Soulbrain Co., Ltd. (357780.KQ)
KRW 167500.0
(-2.84%)
KRW 167500.0
(-2.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 844.02 Billion | 1090.86 Billion | 1023.91 Billion | 470.06 Billion | 1021.27 Billion | 963.42 Billion |
| Cost of Revenue | 653.23 Billion | 799.98 Billion | 772.63 Billion | 337.94 Billion | 771.58 Billion | 731.16 Billion |
| Gross Profit | 190.79 Billion | 290.88 Billion | 251.28 Billion | 132.12 Billion | 249.68 Billion | 232.26 Billion |
| Operating Expenses | 53.82 Billion | 87.6 Billion | 62.82 Billion | 30.14 Billion | 76.54 Billion | 70.83 Billion |
| Selling, General and Administrative Expenses | 30.98 Billion | 67.77 Billion | 43.88 Billion | 21.4 Billion | 59.93 Billion | 52.66 Billion |
| Research and Development Expenses | 22.84 Billion | 19.18 Billion | 18.24 Billion | 8.54 Billion | 15.98 Billion | 17.45 Billion |
| Other Expenses | - | -640.14 Million | -693.17 Million | -191.97 Million | -635.92 Million | -715.27 Million |
| Cost and Expenses | 704.77 Billion | 887.58 Billion | 835.45 Billion | 368.08 Billion | 848.13 Billion | 801.99 Billion |
| Operating Income | 139.25 Billion | 203.28 Billion | 188.45 Billion | 101.98 Billion | 173.13 Billion | 161.42 Billion |
| Interest Expense | 82.73 Million | 294.51 Million | 713.92 Million | 885.09 Million | 4.51 Billion | 3.72 Billion |
| Income Tax Expense | 30.34 Billion | 47.76 Billion | 51 Billion | 21.17 Billion | 52.46 Billion | 43.68 Billion |
| Earnings before Tax | 161.3 Billion | 215.44 Billion | 206.41 Billion | 87.58 Billion | 150.39 Billion | 143.22 Billion |
| Net Income | 130.36 Billion | 162.79 Billion | 148.51 Billion | 63.26 Billion | 117.21 Billion | 99.54 Billion |
| Earnings Per Share Basic | 16.83 Thousand | 20.96 Thousand | 19.12 Thousand | 8146.50 | 6947.52 | 5872.24 |
| Earnings Per Share Diluted | 16.83 Thousand | 20.96 Thousand | 19.12 Thousand | 8146.50 | 6947.52 | 5872.24 |
| Weighted Average Shares Outstanding | 7.74 Million | 7.76 Million | 7.76 Million | 7.76 Million | 16.87 Million | 16.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 7.76 Million | 7.76 Million | 7.76 Million | 16.87 Million | 16.95 Million |
| Gross Margin | 0.23 | 0.27 | 0.25 | 0.28 | 0.24 | 0.24 |
| EBIT Margin | 0.23 | 0.23 | 0.23 | 0.27 | 0.22 | 0.22 |
| Profit Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.11 | 0.10 |
| EBITDA | 196.78 Billion | 255.92 Billion | 237.04 Billion | 112.55 Billion | 225.22 Billion | 195.54 Billion |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.18 | 0.22 | 0.17 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 216.28 Billion | 210.7 Billion | 194.98 Billion | 844.02 Billion | 187.37 Billion | 218.68 Billion |
| Cost of Revenue | 152.02 Billion | 147.56 Billion | 162.22 Billion | 653.23 Billion | 144.36 Billion | 169.08 Billion |
| Gross Profit | 64.25 Billion | 63.14 Billion | 32.75 Billion | 190.79 Billion | 43 Billion | 49.6 Billion |
| Operating Expenses | 18.61 Billion | 17.09 Billion | 9.93 Billion | 54.54 Billion | 14.44 Billion | 16.54 Billion |
| Selling, General and Administrative Expenses | 11.78 Billion | 11.57 Billion | 4.22 Billion | - | 8.48 Billion | 10.19 Billion |
| Research and Development Expenses | 6.65 Billion | 5.36 Billion | 5.54 Billion | - | 5.87 Billion | 6.02 Billion |
| Other Expenses | -173.14 Million | -160.75 Million | -163.99 Million | -717.2 Million | -80.51 Million | -327.14 Million |
| Cost and Expenses | 170.63 Billion | 164.66 Billion | 172.16 Billion | 707.77 Billion | 158.8 Billion | 185.63 Billion |
| Operating Income | 45.64 Billion | 46.04 Billion | 22.81 Billion | 136.25 Billion | 28.56 Billion | 33.05 Billion |
| Interest Expense | 41.26 Million | 54.63 Million | 1.37 Billion | 82.73 Million | 748.02 Million | 295.25 Million |
| Income Tax Expense | 12.68 Billion | 17.76 Billion | 673.82 Million | 30.34 Billion | 6.75 Billion | 9.34 Billion |
| Earnings before Tax | 56.82 Billion | 63.35 Billion | 24.39 Billion | 161.3 Billion | 35.24 Billion | 42.49 Billion |
| Net Income | 43.99 Billion | 45.85 Billion | 23.72 Billion | 130.36 Billion | 28.67 Billion | 32.67 Billion |
| Earnings Per Share Basic | 5681.19 | 5921.93 | 3064.15 | - | 3703.90 | 4220.32 |
| Earnings Per Share Diluted | 5681.19 | 5921.93 | 3064.15 | - | 3703.90 | 4220.32 |
| Weighted Average Shares Outstanding | 7.74 Million | 7.74 Million | 7.74 Million | 7.74 Million | 7.74 Million | 7.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 7.74 Million | 7.74 Million | 7.74 Million | 7.74 Million | 7.74 Million |
| Gross Margin | 0.30 | 0.30 | 0.17 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.28 | 0.29 | 0.19 | - | 0.24 | 0.22 |
| Profit Margin | 0.20 | 0.22 | 0.12 | 0.15 | 0.15 | 0.15 |
| EBITDA | 60.92 Billion | 60.97 Billion | 37.96 Billion | - | 44.09 Billion | 48.68 Billion |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.12 | 0.16 | 0.15 | 0.15 |
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