Soop Co., Ltd. (067160.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	451.9B	466.6B	413.2B	347.6B	315.0B
Cost of Revenue	144.7B	144.4B	4.3B	5.4B	138.9B
Gross Profit	342.6B	322.2B	408.9B	342.2B	176.1B
Operating Expenses
R&D Expense	15.5B	—	20.1B	18.7B	19.5B
SG&A Expense	191.4B	190.1B	172.3B	147.9B	105.7B
General & Admin Expense	9.6B	48.7B	40.2B	43.2B	36.4B
Selling & Marketing Expense	173.6B	141.4B	132.1B	104.7B	84.8B
Other Expenses	44.2B	7.3B	126.2B	82.2B	1.3B
Total Operating Expenses	242.2B	197.4B	298.5B	230.1B	126.5B
Cost and Expenses	342.9B	341.7B	299.7B	235.5B	232.6B
Operating Income (EBIT)	100.4B	124.8B	113.5B	112.1B	82.4B
Non-Operating
Interest Income	9.2B	8.5B	8.2B	7.0B	2.6B
Interest Expense	469.5M	635.4M	836.4M	794.7M	635.9M
Net Interest Income	8.7B	7.9B	7.4B	6.2B	2.0B
Other Non-Op Income/Expense	7.2B	6.7B	14.8B	(16.0B)	182.9M
Non-Operating Income (excl Interest)	10.5B	—	(15.6B)	15.2B	(893.2M)
EBT (Pre-Tax Income)	116.1B	131.6B	128.3B	96.1B	82.6B
Income Tax Expense	27.1B	27.8B	25.9B	21.5B	23.1B
Bottom Line
Net Income	87.7B	101.8B	101.2B	74.6B	59.7B
Earnings from Cont. Ops	89.0B	103.7B	102.4B	74.6B	59.6B
Earnings from Discont. Ops	—	—	—	—	(74.5M)
Bottom Line Net Income	87.7B	101.8B	101.2B	74.6B	59.7B
Per Share
Basic EPS	₩8,231	₩9,556	₩9,489	₩6,874	₩5,445
Diluted EPS	₩8,219	₩9,511	₩9,411	₩6,837	₩5,372
Revenue Per Share	₩38,462	₩40,589	₩38,738	₩32,036	₩28,705
Shares
Basic Shares Outstanding	11.7M	11.5M	10.7M	10.9M	11.0M
Diluted Shares Outstanding	11.7M	11.5M	10.8M	10.9M	11.1M
Profitability Metrics
EBITDA	125.8B	148.4B	150.5B	117.1B	100.3B
D&A	23.8B	23.6B	21.3B	20.1B	17.0B
EBIT	102.0B	124.8B	129.1B	96.9B	83.3B

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