Soulbrain Co., Ltd. (KOSDAQ:357780)
South Korea flag South Korea · Delayed Price · Currency is KRW
195,000
+6,400 (3.39%)
Apr 1, 2025, 3:30 PM KST

Soulbrain Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
863,356844,0291,090,8671,023,913940,135
Other Revenue
--0--0-
Revenue
863,356844,0291,090,8671,023,913940,135
Revenue Growth (YoY)
2.29%-22.63%6.54%8.91%-
Cost of Revenue
616,967650,950793,061768,539669,709
Gross Profit
246,389193,079297,806255,375270,426
Selling, General & Admin
47,63142,48453,02938,91337,909
Research & Development
26,58222,84123,95220,60521,748
Other Operating Expenses
1,208717.2640.14693.18383.94
Operating Expenses
79,34156,82994,52666,91766,458
Operating Income
167,048136,250203,280188,458203,969
Interest Expense
-80.84-82.73-294.52-713.92-1,770
Interest & Investment Income
9,8359,6942,033521.58263.89
Earnings From Equity Investments
-1,447---3.15-5,782
Currency Exchange Gain (Loss)
22,4353,5685,70613,025-25,356
Other Non Operating Income (Expenses)
14,05710,5606,6932,0911,188
EBT Excluding Unusual Items
211,847159,989217,418203,379172,513
Gain (Loss) on Sale of Investments
-44,8264,4199.14155.54-
Gain (Loss) on Sale of Assets
387.94189.64-503.07-311-392.86
Asset Writedown
-288.01-3,294-1,481--
Pretax Income
167,121161,304215,443203,224172,120
Income Tax Expense
47,50930,34847,77051,00342,355
Earnings From Continuing Operations
119,612130,955167,673152,221129,765
Minority Interest in Earnings
-1,175-592.36-4,879-3,704-3,232
Net Income
118,437130,363162,794148,517126,534
Net Income to Common
118,437130,363162,794148,517126,534
Net Income Growth
-9.15%-19.92%9.61%17.37%-
Shares Outstanding (Basic)
88888
Shares Outstanding (Diluted)
88888
Shares Change (YoY)
-0.02%-0.25%-0.02%-0.03%-
EPS (Basic)
15295.7816832.0520967.0119123.7016287.90
EPS (Diluted)
15295.7816832.0020967.0019123.7016287.90
EPS Growth
-9.13%-19.72%9.64%17.41%-
Free Cash Flow
166,84491,16496,77869,735243,259
Free Cash Flow Per Share
21547.2711770.8112464.508979.3831313.21
Dividend Per Share
2300.0002000.0002000.0001950.0003900.000
Dividend Growth
15.00%-2.56%-50.00%-
Gross Margin
28.54%22.88%27.30%24.94%28.77%
Operating Margin
19.35%16.14%18.63%18.41%21.70%
Profit Margin
13.72%15.45%14.92%14.51%13.46%
Free Cash Flow Margin
19.32%10.80%8.87%6.81%25.87%
EBITDA
226,016196,784255,921237,044252,145
EBITDA Margin
26.18%23.32%23.46%23.15%26.82%
D&A For EBITDA
58,96760,53452,64148,58648,177
EBIT
167,048136,250203,280188,458203,969
EBIT Margin
19.35%16.14%18.63%18.41%21.70%
Effective Tax Rate
28.43%18.81%22.17%25.10%24.61%
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.