Soulbrain Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	862,117	863,356	844,029	1,090,867	1,023,913	940,135
Other Revenue	-	-	-0	-	-0	-
Revenue	862,117	863,356	844,029	1,090,867	1,023,913	940,135
Revenue Growth (YoY)	6.21%	2.29%	-22.63%	6.54%	8.91%	-
Cost of Revenue	621,527	616,967	650,950	793,061	768,539	669,709
Gross Profit	240,589	246,389	193,079	297,806	255,375	270,426
Selling, General & Admin	48,763	47,631	42,484	53,029	38,913	37,909
Research & Development	29,434	26,582	22,841	23,952	20,605	21,748
Other Operating Expenses	1,352	1,208	717.2	640.14	693.18	383.94
Operating Expenses	83,539	79,341	56,829	94,526	66,917	66,458
Operating Income	157,051	167,048	136,250	203,280	188,458	203,969
Interest Expense	-80.84	-80.84	-82.73	-294.52	-713.92	-1,770
Interest & Investment Income	9,835	9,835	9,694	2,033	521.58	263.89
Earnings From Equity Investments	-2,099	-1,447	-	-	-3.15	-5,782
Currency Exchange Gain (Loss)	22,435	22,435	3,568	5,706	13,025	-25,356
Other Non Operating Income (Expenses)	-329.2	14,057	10,560	6,693	2,091	1,188
EBT Excluding Unusual Items	186,812	211,847	159,989	217,418	203,379	172,513
Gain (Loss) on Sale of Investments	-44,826	-44,826	4,419	9.14	155.54	-
Gain (Loss) on Sale of Assets	387.94	387.94	189.64	-503.07	-311	-392.86
Asset Writedown	-288.01	-288.01	-3,294	-1,481	-	-
Pretax Income	142,086	167,121	161,304	215,443	203,224	172,120
Income Tax Expense	35,655	47,509	30,348	47,770	51,003	42,355
Earnings From Continuing Operations	106,432	119,612	130,955	167,673	152,221	129,765
Minority Interest in Earnings	-2,842	-1,175	-592.36	-4,879	-3,704	-3,232
Net Income	103,590	118,437	130,363	162,794	148,517	126,534
Net Income to Common	103,590	118,437	130,363	162,794	148,517	126,534
Net Income Growth	-20.89%	-9.15%	-19.92%	9.61%	17.37%	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.01%	-0.02%	-0.25%	-0.02%	-0.03%	-
EPS (Basic)	13377.88	15295.78	16832.05	20967.01	19123.70	16287.90
EPS (Diluted)	13377.88	15295.78	16832.00	20967.00	19123.70	16287.90
EPS Growth	-20.88%	-9.13%	-19.72%	9.64%	17.41%	-
Free Cash Flow	96,316	166,844	91,164	96,778	69,735	243,259
Free Cash Flow Per Share	12438.52	21547.27	11770.81	12464.50	8979.38	31313.21
Dividend Per Share	2300.000	2300.000	2000.000	2000.000	1950.000	3900.000
Dividend Growth	15.00%	15.00%	-	2.56%	-50.00%	-
Gross Margin	27.91%	28.54%	22.88%	27.30%	24.94%	28.77%
Operating Margin	18.22%	19.35%	16.14%	18.63%	18.41%	21.70%
Profit Margin	12.02%	13.72%	15.45%	14.92%	14.51%	13.46%
Free Cash Flow Margin	11.17%	19.32%	10.80%	8.87%	6.81%	25.87%
EBITDA	215,876	226,016	196,784	255,921	237,044	252,145
EBITDA Margin	25.04%	26.18%	23.32%	23.46%	23.15%	26.82%
D&A For EBITDA	58,825	58,967	60,534	52,641	48,586	48,177
EBIT	157,051	167,048	136,250	203,280	188,458	203,969
EBIT Margin	18.22%	19.35%	16.14%	18.63%	18.41%	21.70%
Effective Tax Rate	25.09%	28.43%	18.81%	22.17%	25.10%	24.61%

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.