403550.KS
SOCAR Inc.
KSC · Technology · Software - Application · KR
KRW 11,110.00
−1.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 458.7B | 470.7B | 431.8B | 398.5B | 397.6B |
| Cost of Revenue | 308.7B | 323.8B | 297.0B | 111.8B | 113.7B |
| Gross Profit | 191.0B | 146.9B | 310.1B | 398.5B | 283.9B |
| Operating Expenses | |||||
| R&D Expense | 2.7B | — | — | — | — |
| SG&A Expense | 171.2B | 175.9B | 158.8B | 152.7B | 149.6B |
| General & Admin Expense | 69.3B | 108.1B | 82.3B | 86.5B | 103.6B |
| Selling & Marketing Expense | 68.5B | 67.7B | 76.5B | 66.2B | 45.9B |
| Other Expenses | 109.7B | (52.0B) | 282.8B | 255.5B | 43.2B |
| Total Operating Expenses | 283.6B | 123.9B | 441.6B | 408.2B | 192.7B |
| Cost and Expenses | 551.2B | 447.5B | 441.6B | 408.2B | 388.1B |
| Operating Income (EBIT) | (92.6B) | 23.0B | (9.8B) | (9.7B) | 9.5B |
| Non-Operating | |||||
| Interest Income | 1.9B | 2.8B | 2.9B | 2.7B | 1.8B |
| Interest Expense | 21.5B | 20.9B | 23.8B | 19.4B | 14.9B |
| Net Interest Income | (19.6B) | (18.1B) | (20.9B) | (16.7B) | (13.0B) |
| Other Non-Op Income/Expense | 77.1B | (41.5B) | (20.9B) | (32.5B) | (26.1B) |
| Non-Operating Income (excl Interest) | 22.3B | — | (2.9B) | 13.1B | 81.6B |
| EBT (Pre-Tax Income) | (15.4B) | (18.5B) | (30.7B) | (42.2B) | (16.6B) |
| Income Tax Expense | (3.2M) | (104.7M) | 276.0M | 146.9M | 1.6B |
| Bottom Line | |||||
| Net Income | (15.4B) | (18.4B) | (31.0B) | (42.3B) | (18.1B) |
| Earnings from Cont. Ops | (15.4B) | (18.4B) | (31.0B) | (42.3B) | (18.1B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (15.4B) | (18.4B) | (31.0B) | (42.3B) | (18.1B) |
| Per Share | |||||
| Basic EPS | (₩483) | (₩560) | (₩934) | (₩1,292) | (₩597) |
| Diluted EPS | (₩483) | (₩560) | (₩934) | (₩1,292) | (₩597) |
| Revenue Per Share | ₩12,089 | ₩14,332 | ₩12,999 | ₩12,161 | ₩13,086 |
| Shares | |||||
| Basic Shares Outstanding | 37.9M | 32.8M | 33.2M | 32.8M | 30.4M |
| Diluted Shares Outstanding | 37.9M | 32.8M | 33.2M | 32.8M | 30.4M |
| Profitability Metrics | |||||
| EBITDA | 9.3B | 121.8B | 97.2B | 63.2B | 89.1B |
| D&A | 101.7B | 98.8B | 104.2B | 85.9B | 79.6B |
| EBIT | (92.4B) | 23.0B | (6.9B) | (22.7B) | 9.5B |
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