Soop Co., Ltd. (KOSDAQ:067160)

Soop Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	462,131	413,178	344,016	289,087	260,479	195,028
Revenue Growth (YoY)	16.05%	20.10%	19.00%	10.98%	33.56%	17.26%
Cost of Revenue	4,322	4,322	5,417	3,368	2,669	2,463
Gross Profit	457,809	408,857	338,599	285,719	257,811	192,566
Selling, General & Admin	303,240	264,401	225,721	184,542	150,129	122,218
Amortization of Goodwill & Intangibles	1,829	1,329	1,421	1,100	847.66	1,069
Other Operating Expenses	2,461	2,461	1,690	1,259	953.85	550.8
Operating Expenses	335,793	295,350	248,290	203,301	168,989	142,152
Operating Income	122,016	113,506	90,309	82,419	88,822	50,414
Interest Expense	-770.19	-836.36	-794.66	-635.86	-938.77	-506.59
Interest & Investment Income	8,672	8,774	7,013	2,630	1,866	906.6
Earnings From Equity Investments	-	-	-70.18	148.41	74.46	-42.67
Currency Exchange Gain (Loss)	-390.43	1,796	893.9	526.3	114.24	-519.36
Other Non Operating Income (Expenses)	-2,147	3,425	-214.5	-93.76	161.12	97.39
EBT Excluding Unusual Items	127,380	126,666	97,137	84,994	90,099	50,349
Gain (Loss) on Sale of Investments	2,850	2,639	4,818	1,165	1,796	919.86
Gain (Loss) on Sale of Assets	216	-36.12	509.27	751.29	749.54	38.41
Asset Writedown	-1,159	-1,156	-6,390	-4,337	-3,581	-3,772
Other Unusual Items	-	194.86	-	-	-	-
Pretax Income	129,288	128,308	96,074	82,573	89,063	47,535
Income Tax Expense	27,977	25,884	21,450	23,060	18,125	9,684
Earnings From Continuing Operations	101,311	102,423	74,624	59,513	70,938	37,851
Earnings From Discontinued Operations	-	-	-	-	-69.34	-1,591
Net Income to Company	101,311	102,423	74,624	59,513	70,869	36,260
Minority Interest in Earnings	-2,104	-1,211	-31.22	228.34	153.27	334.64
Net Income	99,207	101,212	74,593	59,741	71,022	36,595
Net Income to Common	99,207	101,212	74,593	59,741	71,022	36,595
Net Income Growth	7.98%	35.69%	24.86%	-15.88%	94.08%	6.47%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.29%	-1.42%	-1.90%	-1.24%	1.48%	-0.49%
EPS (Basic)	9309.29	9488.97	6874.26	5444.62	6464.84	3365.04
EPS (Diluted)	9258.08	9411.00	6837.00	5372.00	6306.84	3297.65
EPS Growth	8.32%	37.65%	27.27%	-14.82%	91.25%	7.01%
Free Cash Flow	119,577	144,204	110,956	86,339	124,047	53,013
Free Cash Flow Per Share	11157.56	13407.90	10170.28	7763.30	11015.05	4776.92
Dividend Per Share	1500.000	1500.000	-	-	-	-
Gross Margin	99.06%	98.95%	98.42%	98.83%	98.98%	98.74%
Operating Margin	26.40%	27.47%	26.25%	28.51%	34.10%	25.85%
Profit Margin	21.47%	24.50%	21.68%	20.67%	27.27%	18.76%
Free Cash Flow Margin	25.87%	34.90%	32.25%	29.87%	47.62%	27.18%
EBITDA	144,887	134,772	110,398	99,378	103,554	64,078
EBITDA Margin	31.35%	32.62%	32.09%	34.38%	39.76%	32.86%
D&A For EBITDA	22,871	21,266	20,088	16,959	14,732	13,665
EBIT	122,016	113,506	90,309	82,419	88,822	50,414
EBIT Margin	26.40%	27.47%	26.25%	28.51%	34.10%	25.85%
Effective Tax Rate	21.64%	20.17%	22.33%	27.93%	20.35%	20.37%
Advertising Expenses	-	1,760	2,043	1,242	1,232	1,079

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.