S

SoulBrain Holdings Co Ltd
KOSDAQ:036830

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SoulBrain Holdings Co Ltd
KOSDAQ:036830
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Price: 37 900 KRW -1.56%
Market Cap: 783.1B KRW
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Income Statement

Earnings Waterfall
SoulBrain Holdings Co Ltd

Revenue
532B KRW
Cost of Revenue
-336.5B KRW
Gross Profit
195.5B KRW
Operating Expenses
-92.2B KRW
Operating Income
103.3B KRW
Other Expenses
-24.1B KRW
Net Income
79.1B KRW

Income Statement
SoulBrain Holdings Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
541 191
N/A
538 585
0%
549 761
+2%
561 595
+2%
595 574
+6%
627 917
+5%
659 059
+5%
690 851
+5%
710 316
+3%
722 521
+2%
733 836
+2%
741 273
+1%
757 551
+2%
775 598
+2%
809 641
+4%
863 497
+7%
916 107
+6%
963 425
+5%
795 554
-17%
617 357
-22%
426 195
-31%
250 381
-41%
250 361
0%
231 429
-8%
224 369
-3%
235 745
+5%
282 101
+20%
336 926
+19%
392 366
+16%
417 195
+6%
441 022
+6%
487 745
+11%
524 480
+8%
565 106
+8%
606 438
+7%
642 453
+6%
664 371
+3%
661 555
0%
636 458
-4%
586 827
-8%
532 002
-9%
Gross Profit
Cost of Revenue
(452 807)
(440 813)
(441 547)
(437 707)
(455 296)
(472 111)
(490 007)
(513 244)
(531 082)
(549 501)
(563 499)
(573 333)
(584 093)
(604 370)
(627 408)
(661 340)
(698 087)
(725 796)
(605 405)
(476 153)
(341 686)
(208 471)
(211 444)
(202 167)
(194 808)
(194 093)
(208 681)
(237 237)
(271 357)
(300 205)
(324 728)
(354 009)
(374 061)
(401 948)
(423 331)
(449 441)
(463 515)
(447 868)
(429 103)
(380 411)
(336 509)
Gross Profit
88 383
N/A
97 773
+11%
108 215
+11%
123 889
+14%
140 279
+13%
155 806
+11%
169 052
+9%
177 607
+5%
179 234
+1%
173 019
-3%
170 337
-2%
167 940
-1%
173 458
+3%
171 228
-1%
182 232
+6%
202 156
+11%
218 019
+8%
237 628
+9%
190 148
-20%
141 203
-26%
84 509
-40%
41 911
-50%
38 919
-7%
29 264
-25%
29 562
+1%
41 652
+41%
73 419
+76%
99 688
+36%
121 009
+21%
116 990
-3%
116 295
-1%
133 737
+15%
150 419
+12%
163 159
+8%
183 108
+12%
193 011
+5%
200 856
+4%
213 687
+6%
207 355
-3%
206 417
0%
195 493
-5%
Operating Income
Operating Expenses
(53 503)
(49 744)
(49 057)
(48 777)
(50 941)
(54 756)
(57 878)
(61 505)
(65 157)
(67 881)
(74 847)
(71 032)
(71 950)
(65 534)
(77 214)
(66 282)
(64 858)
(73 556)
(60 670)
(53 014)
(40 540)
(27 492)
(27 498)
(28 624)
(23 745)
(25 077)
(33 157)
(44 061)
(52 896)
(62 548)
(69 302)
(73 068)
(43 253)
(89 661)
(95 362)
(94 307)
(97 678)
(92 725)
(91 162)
(91 859)
(92 231)
Selling, General & Administrative
(53 238)
(32 182)
(49 056)
(48 778)
(50 942)
(36 898)
(57 878)
(61 504)
(65 156)
(46 490)
(70 431)
(71 032)
(71 950)
(43 524)
(59 142)
(55 204)
(47 753)
(50 734)
(43 377)
(40 668)
(33 680)
(26 097)
(26 087)
(21 205)
(22 564)
(22 932)
(29 256)
(38 331)
(44 194)
(54 656)
(58 917)
(61 074)
(66 950)
(67 734)
(68 140)
(69 091)
(66 236)
(65 365)
(65 960)
(66 379)
(67 628)
Research & Development
0
(11 978)
0
0
0
(12 545)
0
0
0
(13 761)
0
0
0
(16 747)
(5 414)
(10 351)
(15 977)
(21 260)
(15 873)
(11 074)
(5 747)
(534)
(555)
(507)
(266)
(573)
(630)
(943)
(1 712)
(1 940)
(2 715)
(3 653)
(4 672)
(10 866)
(15 018)
(15 860)
(18 188)
(14 504)
(12 470)
(12 756)
(11 262)
Depreciation & Amortization
0
(5 584)
0
0
0
(5 313)
0
0
0
(7 629)
0
0
0
(5 262)
(354)
(726)
(1 126)
(1 562)
(1 418)
(1 271)
(1 113)
(861)
(857)
(857)
(915)
(1 571)
(3 270)
(4 785)
(6 989)
(5 951)
(7 671)
(8 340)
(9 258)
(11 061)
(12 204)
(13 102)
(13 255)
(12 856)
(12 731)
(12 725)
(13 378)
Other Operating Expenses
(265)
0
0
0
0
0
0
0
0
0
(4 416)
0
0
0
(12 304)
0
0
0
0
0
0
0
0
(6 055)
0
0
0
0
0
0
0
0
37 626
0
0
3 746
0
0
0
0
37
Operating Income
34 881
N/A
48 029
+38%
59 158
+23%
75 110
+27%
89 337
+19%
101 050
+13%
111 174
+10%
116 103
+4%
114 079
-2%
105 139
-8%
95 491
-9%
96 909
+1%
101 508
+5%
105 694
+4%
105 018
-1%
135 874
+29%
153 161
+13%
164 072
+7%
129 480
-21%
88 191
-32%
43 971
-50%
14 419
-67%
11 420
-21%
639
-94%
5 816
+810%
16 576
+185%
40 262
+143%
55 627
+38%
68 113
+22%
54 442
-20%
46 992
-14%
60 669
+29%
107 165
+77%
73 497
-31%
87 745
+19%
98 704
+12%
103 178
+5%
120 961
+17%
116 193
-4%
114 558
-1%
103 262
-10%
Pre-Tax Income
Interest Income Expense
5 482
6 465
7 367
6 889
6 106
5 006
1 176
1 640
(575)
1 045
(5 170)
(4 844)
(1 504)
(17 424)
4 882
(426)
(7 324)
7 064
9 399
27 590
38 331
4 638
21 709
2 847
(8 139)
48 289
(33 503)
(31 972)
(27 031)
(25 137)
(3 622)
(7 794)
(4 184)
(29 162)
(11 533)
(9 845)
(17 725)
(21 020)
(16 313)
(15 510)
(18 174)
Non-Reccuring Items
0
(2 858)
0
0
0
(4 995)
0
(2 280)
16 311
(8 408)
0
(4 350)
(34 805)
(21 060)
0
(12 790)
(3 098)
(23 970)
(22 778)
(22 327)
(20 155)
(33 025)
(8 306)
0
(412)
2 247
4 665
4 650
(1 059)
17 619
20 252
37 561
0
13 719
21 040
0
3 746
(14 198)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
(139)
0
0
0
(1 532)
0
0
0
(753)
0
0
0
(644)
0
0
0
(292)
0
0
0
(243)
0
0
0
87
0
0
0
(45)
0
0
0
6 001
0
0
0
10 669
0
0
0
Total Other Income
(1 578)
1 714
(2 957)
(309)
(783)
10 670
7 491
9 211
3 481
2 775
(6 731)
(12 908)
(7 946)
193
(11 124)
(10 659)
(8 520)
(237)
(1 051)
(6 276)
(15 468)
4 727
(19 831)
(7 559)
1 245
1 700
49 938
32 340
35 543
2 832
(29 288)
(18 726)
(17 588)
555
(13 544)
8 926
2 194
6 604
5 957
13 422
10 589
Pre-Tax Income
38 785
N/A
53 211
+37%
63 567
+19%
81 690
+29%
94 659
+16%
110 198
+16%
119 841
+9%
124 674
+4%
133 296
+7%
99 798
-25%
83 591
-16%
74 807
-11%
57 253
-23%
66 759
+17%
98 776
+48%
112 000
+13%
134 220
+20%
146 637
+9%
115 050
-22%
87 178
-24%
46 679
-46%
(9 485)
N/A
4 992
N/A
(4 074)
N/A
(1 491)
+63%
68 899
N/A
61 362
-11%
60 645
-1%
75 567
+25%
49 710
-34%
34 333
-31%
71 710
+109%
85 394
+19%
64 611
-24%
83 708
+30%
97 785
+17%
91 392
-7%
103 017
+13%
105 837
+3%
112 470
+6%
95 676
-15%
Net Income
Tax Provision
(14 171)
(16 784)
(19 546)
(20 199)
(23 348)
(29 611)
(32 424)
(32 596)
(27 971)
(25 278)
(20 284)
(22 515)
(25 338)
(23 673)
(29 632)
(33 271)
(34 515)
(43 681)
(36 838)
(27 025)
(22 933)
(8 111)
(13 446)
(9 269)
(5 411)
(12 588)
(9 196)
(12 254)
(15 751)
(19 714)
(16 668)
(17 967)
(19 231)
(5 072)
(9 244)
(10 912)
(10 903)
(19 589)
(21 813)
(26 351)
(25 178)
Income from Continuing Operations
24 614
36 428
44 021
61 491
71 311
80 587
87 417
92 078
105 325
74 520
63 305
52 290
31 912
43 086
69 144
78 729
99 706
102 957
78 212
60 153
23 746
(17 596)
(8 454)
(13 343)
(6 902)
56 311
52 165
48 390
59 814
29 996
17 665
53 743
66 163
59 539
74 464
86 873
80 489
83 427
84 024
86 118
70 499
Income to Minority Interest
1 239
1 677
1 492
1 188
385
129
111
131
487
247
56
(358)
(1 140)
(1 888)
(2 667)
(3 251)
(3 518)
(3 408)
(2 488)
(1 565)
(713)
(2)
(10)
(11)
(52)
(157)
(188)
83
692
1 462
2 941
3 143
3 545
4 650
4 828
5 548
6 167
7 601
7 838
8 533
8 650
Net Income (Common)
25 854
N/A
38 105
+47%
45 514
+19%
62 680
+38%
71 696
+14%
80 716
+13%
87 528
+8%
92 209
+5%
105 812
+15%
74 767
-29%
63 362
-15%
51 933
-18%
30 773
-41%
41 199
+34%
66 477
+61%
75 478
+14%
96 188
+27%
99 549
+3%
105 023
+5%
121 478
+16%
124 029
+2%
117 219
-5%
134 907
+15%
135 162
+0%
1 413 372
+946%
1 442 659
+2%
1 400 629
-3%
1 358 389
-3%
60 507
-96%
31 458
-48%
20 606
-34%
56 885
+176%
69 708
+23%
64 189
-8%
79 292
+24%
92 421
+17%
86 656
-6%
91 028
+5%
91 862
+1%
94 651
+3%
79 149
-16%
EPS (Diluted)
2 872.66
N/A
4 233.88
+47%
5 057.11
+19%
6 964.44
+38%
7 966.22
+14%
8 968.44
+13%
9 725.33
+8%
10 245.44
+5%
11 756.88
+15%
8 307.44
-29%
7 040.22
-15%
5 770.33
-18%
3 419.22
-41%
4 577.66
+34%
7 386.33
+61%
8 386.44
+14%
10 687.55
+27%
11 061
+3%
11 669.22
+5%
13 497.55
+16%
13 781
+2%
13 024.33
-5%
14 989.66
+15%
15 018
+0%
157 041.33
+946%
103 047.07
-34%
66 696.61
-35%
65 744.63
-1%
2 928.46
-96%
1 522.55
-48%
997.1
-35%
2 752.61
+176%
3 374.9
+23%
3 106.7
-8%
3 837.53
+24%
4 473.58
+17%
4 195.76
-6%
4 405.65
+5%
4 444.43
+1%
4 581.48
+3%
3 828.43
-16%

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