Total Soft Bank Ltd. (KOSDAQ:045340)
South Korea
· Delayed Price · Currency is KRW 6,790.00
-210.00 (-3.00%)
At close: Jun 27, 2025, 3:30 PM KST
Total Soft Bank 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 | Mar '25 Mar 31, 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 |
| Operating Revenue | 21,616 | 20,710 | 16,054 | 13,878 | 14,092 | 12,143 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 21,616 | 20,710 | 16,054 | 13,878 | 14,092 | 12,143 | Upgrade
|
| Revenue Growth (YoY) | 28.60% | 29.00% | 15.68% | -1.52% | 16.04% | 2.76% | Upgrade
|
| Cost of Revenue | 11,356 | 11,364 | 8,684 | 7,811 | 7,747 | 6,877 | Upgrade
|
| Gross Profit | 10,260 | 9,346 | 7,370 | 6,066 | 6,345 | 5,266 | Upgrade
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| Selling, General & Admin | 989.65 | 1,171 | 202.21 | 296.88 | 47.82 | -474.38 | Upgrade
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| Research & Development | 2,687 | 2,843 | 3,364 | 2,804 | 2,858 | 2,823 | Upgrade
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| Other Operating Expenses | 73.07 | 72.45 | 68.71 | 120.05 | 179.45 | 100.91 | Upgrade
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| Operating Expenses | 3,990 | 4,177 | 3,764 | 3,482 | 3,309 | 2,714 | Upgrade
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| Operating Income | 6,270 | 5,169 | 3,606 | 2,584 | 3,036 | 2,552 | Upgrade
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| Interest Expense | -5.2 | -12.56 | -33.69 | -31.1 | -24.57 | -45.03 | Upgrade
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| Interest & Investment Income | 620.03 | 612.56 | 541.59 | 259.3 | 91.28 | 46.98 | Upgrade
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| Earnings From Equity Investments | 17.03 | 17.03 | 49.73 | 45.68 | 43.9 | 45.26 | Upgrade
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| Currency Exchange Gain (Loss) | 1,144 | 1,566 | 91 | -0.98 | 512.11 | -480.97 | Upgrade
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| Other Non Operating Income (Expenses) | 50.96 | 41.8 | 44.09 | 58.85 | -101.5 | 73.56 | Upgrade
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| EBT Excluding Unusual Items | 8,096 | 7,393 | 4,299 | 2,916 | 3,557 | 2,192 | Upgrade
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| Pretax Income | 8,096 | 7,393 | 4,299 | 2,916 | 3,557 | 2,192 | Upgrade
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| Income Tax Expense | 1,619 | 1,290 | 520.01 | 273.53 | 541.89 | -32.88 | Upgrade
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| Net Income | 6,477 | 6,103 | 3,779 | 2,642 | 3,015 | 2,225 | Upgrade
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| Net Income to Common | 6,477 | 6,103 | 3,779 | 2,642 | 3,015 | 2,225 | Upgrade
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| Net Income Growth | 54.32% | 61.51% | 43.01% | -12.36% | 35.50% | -13.67% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| EPS (Basic) | 756.82 | 713.11 | 441.54 | 308.74 | 352.29 | 259.99 | Upgrade
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| EPS (Diluted) | 756.82 | 713.11 | 441.54 | 308.74 | 352.29 | 259.99 | Upgrade
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| EPS Growth | 54.32% | 61.51% | 43.01% | -12.36% | 35.50% | -13.67% | Upgrade
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| Free Cash Flow | 8,457 | 4,872 | 3,105 | 2,949 | 3,080 | 3,809 | Upgrade
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| Free Cash Flow Per Share | 988.24 | 569.30 | 362.81 | 344.63 | 359.95 | 445.11 | Upgrade
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| Gross Margin | 47.46% | 45.13% | 45.91% | 43.71% | 45.03% | 43.36% | Upgrade
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| Operating Margin | 29.01% | 24.96% | 22.46% | 18.62% | 21.54% | 21.02% | Upgrade
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| Profit Margin | 29.96% | 29.47% | 23.54% | 19.04% | 21.39% | 18.32% | Upgrade
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| Free Cash Flow Margin | 39.13% | 23.52% | 19.34% | 21.25% | 21.86% | 31.37% | Upgrade
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| EBITDA | 6,534 | 5,452 | 3,914 | 2,899 | 3,406 | 2,928 | Upgrade
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| EBITDA Margin | 30.23% | 26.32% | 24.38% | 20.89% | 24.17% | 24.11% | Upgrade
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| D&A For EBITDA | 263.73 | 282.89 | 308.45 | 314.86 | 370.12 | 375.18 | Upgrade
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| EBIT | 6,270 | 5,169 | 3,606 | 2,584 | 3,036 | 2,552 | Upgrade
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| EBIT Margin | 29.01% | 24.96% | 22.46% | 18.62% | 21.54% | 21.02% | Upgrade
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| Effective Tax Rate | 20.00% | 17.45% | 12.10% | 9.38% | 15.24% | - | Upgrade
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| Advertising Expenses | - | 10.26 | 29.86 | 7.79 | 2.98 | 17.15 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.