SOS Lab Co., Ltd. (KOSDAQ:464080)
South Korea flag South Korea · Delayed Price · Currency is KRW
11,440
-290 (-2.47%)
Jul 10, 2025, 12:40 PM KST

SOS Lab Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
-4,9364,1032,3361,215
Other Revenue
--0---
3,5214,9364,1032,3361,215
Revenue Growth (YoY)
-40.49%20.29%75.64%92.36%-
Cost of Revenue
2,4703,4222,6122,077861.54
Gross Profit
1,0511,5141,491258.76352.96
Selling, General & Admin
8,6077,7646,4265,0732,928
Research & Development
5,1444,8492,8394,4124,252
Other Operating Expenses
35.0427.5925.4523.69.26
Operating Expenses
15,77814,3449,8189,8667,344
Operating Income
-14,727-12,831-8,327-9,607-6,991
Interest Expense
-183.55-135.9-1,912-2,000-1,020
Interest & Investment Income
867.64848.97328.9219.2428.7
Currency Exchange Gain (Loss)
11.9611.79-1.49-5.58-2.28
Other Non Operating Income (Expenses)
164.16150.5215,932-8,918-10,841
EBT Excluding Unusual Items
-13,867-11,9556,021-20,313-18,825
Gain (Loss) on Sale of Investments
1.481.4-0.932.180.75
Gain (Loss) on Sale of Assets
-0-1.99--3.1-
Pretax Income
-13,865-11,9566,020-20,314-18,824
Net Income
-13,865-11,9566,020-20,314-18,824
Net Income to Common
-13,865-11,9566,020-20,314-18,824
Shares Outstanding (Basic)
1717961
Shares Outstanding (Diluted)
1717961
Shares Change (YoY)
48.83%80.41%56.93%905.27%-
EPS (Basic)
-807.67-719.94691.00-3463.00-32260.05
EPS (Diluted)
-807.67-719.94654.00-3463.00-32260.05
Free Cash Flow
-26,193-14,847-9,460-10,540-5,483
Free Cash Flow Per Share
-1525.75-894.05-1027.73-1796.87-9396.73
Gross Margin
29.85%30.66%36.34%11.08%29.06%
Operating Margin
-418.28%-259.94%-202.92%-411.24%-575.65%
Profit Margin
-393.81%-242.22%146.72%-869.52%-1549.96%
Free Cash Flow Margin
-743.93%-300.80%-230.56%-451.17%-451.47%
EBITDA
-13,703-11,939-7,649-9,138-6,823
EBITDA Margin
--241.87%-186.41%--
D&A For EBITDA
1,024891.84677.77469.78168.79
EBIT
-14,727-12,831-8,327-9,607-6,991
EBIT Margin
--259.94%-202.92%--
Advertising Expenses
-418.52607.29295.78223.9
Source: S&P Global Market Intelligence. Standard template. Financial Sources.