Soulbrain Holdings Co., Ltd. (KOSDAQ:036830)
South Korea
· Delayed Price · Currency is KRW 41,900
-100 (-0.24%)
At close: Dec 5, 2025
Soulbrain Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 612,082 | 515,379 | 661,555 | 565,106 | 417,195 | 235,745 | Upgrade
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| Revenue Growth (YoY) | 30.12% | -22.10% | 17.07% | 35.45% | 76.97% | -5.85% | Upgrade
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| Cost of Revenue | 425,633 | 332,669 | 448,570 | 402,830 | 300,774 | 194,317 | Upgrade
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| Gross Profit | 186,449 | 182,711 | 212,985 | 162,276 | 116,421 | 41,428 | Upgrade
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| Selling, General & Admin | 78,543 | 62,263 | 61,436 | 64,293 | 50,590 | 20,995 | Upgrade
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| Research & Development | 29,191 | 23,746 | 14,504 | 10,866 | 1,940 | 573.1 | Upgrade
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| Amortization of Goodwill & Intangibles | 9,909 | 9,089 | 8,704 | 8,385 | 4,165 | 105.78 | Upgrade
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| Other Operating Expenses | 3,445 | 2,685 | 2,950 | 2,412 | 3,431 | 1,370 | Upgrade
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| Operating Expenses | 125,328 | 102,358 | 87,011 | 94,779 | 61,979 | 24,852 | Upgrade
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| Operating Income | 61,122 | 80,353 | 125,974 | 67,497 | 54,442 | 16,576 | Upgrade
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| Interest Expense | -19,469 | -19,469 | -21,445 | -10,188 | -5,559 | -2,074 | Upgrade
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| Interest & Investment Income | 6,292 | 6,292 | 5,612 | 1,637 | 873.22 | 2,205 | Upgrade
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| Earnings From Equity Investments | 3,334 | 2,818 | -0.02 | 3,715 | 13,401 | 2,247 | Upgrade
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| Currency Exchange Gain (Loss) | 8,432 | 8,432 | 271.15 | 1,743 | 4,456 | -8,499 | Upgrade
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| Other Non Operating Income (Expenses) | 65,957 | -1,246 | 549.64 | 5,582 | 2,880 | 1,686 | Upgrade
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| EBT Excluding Unusual Items | 125,667 | 77,179 | 110,962 | 69,985 | 70,493 | 12,140 | Upgrade
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| Impairment of Goodwill | -11,302 | -11,302 | -14,195 | -9,161 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 22,495 | 22,495 | 3,069 | 825.94 | 8,082 | 53,496 | Upgrade
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| Gain (Loss) on Sale of Assets | -568.91 | -568.91 | 10,837 | 22,073 | 185.93 | 3,723 | Upgrade
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| Asset Writedown | -5,281 | -5,281 | -7,817 | -19,112 | -29,050 | -459.89 | Upgrade
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| Pretax Income | 131,011 | 82,523 | 103,017 | 64,611 | 49,710 | 68,899 | Upgrade
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| Income Tax Expense | 32,585 | 26,782 | 19,589 | 5,072 | 19,714 | 12,588 | Upgrade
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| Earnings From Continuing Operations | 98,426 | 55,741 | 83,427 | 59,539 | 29,996 | 56,311 | Upgrade
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| Earnings From Discontinued Operations | -10,921 | - | - | - | - | 1,388,127 | Upgrade
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| Net Income to Company | 87,505 | 55,741 | 83,427 | 59,539 | 29,996 | 1,444,437 | Upgrade
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| Minority Interest in Earnings | -6,309 | 3,027 | 7,601 | 4,650 | 1,462 | -1,778 | Upgrade
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| Net Income | 81,196 | 58,768 | 91,028 | 64,189 | 31,458 | 1,442,659 | Upgrade
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| Net Income to Common | 81,196 | 58,768 | 91,028 | 64,189 | 31,458 | 1,442,659 | Upgrade
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| Net Income Growth | 2.59% | -35.44% | 41.81% | 104.05% | -97.82% | 1130.74% | Upgrade
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| Shares Outstanding (Basic) | 20 | 21 | 21 | 21 | 21 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 21 | 21 | 21 | 21 | 14 | Upgrade
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| Shares Change (YoY) | -1.59% | -0.05% | - | - | 52.61% | 45.13% | Upgrade
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| EPS (Basic) | 3994.19 | 2845.69 | 4405.65 | 3106.70 | 1522.55 | 106557.01 | Upgrade
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| EPS (Diluted) | 3994.19 | 2845.69 | 4405.65 | 3106.70 | 1522.55 | 106557.01 | Upgrade
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| EPS Growth | 4.25% | -35.41% | 41.81% | 104.05% | -98.57% | 748.02% | Upgrade
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| Free Cash Flow | 57,757 | -4,106 | -32,451 | -48,919 | -17,978 | -209,800 | Upgrade
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| Free Cash Flow Per Share | 2841.16 | -198.83 | -1570.58 | -2367.65 | -870.11 | -15496.18 | Upgrade
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| Dividend Per Share | 220.000 | 220.000 | 200.000 | 170.000 | 150.000 | - | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 17.65% | 13.33% | - | - | Upgrade
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| Gross Margin | 30.46% | 35.45% | 32.20% | 28.72% | 27.91% | 17.57% | Upgrade
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| Operating Margin | 9.99% | 15.59% | 19.04% | 11.94% | 13.05% | 7.03% | Upgrade
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| Profit Margin | 13.26% | 11.40% | 13.76% | 11.36% | 7.54% | 611.96% | Upgrade
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| Free Cash Flow Margin | 9.44% | -0.80% | -4.91% | -8.66% | -4.31% | -89.00% | Upgrade
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| EBITDA | 118,421 | 127,493 | 163,351 | 100,452 | 82,007 | 55,066 | Upgrade
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| EBITDA Margin | 19.35% | 24.74% | 24.69% | 17.78% | 19.66% | 23.36% | Upgrade
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| D&A For EBITDA | 57,299 | 47,139 | 37,377 | 32,955 | 27,566 | 38,490 | Upgrade
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| EBIT | 61,122 | 80,353 | 125,974 | 67,497 | 54,442 | 16,576 | Upgrade
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| EBIT Margin | 9.99% | 15.59% | 19.04% | 11.94% | 13.05% | 7.03% | Upgrade
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| Effective Tax Rate | 24.87% | 32.45% | 19.02% | 7.85% | 39.66% | 18.27% | Upgrade
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| Advertising Expenses | - | 69.04 | 40.31 | 7.99 | 22.29 | 13.35 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.