Soop Co., Ltd. (KOSDAQ:067160)

Soop Co., Ltd. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	413,178	344,016	289,087	260,479	195,028
Revenue Growth (YoY)	20.10%	19.00%	10.98%	33.56%	17.26%
Cost of Revenue	4,322	5,417	3,368	2,669	2,463
Gross Profit	408,857	338,599	285,719	257,811	192,566
Selling, General & Admin	264,401	225,721	184,542	150,129	122,218
Other Operating Expenses	2,461	1,690	1,259	953.85	550.8
Operating Expenses	295,350	248,290	203,301	168,989	142,152
Operating Income	113,506	90,309	82,419	88,822	50,414
Interest Expense	-836.36	-794.66	-635.86	-938.77	-506.59
Interest & Investment Income	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)	1,796	893.9	526.3	114.24	-519.36
Other Non Operating Income (Expenses)	3,425	-214.5	-93.76	161.12	97.39
EBT Excluding Unusual Items	126,666	97,137	84,994	90,099	50,349
Gain (Loss) on Sale of Investments	2,639	4,818	1,165	1,796	919.86
Gain (Loss) on Sale of Assets	-36.12	509.27	751.29	749.54	38.41
Asset Writedown	-1,156	-6,390	-4,337	-3,581	-3,772
Other Unusual Items	194.86	-	-	-	-
Pretax Income	128,308	96,074	82,573	89,063	47,535
Income Tax Expense	25,884	21,450	23,060	18,125	9,684
Earnings From Continuing Operations	102,423	74,624	59,513	70,938	37,851
Earnings From Discontinued Operations	-	-	-	-69.34	-1,591
Net Income to Company	102,423	74,624	59,513	70,869	36,260
Minority Interest in Earnings	-1,211	-31.22	228.34	153.27	334.64
Net Income	101,212	74,593	59,741	71,022	36,595
Net Income to Common	101,212	74,593	59,741	71,022	36,595
Net Income Growth	35.69%	24.86%	-15.88%	94.08%	6.47%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-1.43%	-1.90%	-1.24%	1.48%	-0.49%
EPS (Basic)	9489.00	6874.00	5444.62	6464.84	3365.04
EPS (Diluted)	9411.00	6837.00	5372.00	6306.84	3297.65
EPS Growth	37.65%	27.27%	-14.82%	91.25%	7.01%
Free Cash Flow	144,204	110,956	86,339	124,047	53,013
Free Cash Flow Per Share	13408.49	10169.96	7763.30	11015.05	4776.92
Gross Margin	98.95%	98.42%	98.83%	98.98%	98.74%
Operating Margin	27.47%	26.25%	28.51%	34.10%	25.85%
Profit Margin	24.50%	21.68%	20.67%	27.27%	18.76%
Free Cash Flow Margin	34.90%	32.25%	29.87%	47.62%	27.18%
EBITDA	134,772	110,398	99,378	103,554	64,078
EBITDA Margin	32.62%	32.09%	34.38%	39.76%	32.86%
D&A For EBITDA	21,266	20,088	16,959	14,732	13,665
EBIT	113,506	90,309	82,419	88,822	50,414
EBIT Margin	27.47%	26.25%	28.51%	34.10%	25.85%
Effective Tax Rate	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.