Soulbrain Co., Ltd. (357780.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1060.9B	923.4B	863.4B	844.0B	1090.9B
Cost of Revenue	789.0B	697.5B	617.0B	650.9B	800.0B
Gross Profit	271.9B	225.9B	246.4B	193.1B	290.9B
Operating Expenses
R&D Expense	36.4B	34.7B	26.6B	22.8B	24.0B
SG&A Expense	51.8B	38.3B	29.6B	29.1B	67.8B
General & Admin Expense	4.0B	4.9B	2.8B	2.4B	3.3B
Selling & Marketing Expense	25.3B	33.4B	26.9B	26.7B	34.3B
Other Expenses	26.0B	20.4B	22.2B	1.9B	(4.1B)
Total Operating Expenses	105.3B	93.4B	78.4B	53.8B	87.6B
Cost and Expenses	893.2B	789.8B	695.4B	704.8B	887.6B
Operating Income (EBIT)	167.5B	132.5B	167.9B	139.3B	207.1B
Non-Operating
Interest Income	36.7B	7.4B	9.8B	9.7B	2.0B
Interest Expense	23.3B	550.2M	80.8M	82.7M	294.5M
Net Interest Income	13.4B	6.9B	9.8B	9.6B	1.7B
Other Non-Op Income/Expense	10.0B	(19.1B)	(827.4M)	22.1B	8.4B
Non-Operating Income (excl Interest)	14.9B	14.9B	746.6M	3.0B	(8.7B)
EBT (Pre-Tax Income)	177.6B	113.3B	167.1B	161.3B	215.4B
Income Tax Expense	44.5B	29.5B	47.5B	30.3B	47.8B
Bottom Line
Net Income	127.6B	79.1B	118.4B	130.4B	162.8B
Earnings from Cont. Ops	133.1B	84.0B	119.6B	131.0B	167.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	127.6B	79.1B	118.4B	130.4B	162.8B
Per Share
Basic EPS	₩17,156	₩10,284	₩15,294	₩16,832	₩20,967
Diluted EPS	₩17,156	₩10,284	₩15,294	₩16,832	₩20,967
Revenue Per Share	₩138,512	₩118,702	₩111,502	₩108,977	₩140,503
Shares
Basic Shares Outstanding	7.7M	7.8M	7.7M	7.7M	7.8M
Diluted Shares Outstanding	7.7M	7.8M	7.7M	7.7M	7.8M
Profitability Metrics
EBITDA	208.3B	197.4B	226.2B	196.8B	268.4B
D&A	68.4B	64.9B	59.0B	60.5B	52.6B
EBIT	139.9B	132.5B	167.2B	136.3B	215.7B

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