Soop Co., Ltd. (KOSDAQ:067160)
South Korea flag South Korea · Delayed Price · Currency is KRW
86,700
+300 (0.35%)
Jun 5, 2025, 3:30 PM KST

Soop Co., Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
426,464413,178344,016289,087260,479195,028
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Revenue Growth (YoY)
16.62%20.10%19.00%10.98%33.56%17.26%
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Cost of Revenue
4,2964,3225,4173,3682,6692,463
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Gross Profit
422,168408,857338,599285,719257,811192,566
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Selling, General & Admin
272,999264,401225,721184,542150,129122,218
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Other Operating Expenses
2,6682,4611,6901,259953.85550.8
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Operating Expenses
304,452295,350248,290203,301168,989142,152
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Operating Income
117,716113,50690,30982,41988,82250,414
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Interest Expense
-801.35-836.36-794.66-635.86-938.77-506.59
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Interest & Investment Income
8,9228,7747,0132,6301,866906.6
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Earnings From Equity Investments
---70.18148.4174.46-42.67
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Currency Exchange Gain (Loss)
324.721,796893.9526.3114.24-519.36
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Other Non Operating Income (Expenses)
3,4393,425-214.5-93.76161.1297.39
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EBT Excluding Unusual Items
129,600126,66697,13784,99490,09950,349
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Gain (Loss) on Sale of Investments
2,6882,6394,8181,1651,796919.86
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Gain (Loss) on Sale of Assets
146.11-36.12509.27751.29749.5438.41
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Asset Writedown
-1,156-1,156-6,390-4,337-3,581-3,772
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Other Unusual Items
194.86194.86----
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Pretax Income
131,473128,30896,07482,57389,06347,535
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Income Tax Expense
26,68925,88421,45023,06018,1259,684
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Earnings From Continuing Operations
104,784102,42374,62459,51370,93837,851
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Earnings From Discontinued Operations
-----69.34-1,591
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Net Income to Company
104,784102,42374,62459,51370,86936,260
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Minority Interest in Earnings
-1,440-1,211-31.22228.34153.27334.64
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Net Income
103,344101,21274,59359,74171,02236,595
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Net Income to Common
103,344101,21274,59359,74171,02236,595
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Net Income Growth
25.22%35.69%24.86%-15.88%94.08%6.47%
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Shares Outstanding (Basic)
111111111111
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Shares Outstanding (Diluted)
111111111111
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Shares Change (YoY)
-1.18%-1.42%-1.90%-1.24%1.48%-0.49%
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EPS (Basic)
9699.339488.976874.265444.626464.843365.04
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EPS (Diluted)
9626.359411.006837.005372.006306.843297.65
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EPS Growth
26.73%37.65%27.27%-14.82%91.25%7.01%
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Free Cash Flow
123,692144,204110,95686,339124,04753,013
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Free Cash Flow Per Share
11520.6213407.9010170.287763.3011015.054776.92
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Dividend Per Share
1500.0001500.000----
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Gross Margin
98.99%98.95%98.42%98.83%98.98%98.74%
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Operating Margin
27.60%27.47%26.25%28.51%34.10%25.85%
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Profit Margin
24.23%24.50%21.68%20.67%27.27%18.76%
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Free Cash Flow Margin
29.00%34.90%32.25%29.87%47.62%27.18%
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EBITDA
139,223134,772110,39899,378103,55464,078
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EBITDA Margin
32.65%32.62%32.09%34.38%39.76%32.86%
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D&A For EBITDA
21,50721,26620,08816,95914,73213,665
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EBIT
117,716113,50690,30982,41988,82250,414
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EBIT Margin
27.60%27.47%26.25%28.51%34.10%25.85%
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Effective Tax Rate
20.30%20.17%22.33%27.93%20.35%20.37%
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Advertising Expenses
-1,7602,0431,2421,2321,079
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.