Soulbrain Holdings Co., Ltd. (KOSDAQ:036830)
South Korea
· Delayed Price · Currency is KRW 76,800
-100 (-0.13%)
Apr 29, 2026, 1:50 PM KST
Soulbrain Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 556,647 | 433,749 | 661,555 | 565,106 | 417,195 | Upgrade
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| Other Revenue | 0 | -0 | - | - | - | Upgrade
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| Revenue | 556,647 | 433,749 | 661,555 | 565,106 | 417,195 | Upgrade
|
| Revenue Growth (YoY) | 28.33% | -34.44% | 17.07% | 35.45% | 76.97% | Upgrade
|
| Cost of Revenue | 451,045 | 324,000 | 448,570 | 402,830 | 300,774 | Upgrade
|
| Gross Profit | 105,602 | 109,749 | 212,985 | 162,276 | 116,421 | Upgrade
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| Selling, General & Admin | 74,975 | 54,189 | 61,436 | 64,293 | 50,590 | Upgrade
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| Research & Development | 18,806 | 14,726 | 14,504 | 10,866 | 1,940 | Upgrade
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| Amortization of Goodwill & Intangibles | 7,407 | 6,777 | 8,704 | 8,385 | 4,165 | Upgrade
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| Other Operating Expenses | 3,406 | 2,682 | 2,950 | 2,412 | 3,431 | Upgrade
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| Operating Expenses | 108,983 | 82,899 | 87,011 | 94,779 | 61,979 | Upgrade
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| Operating Income | -3,381 | 26,850 | 125,974 | 67,497 | 54,442 | Upgrade
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| Interest Expense | -19,438 | -19,434 | -21,445 | -10,188 | -5,559 | Upgrade
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| Interest & Investment Income | 8,270 | 3,244 | 5,612 | 1,637 | 873.22 | Upgrade
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| Earnings From Equity Investments | 516.42 | 2,818 | -0.02 | 3,715 | 13,401 | Upgrade
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| Currency Exchange Gain (Loss) | -2,008 | 8,432 | 271.15 | 1,743 | 4,456 | Upgrade
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| Other Non Operating Income (Expenses) | -21,084 | -1,198 | 549.64 | 5,582 | 2,880 | Upgrade
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| EBT Excluding Unusual Items | -37,125 | 20,711 | 110,962 | 69,985 | 70,493 | Upgrade
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| Impairment of Goodwill | -12,229 | -11,302 | -14,195 | -9,161 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 112,797 | 22,495 | 3,069 | 825.94 | 8,082 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,960 | -568.91 | 10,837 | 22,073 | 185.93 | Upgrade
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| Asset Writedown | -8,496 | -5,281 | -7,817 | -19,112 | -29,050 | Upgrade
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| Pretax Income | 62,499 | 26,054 | 103,017 | 64,611 | 49,710 | Upgrade
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| Income Tax Expense | 12,187 | 13,449 | 19,589 | 5,072 | 19,714 | Upgrade
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| Earnings From Continuing Operations | 50,312 | 12,605 | 83,427 | 59,539 | 29,996 | Upgrade
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| Earnings From Discontinued Operations | 445,246 | 42,689 | - | - | - | Upgrade
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| Net Income to Company | 495,558 | 55,295 | 83,427 | 59,539 | 29,996 | Upgrade
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| Minority Interest in Earnings | -8,195 | 3,316 | 7,601 | 4,650 | 1,462 | Upgrade
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| Net Income | 487,363 | 58,611 | 91,028 | 64,189 | 31,458 | Upgrade
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| Net Income to Common | 487,363 | 58,611 | 91,028 | 64,189 | 31,458 | Upgrade
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| Net Income Growth | 731.52% | -35.61% | 41.81% | 104.05% | -97.82% | Upgrade
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| Shares Outstanding (Basic) | 20 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | -2.23% | -0.04% | - | - | 52.61% | Upgrade
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| EPS (Basic) | 24137.00 | 2838.00 | 4405.65 | 3106.70 | 1522.55 | Upgrade
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| EPS (Diluted) | 24137.00 | 2838.00 | 4405.65 | 3106.70 | 1522.55 | Upgrade
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| EPS Growth | 750.49% | -35.58% | 41.81% | 104.05% | -98.57% | Upgrade
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| Free Cash Flow | 13,142 | -4,106 | -32,451 | -48,919 | -17,978 | Upgrade
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| Free Cash Flow Per Share | 650.87 | -198.82 | -1570.58 | -2367.65 | -870.11 | Upgrade
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| Dividend Per Share | - | - | 200.000 | 170.000 | 150.000 | Upgrade
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| Dividend Growth | - | - | 17.65% | 13.33% | - | Upgrade
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| Gross Margin | 18.97% | 25.30% | 32.20% | 28.72% | 27.91% | Upgrade
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| Operating Margin | -0.61% | 6.19% | 19.04% | 11.94% | 13.05% | Upgrade
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| Profit Margin | 87.55% | 13.51% | 13.76% | 11.36% | 7.54% | Upgrade
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| Free Cash Flow Margin | 2.36% | -0.95% | -4.91% | -8.66% | -4.31% | Upgrade
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| EBITDA | 53,670 | 74,554 | 163,351 | 100,452 | 82,007 | Upgrade
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| EBITDA Margin | 9.64% | 17.19% | 24.69% | 17.78% | 19.66% | Upgrade
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| D&A For EBITDA | 57,051 | 47,704 | 37,377 | 32,955 | 27,566 | Upgrade
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| EBIT | -3,381 | 26,850 | 125,974 | 67,497 | 54,442 | Upgrade
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| EBIT Margin | -0.61% | 6.19% | 19.04% | 11.94% | 13.05% | Upgrade
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| Effective Tax Rate | 19.50% | 51.62% | 19.02% | 7.85% | 39.66% | Upgrade
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| Advertising Expenses | 257.23 | 26.83 | 40.31 | 7.99 | 22.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.