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	Jun '26 Jun 30, 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	451,892	466,570	413,178	344,016	289,087	260,479
Revenue Growth	2.27%	12.92%	20.10%	19.00%	10.98%	33.56%
Cost of Revenue	6,521	5,353	4,322	5,417	3,368	2,669
Gross Profit	445,371	461,217	408,857	338,599	285,719	257,811
Selling, General & Admin	315,786	309,793	264,401	225,721	184,542	150,129
Amortization of Goodwill & Intangibles	2,120	2,063	1,329	1,421	1,100	847.66
Other Operating Expenses	4,817	2,906	2,461	1,690	1,259	953.85
Operating Expenses	344,988	336,377	295,350	248,290	203,301	168,989
Operating Income	100,382	124,840	113,506	90,309	82,419	88,822
Interest Expense	-469.49	-635.42	-836.36	-794.66	-635.86	-938.77
Interest & Investment Income	9,272	8,526	8,774	7,013	2,630	1,866
Earnings From Equity Investments	186.81	-	-	-70.18	148.41	74.46
Currency Exchange Gain (Loss)	3,074	-2,428	1,796	893.9	526.3	114.24
Other Non Operating Income (Expenses)	-4,236	-1,571	3,425	-214.5	-93.76	161.12
EBT Excluding Unusual Items	108,209	128,732	126,666	97,137	84,994	90,099
Gain (Loss) on Sale of Investments	7,896	2,681	2,639	4,818	1,165	1,796
Gain (Loss) on Sale of Assets	155.18	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	116,107	131,562	128,308	96,074	82,573	89,063
Income Tax Expense	27,059	27,817	25,884	21,450	23,060	18,125
Earnings From Continuing Operations	89,048	103,744	102,423	74,624	59,513	70,938
Earnings From Discontinued Operations	-	-	-	-	-	-69.34
Net Income to Company	89,048	103,744	102,423	74,624	59,513	70,869
Minority Interest in Earnings	-1,317	-1,905	-1,211	-31.22	228.34	153.27
Net Income	87,731	101,839	101,212	74,593	59,741	71,022
Net Income to Common	87,731	101,839	101,212	74,593	59,741	71,022
Net Income Growth	-6.84%	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	-0.43%	-0.45%	-1.42%	-1.90%	-1.24%	1.48%
EPS (Basic)	8229.31	9556.18	9488.97	6874.26	5444.62	6464.84
EPS (Diluted)	8210.03	9511.00	9411.00	6837.00	5372.00	6306.84
EPS Growth	-6.45%	1.06%	37.65%	27.27%	-14.82%	91.25%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	55,079	102,269	144,204	110,956	86,339	124,047
Free Cash Flow Per Share	5154.47	9551.27	13407.90	10170.28	7763.30	11015.05
Dividend Per Share	3380.000	3380.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	98.56%	98.85%	98.95%	98.42%	98.83%	98.98%
Operating Margin	22.21%	26.76%	27.47%	26.25%	28.51%	34.10%
Profit Margin	19.41%	21.83%	24.50%	21.68%	20.67%	27.27%
Free Cash Flow Margin	12.19%	21.92%	34.90%	32.25%	29.87%	47.62%
EBITDA	124,187	148,381	134,772	110,398	99,378	103,554
EBITDA Margin	27.48%	31.80%	32.62%	32.09%	34.38%	39.76%
D&A For EBITDA	23,805	23,541	21,266	20,088	16,959	14,732
EBIT	100,382	124,840	113,506	90,309	82,419	88,822
EBIT Margin	22.21%	26.76%	27.47%	26.25%	28.51%	34.10%
Effective Tax Rate	23.30%	21.14%	20.17%	22.33%	27.93%	20.35%
Advertising Expenses	-	4,923	1,760	2,043	1,242	1,232