Soulbrain Holdings Co., Ltd. (036830.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	573.9B	537.6B	515.4B	661.6B	565.1B
Cost of Revenue	537.9B	463.5B	332.1B	447.9B	410.1B
Gross Profit	99.7B	74.1B	183.3B	213.7B	104.5B
Operating Expenses
R&D Expense	23.1B	18.8B	23.7B	14.5B	10.9B
SG&A Expense	52.3B	37.4B	25.7B	23.8B	20.6B
General & Admin Expense	7.4B	9.3B	8.0B	6.6B	6.8B
Selling & Marketing Expense	22.0B	28.1B	17.8B	17.2B	13.8B
Other Expenses	41.2B	37.2B	48.5B	54.4B	53.1B
Total Operating Expenses	111.5B	93.4B	98.0B	92.7B	84.6B
Cost and Expenses	633.3B	556.9B	430.1B	540.6B	491.6B
Operating Income (EBIT)	(59.4B)	(19.3B)	85.3B	121.0B	73.5B
Non-Operating
Interest Income	98.0B	4.3B	6.3B	5.6B	1.6B
Interest Expense	25.4B	19.4B	19.5B	21.4B	10.2B
Net Interest Income	72.6B	(15.1B)	(13.2B)	(15.8B)	(8.6B)
Other Non-Op Income/Expense	251.2B	81.8B	(2.8B)	(17.9B)	(8.9B)
Non-Operating Income (excl Interest)	—	—	(16.7B)	(3.5B)	(4.4B)
EBT (Pre-Tax Income)	191.8B	62.5B	82.5B	103.0B	64.6B
Income Tax Expense	45.6B	12.2B	26.8B	19.6B	5.1B
Bottom Line
Net Income	30.5B	(64.1B)	58.8B	91.0B	64.2B
Earnings from Cont. Ops	146.2B	50.3B	55.7B	83.4B	59.5B
Earnings from Discont. Ops	(127.0B)	(106.2B)	—	—	—
Bottom Line Net Income	30.5B	(64.1B)	58.8B	91.0B	64.2B
Per Share
Basic EPS	₩1,448	(₩3,173)	₩2,843	₩4,406	₩3,107
Diluted EPS	₩1,448	(₩3,173)	₩2,843	₩4,406	₩3,107
Revenue Per Share	₩28,067	₩25,643	₩24,955	₩32,018	₩27,350
Shares
Basic Shares Outstanding	20.4M	21.0M	20.7M	20.7M	20.7M
Diluted Shares Outstanding	20.4M	21.0M	20.7M	20.7M	20.7M
Profitability Metrics
EBITDA	115.6B	34.6B	149.1B	163.4B	100.5B
D&A	57.1B	53.9B	47.1B	37.4B	33.0B
EBIT	58.5B	(19.3B)	102.0B	126.0B	67.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026