Soulbrain Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	841,876	844,029	1,090,867	1,023,913	940,135
Other Revenue	-	-0	-	-0	-
Revenue	841,876	844,029	1,090,867	1,023,913	940,135
Revenue Growth (YoY)	-7.42%	-22.63%	6.54%	8.91%	-
Cost of Revenue	619,583	650,950	793,061	768,539	669,709
Gross Profit	222,292	193,079	297,806	255,375	270,426
Selling, General & Admin	46,429	42,484	53,029	38,913	37,909
Research & Development	23,920	22,841	23,952	20,605	21,748
Other Operating Expenses	609.83	717.2	640.14	693.18	383.94
Operating Expenses	65,183	56,829	94,526	66,917	66,458
Operating Income	157,110	136,250	203,280	188,458	203,969
Interest Expense	-82.73	-82.73	-294.52	-713.92	-1,770
Interest & Investment Income	9,694	9,694	2,033	521.58	263.89
Earnings From Equity Investments	-1,027	-	-	-3.15	-5,782
Currency Exchange Gain (Loss)	3,568	3,568	5,706	13,025	-25,356
Other Non Operating Income (Expenses)	6,548	10,560	6,693	2,091	1,188
EBT Excluding Unusual Items	175,810	159,989	217,418	203,379	172,513
Gain (Loss) on Sale of Investments	4,419	4,419	9.14	155.54	-
Gain (Loss) on Sale of Assets	189.64	189.64	-503.07	-311	-392.86
Asset Writedown	-3,294	-3,294	-1,481	-	-
Pretax Income	177,125	161,304	215,443	203,224	172,120
Income Tax Expense	33,360	30,348	47,770	51,003	42,355
Earnings From Continuing Operations	143,764	130,955	167,673	152,221	129,765
Minority Interest in Earnings	-580.79	-592.36	-4,879	-3,704	-3,232
Net Income	143,184	130,363	162,794	148,517	126,534
Net Income to Common	143,184	130,363	162,794	148,517	126,534
Net Income Growth	13.55%	-19.92%	9.61%	17.37%	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.07%	-0.25%	-0.02%	-0.03%	-
EPS (Basic)	18491.20	16832.05	20967.01	19123.70	16287.90
EPS (Diluted)	18491.15	16832.00	20967.00	19123.70	16287.90
EPS Growth	13.63%	-19.72%	9.64%	17.41%	-
Free Cash Flow	165,863	91,164	96,778	69,735	243,259
Free Cash Flow Per Share	21420.13	11770.81	12464.50	8979.38	31313.21
Dividend Per Share	2000.000	2000.000	2000.000	1950.000	3900.000
Dividend Growth	0%	0%	2.56%	-50.00%	-
Gross Margin	26.40%	22.88%	27.30%	24.94%	28.76%
Operating Margin	18.66%	16.14%	18.63%	18.41%	21.70%
Profit Margin	17.01%	15.45%	14.92%	14.50%	13.46%
Free Cash Flow Margin	19.70%	10.80%	8.87%	6.81%	25.87%
EBITDA	216,888	196,784	255,921	237,044	252,145
EBITDA Margin	25.76%	23.31%	23.46%	23.15%	26.82%
D&A For EBITDA	59,778	60,534	52,641	48,586	48,177
EBIT	157,110	136,250	203,280	188,458	203,969
EBIT Margin	18.66%	16.14%	18.63%	18.41%	21.70%
Effective Tax Rate	18.83%	18.81%	22.17%	25.10%	24.61%

Source: S&P Capital IQ. Standard template. Financial Sources.