expenses	2,398	1,690	1,259	953.85	550.8	259.7
Operating Expenses	294,533	251,892	229,190	180,804	143,690	126,628
Operating Income	112,102	90,309	82,419	88,822	50,414	37,187
Interest Expense	-819.56	-794.66	-635.86	-938.77	-506.59	-389.54
Interest & Investment Income	8,187	7,013	2,630	1,866	906.6	926.97
Earnings From Equity Investments	4.16	-70.18	148.41	74.46	-42.67	-991.3
Currency Exchange Gain (Loss)	-494.39	893.9	526.3	114.24	-519.36	-55.73
Other Non Operating Income (Expenses)	4,022	-214.5	-93.76	161.12	97.39	109.1
EBT Excluding Unusual Items	123,000	97,137	84,994	90,099	50,349	36,787
Gain (Loss) on Sale of Investments	2,560	4,818	1,165	1,796	919.86	5,923
Gain (Loss) on Sale of Assets	-32.41	509.27	751.29	749.54	38.41	72.08
Asset Writedown	-6,387	-6,390	-4,337	-3,581	-3,772	-158.7
Other Unusual Items	194.86	-	-	-	-	-
Pretax Income	119,335	96,074	82,573	89,063	47,535	42,623
Income Tax Expense	26,820	21,450	23,060	18,125	9,684	7,778
Earnings From Continuing Operations	92,515	74,624	59,513	70,938	37,851	34,846
Earnings From Discontinued Operations	-	-	-	-69.34	-1,591	-685.34
Net Income to Company	92,515	74,624	59,513	70,869	36,260	34,160
Minority Interest in Earnings	-641.05	-31.22	228.34	153.27	334.64	210.62
Net Income	91,874	74,593	59,741	71,022	36,595	34,371
Net Income to Common	91,874	74,593	59,741	71,022	36,595	34,371
Net Income Growth	48.47%	24.86%	-15.88%	94.08%	6.47%	59.40%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-2.20%	-1.90%	-1.24%	1.48%	-0.49%	2.13%
EPS (Basic)	8606.93	6874.26	5444.62	6464.84	3365.04	3163.86
EPS (Diluted)	8546.80	6837.00	5372.00	6306.84	3297.65	3081.55
EPS Growth	51.78%	27.27%	-14.82%	91.25%	7.01%	56.03%
Free Cash Flow	129,482	110,956	86,339	124,047	53,013	49,041
Free Cash Flow Per Share	12046.43	10170.28	7763.30	11015.05	4776.92	4397.45
Dividend Per Share	850.000	850.000	-	-	-	-
Gross Margin	98.74%	98.44%	98.93%	99.02%	98.75%	98.37%
Operating Margin	27.22%	25.98%	26.17%	32.62%	25.65%	22.33%
Profit Margin	22.31%	21.46%	18.97%	26.08%	18.62%	20.64%
Free Cash Flow Margin	31.44%	31.92%	27.41%	45.56%	26.97%	29.45%
EBITDA	133,465	110,398	99,378	103,554	64,078	47,223
EBITDA Margin	32.41%	31.76%	31.55%	38.03%	32.60%	28.36%
D&A For EBITDA	21,363	20,088	16,959	14,732	13,665	10,036
EBIT	112,102	90,309	82,419	88,822	50,414	37,187
EBIT Margin	27.22%	25.98%	26.17%	32.62%	25.65%	22.33%
Effective Tax Rate	22.47%	22.33%	27.93%	20.35%	20.37%	18.25%
Advertising Expenses	-	2,043	1,242	1,232	1,079	650.61

Source: S&P Capital IQ. Standard template. Financial Sources.