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	Jun '25 Jun 30, 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	874,662	863,356	844,029	1,090,867	1,023,913	940,135
Other Revenue	-	-	-0	-	-0	-
Revenue	874,662	863,356	844,029	1,090,867	1,023,913	940,135
Revenue Growth (YoY)	8.07%	2.29%	-22.63%	6.54%	8.91%	-
Cost of Revenue	652,024	616,967	650,950	793,061	768,539	669,709
Gross Profit	222,638	246,389	193,079	297,806	255,375	270,426
Selling, General & Admin	55,201	47,631	42,484	53,029	38,913	37,909
Research & Development	31,123	26,582	22,841	23,952	20,605	21,748
Other Operating Expenses	1,965	1,208	717.2	640.14	693.18	383.94
Operating Expenses	91,180	79,341	56,829	94,526	66,917	66,458
Operating Income	131,458	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	-2,496	-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)	-13,960	14,057	10,560	6,693	2,091	1,188
EBT Excluding Unusual Items	147,192	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	102,467	167,121	161,304	215,443	203,224	172,120
Income Tax Expense	27,504	47,509	30,348	47,770	51,003	42,355
Earnings From Continuing Operations	74,962	119,612	130,955	167,673	152,221	129,765
Minority Interest in Earnings	-4,001	-1,175	-592.36	-4,879	-3,704	-3,232
Net Income	70,961	118,437	130,363	162,794	148,517	126,534
Net Income to Common	70,961	118,437	130,363	162,794	148,517	126,534
Net Income Growth	-50.11%	-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)	-0.18%	-0.02%	-0.25%	-0.02%	-0.03%	-
EPS (Basic)	9180.55	15295.78	16832.05	20967.01	19123.70	16287.90
EPS (Diluted)	9180.55	15295.78	16832.00	20967.00	19123.70	16287.90
EPS Growth	-50.02%	-9.13%	-19.72%	9.64%	17.41%	-
Free Cash Flow	55,701	166,844	91,164	96,778	69,735	243,259
Free Cash Flow Per Share	7206.25	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	25.45%	28.54%	22.88%	27.30%	24.94%	28.77%
Operating Margin	15.03%	19.35%	16.14%	18.63%	18.41%	21.70%
Profit Margin	8.11%	13.72%	15.45%	14.92%	14.51%	13.46%
Free Cash Flow Margin	6.37%	19.32%	10.80%	8.87%	6.81%	25.87%
EBITDA	190,830	226,016	196,784	255,921	237,044	252,145
EBITDA Margin	21.82%	26.18%	23.32%	23.46%	23.15%	26.82%
D&A For EBITDA	59,371	58,967	60,534	52,641	48,586	48,177
EBIT	131,458	167,048	136,250	203,280	188,458	203,969
EBIT Margin	15.03%	19.35%	16.14%	18.63%	18.41%	21.70%
Effective Tax Rate	26.84%	28.43%	18.81%	22.17%	25.10%	24.61%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.