Soulbrain Holdings Co., Ltd. (036830.KQ)
KRW 39050.0
(-2.62%)
KRW 39050.0
(-2.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 620.78 Billion | 514.57 Billion | 377.38 Billion | 235.74 Billion | 250.38 Billion | 963.42 Billion |
| Cost of Revenue | 457.71 Billion | 410.06 Billion | 306.15 Billion | 195.66 Billion | 209.33 Billion | 731.16 Billion |
| Gross Profit | 163.07 Billion | 104.51 Billion | 71.22 Billion | 40.08 Billion | 41.05 Billion | 232.26 Billion |
| Operating Expenses | 75.07 Billion | 84.6 Billion | 56.59 Billion | 23.5 Billion | 22.7 Billion | 70.83 Billion |
| Selling, General and Administrative Expenses | 23.83 Billion | 71.32 Billion | 51.22 Billion | 21.56 Billion | 21.71 Billion | 52.66 Billion |
| Research and Development Expenses | 14.5 Billion | 10.86 Billion | 1.94 Billion | 573.1 Million | 534.16 Million | 17.45 Billion |
| Other Expenses | 54.38 Billion | -2.41 Billion | -3.43 Billion | -1.37 Billion | -458.19 Million | -715.27 Million |
| Cost and Expenses | 532.79 Billion | 494.66 Billion | 362.75 Billion | 219.16 Billion | 232.03 Billion | 801.99 Billion |
| Operating Income | 120.96 Billion | 19.91 Billion | 14.62 Billion | 16.57 Billion | 18.34 Billion | 161.42 Billion |
| Interest Expense | 21.44 Billion | 10.18 Billion | 5.55 Billion | 2.07 Billion | 1.86 Billion | 3.26 Billion |
| Income Tax Expense | 19.58 Billion | 5.07 Billion | 19.71 Billion | 12.58 Billion | 8.11 Billion | 43.68 Billion |
| Earnings before Tax | 103.01 Billion | 14.07 Billion | 9.89 Billion | 68.89 Billion | -9.48 Billion | 146.63 Billion |
| Net Income | 91.02 Billion | 64.18 Billion | 31.45 Billion | 132.74 Billion | 117.21 Billion | 99.54 Billion |
| Earnings Per Share Basic | 4405.65 | 3106.70 | 1522.55 | 9804.61 | 12.56 Thousand | 10.62 Thousand |
| Earnings Per Share Diluted | 4405.65 | 3106.70 | 1522.55 | 9804.61 | 12.56 Thousand | 10.62 Thousand |
| Weighted Average Shares Outstanding | 20.66 Million | 20.66 Million | 20.66 Million | 13.53 Million | 9.32 Million | 9.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.66 Million | 20.66 Million | 20.66 Million | 13.53 Million | 9.32 Million | 9.37 Million |
| Gross Margin | 0.26 | 0.20 | 0.19 | 0.17 | 0.16 | 0.24 |
| EBIT Margin | 0.19 | 0.10 | 0.11 | 0.13 | 0.11 | 0.22 |
| Profit Margin | 0.15 | 0.12 | 0.08 | 0.56 | 0.47 | 0.10 |
| EBITDA | 118.05 Billion | 100.45 Billion | 82 Billion | 29.84 Billion | 28.67 Billion | 210.02 Billion |
| Earnings Before Tax Margin | 0.19 | 0.04 | 0.04 | 0.07 | 0.07 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 111.03 Billion | 118.17 Billion | 143.49 Billion | 620.78 Billion | 161.7 Billion | 170.12 Billion |
| Cost of Revenue | 75.05 Billion | 90.26 Billion | 104.86 Billion | 457.71 Billion | 119.71 Billion | 125.19 Billion |
| Gross Profit | 35.98 Billion | 27.9 Billion | 38.62 Billion | 163.07 Billion | 41.98 Billion | 44.92 Billion |
| Operating Expenses | 21.45 Billion | 19.23 Billion | 20.41 Billion | 75.07 Billion | 19.77 Billion | 18.99 Billion |
| Selling, General and Administrative Expenses | 18.79 Billion | 16.06 Billion | 15.28 Billion | - | 15.29 Billion | 16.5 Billion |
| Research and Development Expenses | 2.46 Billion | 2.98 Billion | 3.12 Billion | - | 4.17 Billion | 2.18 Billion |
| Other Expenses | -194.48 Million | -189.99 Million | -2.01 Billion | -3.17 Billion | -311.77 Million | -308.31 Million |
| Cost and Expenses | 96.5 Billion | 109.5 Billion | 125.28 Billion | 532.79 Billion | 139.49 Billion | 144.19 Billion |
| Operating Income | 14.53 Billion | 8.66 Billion | 18.2 Billion | 87.99 Billion | 22.21 Billion | 25.92 Billion |
| Interest Expense | 6.83 Billion | 5.87 Billion | 8.47 Billion | 21.44 Billion | 4.66 Billion | 6.79 Billion |
| Income Tax Expense | 8.73 Billion | 8.04 Billion | 4.96 Billion | 19.58 Billion | 4.61 Billion | 4.19 Billion |
| Earnings before Tax | 38.66 Billion | 11.13 Billion | -7.12 Billion | 62.25 Billion | 17.35 Billion | 41.49 Billion |
| Net Income | 49.81 Billion | 23 Billion | -1.56 Billion | 91.02 Billion | 23.4 Billion | 47.02 Billion |
| Earnings Per Share Basic | 2410.76 | 1113.39 | -75.66 | - | 1132.54 | 2275.73 |
| Earnings Per Share Diluted | 2410.76 | 1113.39 | -75.66 | - | 1132.54 | 2275.73 |
| Weighted Average Shares Outstanding | 20.66 Million | 20.66 Million | 20.66 Million | 20.66 Million | 20.66 Million | 20.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.66 Million | 20.66 Million | 20.66 Million | 20.66 Million | 20.66 Million | 20.66 Million |
| Gross Margin | 0.32 | 0.24 | 0.27 | 0.26 | 0.26 | 0.26 |
| EBIT Margin | 0.22 | 0.15 | 0.20 | - | 0.21 | 0.20 |
| Profit Margin | 0.45 | 0.19 | -0.01 | 0.15 | 0.14 | 0.28 |
| EBITDA | 24.17 Billion | 17.85 Billion | 28.04 Billion | - | 33.53 Billion | 34.01 Billion |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.13 | 0.14 | 0.14 | 0.15 |
AMAT
002412
0853
286940
QGMD
CTOWY