S

SoulBrain Co Ltd
KOSDAQ:357780

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SoulBrain Co Ltd
KOSDAQ:357780
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Price: 193 500 KRW 1.42% Market Closed
Market Cap: 1.5T KRW
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SoulBrain Co Ltd?
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Income Statement

Earnings Waterfall
SoulBrain Co Ltd

Revenue
809.3B KRW
Cost of Revenue
-603.9B KRW
Gross Profit
205.5B KRW
Operating Expenses
-62.3B KRW
Operating Income
143.2B KRW
Other Expenses
-939.4m KRW
Net Income
142.3B KRW

Income Statement
SoulBrain Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
952 737
N/A
998 127
+5%
1 023 913
+3%
1 066 326
+4%
1 095 628
+3%
1 095 909
+0%
1 090 867
0%
1 052 268
-4%
998 158
-5%
909 348
-9%
844 029
-7%
811 748
-4%
809 344
0%
Gross Profit
Cost of Revenue
(692 685)
(741 707)
(768 539)
(798 398)
(810 840)
(804 239)
(793 061)
(767 229)
(738 299)
(681 153)
(650 950)
(620 933)
(603 860)
Gross Profit
260 052
N/A
256 420
-1%
255 375
0%
267 929
+5%
284 788
+6%
291 671
+2%
297 806
+2%
285 039
-4%
259 860
-9%
228 195
-12%
193 079
-15%
190 815
-1%
205 484
+8%
Operating Income
Operating Expenses
(62 440)
(62 506)
(66 534)
(71 968)
(76 651)
(84 021)
(90 756)
(86 569)
(83 652)
(73 501)
(59 591)
(60 334)
(62 294)
Selling, General & Administrative
(39 396)
(39 913)
(44 198)
(48 745)
(53 190)
(59 363)
(64 648)
(61 156)
(57 363)
(47 250)
(34 464)
(35 211)
(36 649)
Research & Development
(21 292)
(20 898)
(20 605)
(21 367)
(21 497)
(22 582)
(23 952)
(23 230)
(24 062)
(24 020)
(22 841)
(22 811)
(23 321)
Depreciation & Amortization
(1 752)
(1 694)
(1 731)
(1 856)
(1 965)
(2 076)
(2 156)
(2 183)
(2 227)
(2 232)
(2 286)
(2 312)
(2 323)
Operating Income
197 611
N/A
193 914
-2%
188 841
-3%
195 960
+4%
208 137
+6%
207 649
0%
207 051
0%
198 470
-4%
176 208
-11%
154 694
-12%
133 488
-14%
130 480
-2%
143 190
+10%
Pre-Tax Income
Interest Income Expense
(10 074)
(4 846)
12 985
6 130
15 321
25 595
7 440
8 437
4 429
(6 288)
17 444
10 323
12 151
Non-Reccuring Items
0
0
2
0
0
0
(1 447)
0
0
0
(3 132)
0
0
Gain/Loss on Disposition of Assets
0
0
(311)
0
0
0
(521)
0
0
0
190
0
0
Total Other Income
(2 188)
1 930
1 707
6 953
5 845
6 320
2 919
5 577
11 095
11 772
13 314
25 269
24 989
Pre-Tax Income
185 350
N/A
190 997
+3%
203 224
+6%
209 044
+3%
229 302
+10%
239 564
+4%
215 443
-10%
212 484
-1%
191 732
-10%
160 177
-16%
161 304
+1%
166 072
+3%
180 330
+9%
Net Income
Tax Provision
(47 392)
(48 814)
(51 003)
(50 179)
(51 576)
(55 280)
(47 770)
(47 971)
(43 904)
(32 725)
(30 348)
(34 532)
(37 868)
Income from Continuing Operations
137 957
142 183
152 221
158 865
177 726
184 284
167 673
164 513
147 827
127 452
130 955
131 540
142 461
Income to Minority Interest
(3 173)
(3 038)
(3 704)
(4 577)
(4 689)
(5 305)
(4 879)
(3 583)
(3 115)
(1 354)
(592)
(602)
(211)
Net Income (Common)
134 784
N/A
139 144
+3%
148 517
+7%
154 288
+4%
173 038
+12%
178 979
+3%
162 794
-9%
160 930
-1%
144 713
-10%
126 098
-13%
130 363
+3%
130 939
+0%
142 251
+9%
EPS (Diluted)
17 355.35
N/A
17 916.8
+3%
19 123.7
+7%
19 866.76
+4%
22 281.06
+12%
23 046.77
+3%
20 967.01
-9%
20 783.56
-1%
18 689.14
-10%
16 285.15
-13%
16 832.05
+3%
16 910.28
+0%
18 371.16
+9%

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