Soulbrain Co., Ltd. (KOSDAQ:357780)
South Korea
· Delayed Price · Currency is KRW 271,500
-2,000 (-0.73%)
At close: Dec 5, 2025
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 | Sep '25 Sep 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 | 895,860 | 863,356 | 844,029 | 1,090,867 | 1,023,913 | 940,135 |
| Other Revenue | - | - | -0 | - | -0 | - |
| Revenue | 895,860 | 863,356 | 844,029 | 1,090,867 | 1,023,913 | 940,135 |
| Revenue Growth (YoY) | 6.41% | 2.29% | -22.63% | 6.54% | 8.91% | - |
| Cost of Revenue | 674,721 | 616,967 | 650,950 | 793,061 | 768,539 | 669,709 |
| Gross Profit | 221,139 | 246,389 | 193,079 | 297,806 | 255,375 | 270,426 |
| Selling, General & Admin | 55,508 | 47,631 | 42,484 | 53,029 | 38,913 | 37,909 |
| Research & Development | 33,207 | 26,582 | 22,841 | 23,952 | 20,605 | 21,748 |
| Amortization of Goodwill & Intangibles | 520.26 | 436.87 | 420.25 | 295.04 | 39.06 | 8.19 |
| Other Operating Expenses | 3,359 | 1,208 | 717.2 | 640.14 | 693.18 | 383.94 |
| Operating Expenses | 95,015 | 79,341 | 56,829 | 94,526 | 66,917 | 66,458 |
| Operating Income | 126,124 | 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 | -1,408 | -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) | -3,430 | 14,057 | 10,560 | 6,693 | 2,091 | 1,188 |
| EBT Excluding Unusual Items | 153,475 | 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 | 108,749 | 167,121 | 161,304 | 215,443 | 203,224 | 172,120 |
| Income Tax Expense | 35,829 | 47,509 | 30,348 | 47,770 | 51,003 | 42,355 |
| Earnings From Continuing Operations | 72,920 | 119,612 | 130,955 | 167,673 | 152,221 | 129,765 |
| Minority Interest in Earnings | -5,574 | -1,175 | -592.36 | -4,879 | -3,704 | -3,232 |
| Net Income | 67,346 | 118,437 | 130,363 | 162,794 | 148,517 | 126,534 |
| Net Income to Common | 67,346 | 118,437 | 130,363 | 162,794 | 148,517 | 126,534 |
| Net Income Growth | -52.96% | -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) | -0.45% | -0.02% | -0.25% | -0.02% | -0.03% | - |
| EPS (Basic) | 8736.96 | 15295.78 | 16832.05 | 20967.01 | 19123.70 | 16287.90 |
| EPS (Diluted) | 8736.96 | 15295.78 | 16832.00 | 20967.00 | 19123.70 | 16287.90 |
| EPS Growth | -52.75% | -9.13% | -19.72% | 9.64% | 17.41% | - |
| Free Cash Flow | 15,461 | 166,844 | 91,164 | 96,778 | 69,735 | 243,259 |
| Free Cash Flow Per Share | 2005.78 | 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 | 24.69% | 28.54% | 22.88% | 27.30% | 24.94% | 28.77% |
| Operating Margin | 14.08% | 19.35% | 16.14% | 18.63% | 18.41% | 21.70% |
| Profit Margin | 7.52% | 13.72% | 15.45% | 14.92% | 14.51% | 13.46% |
| Free Cash Flow Margin | 1.73% | 19.32% | 10.80% | 8.87% | 6.81% | 25.87% |
| EBITDA | 187,337 | 226,016 | 196,784 | 255,921 | 237,044 | 252,145 |
| EBITDA Margin | 20.91% | 26.18% | 23.32% | 23.46% | 23.15% | 26.82% |
| D&A For EBITDA | 61,212 | 58,967 | 60,534 | 52,641 | 48,586 | 48,177 |
| EBIT | 126,124 | 167,048 | 136,250 | 203,280 | 188,458 | 203,969 |
| EBIT Margin | 14.08% | 19.35% | 16.14% | 18.63% | 18.41% | 21.70% |
| Effective Tax Rate | 32.95% | 28.43% | 18.81% | 22.17% | 25.10% | 24.61% |
Source: S&P Capital IQ. Standard template. Financial Sources.