Soulbrain Co., Ltd. (KOSDAQ:357780)
South Korea · Delayed Price · Currency is KRW 338,500
-4,000 (-1.17%)
Jun 10, 2026, 3:30 PM KST
Soulbrain 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 977,717 | 923,382 | 863,356 | 844,029 | 1,090,867 | 1,023,913 |
Other Revenue | - | - | - | -0 | - | -0 |
| 977,717 | 923,382 | 863,356 | 844,029 | 1,090,867 | 1,023,913 | |
Revenue Growth (YoY) | 13.41% | 6.95% | 2.29% | -22.63% | 6.54% | 8.91% |
Cost of Revenue | 730,596 | 690,714 | 616,967 | 650,950 | 793,061 | 768,539 |
Gross Profit | 247,120 | 232,668 | 246,389 | 193,079 | 297,806 | 255,375 |
Selling, General & Admin | 65,465 | 61,284 | 47,631 | 42,484 | 53,029 | 38,913 |
Research & Development | 34,307 | 33,816 | 26,582 | 22,841 | 23,952 | 20,605 |
Amortization of Goodwill & Intangibles | 4,050 | 3,204 | 436.87 | 420.25 | 295.04 | 39.06 |
Other Operating Expenses | 3,071 | 3,097 | 1,208 | 717.2 | 640.14 | 693.18 |
Operating Expenses | 105,100 | 99,300 | 79,341 | 56,829 | 94,526 | 66,917 |
Operating Income | 142,020 | 133,369 | 167,048 | 136,250 | 203,280 | 188,458 |
Interest Expense | -5,348 | -5,348 | -80.84 | -82.73 | -294.52 | -713.92 |
Interest & Investment Income | 8,366 | 8,366 | 9,835 | 9,694 | 2,033 | 521.58 |
Earnings From Equity Investments | -250.99 | -240.8 | -1,447 | - | - | -3.15 |
Currency Exchange Gain (Loss) | -1,884 | -1,884 | 22,435 | 3,568 | 5,706 | 13,025 |
Other Non Operating Income (Expenses) | 7,997 | 4,448 | 14,057 | 10,560 | 6,693 | 2,091 |
EBT Excluding Unusual Items | 150,900 | 138,710 | 211,847 | 159,989 | 217,418 | 203,379 |
Gain (Loss) on Sale of Investments | -24,182 | -24,182 | -44,826 | 4,419 | 9.14 | 155.54 |
Gain (Loss) on Sale of Assets | -47.4 | -47.4 | 387.94 | 189.64 | -503.07 | -311 |
Asset Writedown | -1,039 | -1,039 | -288.01 | -3,294 | -1,481 | - |
Pretax Income | 125,632 | 113,442 | 167,121 | 161,304 | 215,443 | 203,224 |
Income Tax Expense | 36,708 | 29,453 | 47,509 | 30,348 | 47,770 | 51,003 |
Earnings From Continuing Operations | 88,924 | 83,989 | 119,612 | 130,955 | 167,673 | 152,221 |
Minority Interest in Earnings | -4,761 | -4,931 | -1,175 | -592.36 | -4,879 | -3,704 |
Net Income | 84,164 | 79,058 | 118,437 | 130,363 | 162,794 | 148,517 |
Net Income to Common | 84,164 | 79,058 | 118,437 | 130,363 | 162,794 | 148,517 |
Net Income Growth | -18.75% | -33.25% | -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) | -1.00% | -0.73% | -0.02% | -0.25% | -0.02% | -0.03% |
EPS (Basic) | 10979.19 | 10284.66 | 15295.78 | 16832.05 | 20967.01 | 19123.70 |
EPS (Diluted) | 10979.19 | 10284.66 | 15295.78 | 16832.00 | 20967.00 | 19123.70 |
EPS Growth | -17.93% | -32.76% | -9.13% | -19.72% | 9.64% | 17.41% |
Free Cash Flow | 53,803 | 27,113 | 166,844 | 91,164 | 96,778 | 69,735 |
Free Cash Flow Per Share | 7018.56 | 3527.13 | 21547.27 | 11770.81 | 12464.50 | 8979.38 |
Dividend Per Share | 2350.000 | 2350.000 | - | 2000.000 | 2000.000 | 1950.000 |
Dividend Growth | - | - | - | - | 2.56% | -50.00% |
Gross Margin | 25.27% | 25.20% | 28.54% | 22.88% | 27.30% | 24.94% |
Operating Margin | 14.53% | 14.44% | 19.35% | 16.14% | 18.63% | 18.41% |
Profit Margin | 8.61% | 8.56% | 13.72% | 15.45% | 14.92% | 14.51% |
Free Cash Flow Margin | 5.50% | 2.94% | 19.32% | 10.80% | 8.87% | 6.81% |
EBITDA | 208,125 | 198,254 | 226,016 | 196,784 | 255,921 | 237,044 |
EBITDA Margin | 21.29% | 21.47% | 26.18% | 23.32% | 23.46% | 23.15% |
D&A For EBITDA | 66,105 | 64,886 | 58,967 | 60,534 | 52,641 | 48,586 |
EBIT | 142,020 | 133,369 | 167,048 | 136,250 | 203,280 | 188,458 |
EBIT Margin | 14.53% | 14.44% | 19.35% | 16.14% | 18.63% | 18.41% |
Effective Tax Rate | 29.22% | 25.96% | 28.43% | 18.81% | 22.17% | 25.10% |