Soop Co., Ltd. (KOSDAQ:067160)
South Korea
· Delayed Price · Currency is KRW 60,000
-100 (-0.17%)
Apr 29, 2026, 11:40 AM KST
Soop Co., Ltd. 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 |
| Revenue | 466,570 | 413,178 | 344,016 | 289,087 | 260,479 | Upgrade
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| Revenue Growth (YoY) | 12.92% | 20.10% | 19.00% | 10.98% | 33.56% | Upgrade
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| Cost of Revenue | 5,353 | 4,322 | 5,417 | 3,368 | 2,669 | Upgrade
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| Gross Profit | 461,217 | 408,857 | 338,599 | 285,719 | 257,811 | Upgrade
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| Selling, General & Admin | 309,793 | 264,401 | 225,721 | 184,542 | 150,129 | Upgrade
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| Amortization of Goodwill & Intangibles | 2,063 | 1,329 | 1,421 | 1,100 | 847.66 | Upgrade
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| Other Operating Expenses | 2,906 | 2,461 | 1,690 | 1,259 | 953.85 | Upgrade
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| Operating Expenses | 336,377 | 295,350 | 248,290 | 203,301 | 168,989 | Upgrade
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| Operating Income | 124,840 | 113,506 | 90,309 | 82,419 | 88,822 | Upgrade
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| Interest Expense | -635.42 | -836.36 | -794.66 | -635.86 | -938.77 | Upgrade
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| Interest & Investment Income | 8,526 | 8,774 | 7,013 | 2,630 | 1,866 | Upgrade
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| Earnings From Equity Investments | - | - | -70.18 | 148.41 | 74.46 | Upgrade
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| Currency Exchange Gain (Loss) | -2,428 | 1,796 | 893.9 | 526.3 | 114.24 | Upgrade
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| Other Non Operating Income (Expenses) | -1,571 | 3,425 | -214.5 | -93.76 | 161.12 | Upgrade
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| EBT Excluding Unusual Items | 128,732 | 126,666 | 97,137 | 84,994 | 90,099 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,681 | 2,639 | 4,818 | 1,165 | 1,796 | Upgrade
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| Gain (Loss) on Sale of Assets | 301.68 | -36.12 | 509.27 | 751.29 | 749.54 | Upgrade
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| Asset Writedown | -152.88 | -1,156 | -6,390 | -4,337 | -3,581 | Upgrade
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| Other Unusual Items | - | 194.86 | - | - | - | Upgrade
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| Pretax Income | 131,562 | 128,308 | 96,074 | 82,573 | 89,063 | Upgrade
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| Income Tax Expense | 27,817 | 25,884 | 21,450 | 23,060 | 18,125 | Upgrade
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| Earnings From Continuing Operations | 103,744 | 102,423 | 74,624 | 59,513 | 70,938 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -69.34 | Upgrade
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| Net Income to Company | 103,744 | 102,423 | 74,624 | 59,513 | 70,869 | Upgrade
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| Minority Interest in Earnings | -1,905 | -1,211 | -31.22 | 228.34 | 153.27 | Upgrade
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| Net Income | 101,839 | 101,212 | 74,593 | 59,741 | 71,022 | Upgrade
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| Net Income to Common | 101,839 | 101,212 | 74,593 | 59,741 | 71,022 | Upgrade
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| Net Income Growth | 0.62% | 35.69% | 24.86% | -15.88% | 94.08% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -0.45% | -1.42% | -1.90% | -1.24% | 1.48% | Upgrade
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| EPS (Basic) | 9556.18 | 9488.97 | 6874.26 | 5444.62 | 6464.84 | Upgrade
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| EPS (Diluted) | 9511.00 | 9411.00 | 6837.00 | 5372.00 | 6306.84 | Upgrade
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| EPS Growth | 1.06% | 37.65% | 27.27% | -14.82% | 91.25% | Upgrade
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| Free Cash Flow | 102,269 | 144,204 | 110,956 | 86,339 | 124,047 | Upgrade
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| Free Cash Flow Per Share | 9551.27 | 13407.90 | 10170.28 | 7763.30 | 11015.05 | Upgrade
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| Dividend Per Share | 3380.000 | - | - | - | - | Upgrade
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| Gross Margin | 98.85% | 98.95% | 98.42% | 98.83% | 98.98% | Upgrade
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| Operating Margin | 26.76% | 27.47% | 26.25% | 28.51% | 34.10% | Upgrade
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| Profit Margin | 21.83% | 24.50% | 21.68% | 20.67% | 27.27% | Upgrade
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| Free Cash Flow Margin | 21.92% | 34.90% | 32.25% | 29.87% | 47.62% | Upgrade
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| EBITDA | 148,381 | 134,772 | 110,398 | 99,378 | 103,554 | Upgrade
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| EBITDA Margin | 31.80% | 32.62% | 32.09% | 34.38% | 39.76% | Upgrade
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| D&A For EBITDA | 23,541 | 21,266 | 20,088 | 16,959 | 14,732 | Upgrade
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| EBIT | 124,840 | 113,506 | 90,309 | 82,419 | 88,822 | Upgrade
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| EBIT Margin | 26.76% | 27.47% | 26.25% | 28.51% | 34.10% | Upgrade
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| Effective Tax Rate | 21.14% | 20.17% | 22.33% | 27.93% | 20.35% | Upgrade
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| Advertising Expenses | 4,923 | 1,760 | 2,043 | 1,242 | 1,232 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.