Soop Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	464,936	466,570	413,178	344,016	289,087	260,479
Revenue Growth (YoY)	9.02%	12.92%	20.10%	19.00%	10.98%	33.56%
Cost of Revenue	5,900	5,353	4,322	5,417	3,368	2,669
Gross Profit	459,036	461,217	408,857	338,599	285,719	257,811
Selling, General & Admin	314,211	309,793	264,401	225,721	184,542	150,129
Amortization of Goodwill & Intangibles	2,260	2,063	1,329	1,421	1,100	847.66
Other Operating Expenses	2,659	2,906	2,461	1,690	1,259	953.85
Operating Expenses	340,918	336,377	295,350	248,290	203,301	168,989
Operating Income	118,118	124,840	113,506	90,309	82,419	88,822
Interest Expense	-559.71	-635.42	-836.36	-794.66	-635.86	-938.77
Interest & Investment Income	8,856	8,526	8,774	7,013	2,630	1,866
Earnings From Equity Investments	40.89	-	-	-70.18	148.41	74.46
Currency Exchange Gain (Loss)	-14.9	-2,428	1,796	893.9	526.3	114.24
Other Non Operating Income (Expenses)	-1,595	-1,571	3,425	-214.5	-93.76	161.12
EBT Excluding Unusual Items	124,845	128,732	126,666	97,137	84,994	90,099
Gain (Loss) on Sale of Investments	5,126	2,681	2,639	4,818	1,165	1,796
Gain (Loss) on Sale of Assets	164.46	301.68	-36.12	509.27	751.29	749.54
Asset Writedown	-152.88	-152.88	-1,156	-6,390	-4,337	-3,581
Other Unusual Items	-	-	194.86	-	-	-
Pretax Income	129,983	131,562	128,308	96,074	82,573	89,063
Income Tax Expense	27,167	27,817	25,884	21,450	23,060	18,125
Earnings From Continuing Operations	102,816	103,744	102,423	74,624	59,513	70,938
Earnings From Discontinued Operations	-	-	-	-	-	-69.34
Net Income to Company	102,816	103,744	102,423	74,624	59,513	70,869
Minority Interest in Earnings	-1,637	-1,905	-1,211	-31.22	228.34	153.27
Net Income	101,179	101,839	101,212	74,593	59,741	71,022
Net Income to Common	101,179	101,839	101,212	74,593	59,741	71,022
Net Income Growth	1.53%	0.62%	35.69%	24.86%	-15.88%	94.08%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.39%	-0.45%	-1.42%	-1.90%	-1.24%	1.48%
EPS (Basic)	9493.05	9556.18	9488.97	6874.26	5444.62	6464.84
EPS (Diluted)	9459.02	9511.00	9411.00	6837.00	5372.00	6306.84
EPS Growth	1.92%	1.06%	37.65%	27.27%	-14.82%	91.25%
Free Cash Flow	99,978	102,269	144,204	110,956	86,339	124,047
Free Cash Flow Per Share	9346.91	9551.27	13407.90	10170.28	7763.30	11015.05
Dividend Per Share	3380.000	3380.000	-	-	-	-
Gross Margin	98.73%	98.85%	98.95%	98.42%	98.83%	98.98%
Operating Margin	25.41%	26.76%	27.47%	26.25%	28.51%	34.10%
Profit Margin	21.76%	21.83%	24.50%	21.68%	20.67%	27.27%
Free Cash Flow Margin	21.50%	21.92%	34.90%	32.25%	29.87%	47.62%
EBITDA	142,221	148,381	134,772	110,398	99,378	103,554
EBITDA Margin	30.59%	31.80%	32.62%	32.09%	34.38%	39.76%
D&A For EBITDA	24,104	23,541	21,266	20,088	16,959	14,732
EBIT	118,118	124,840	113,506	90,309	82,419	88,822
EBIT Margin	25.41%	26.76%	27.47%	26.25%	28.51%	34.10%
Effective Tax Rate	20.90%	21.14%	20.17%	22.33%	27.93%	20.35%
Advertising Expenses	-	4,923	1,760	2,043	1,242	1,232