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SOS Lab Co Ltd (464080)

KOSDAQ
Currency in KRW
9,790
+210(+2.19%)
Closed·

464080 Income Statement

Period Ending:
2021
31/12
2022
31/12
2023
31/12
2024
31/12
2025
31/12
Total Revenues
1,214.52,336.214,103.274,935.976,086.04
Total Revenues Growth
-+92.36%+75.64%+20.29%+23.3%
Cost Of Revenues
861.542,077.452,612.113,422.394,410.59
Gross Profit
352.96258.761,491.161,513.581,675.45
Gross Profit Growth
--26.69%+476.27%+1.5%+10.69%
Gross Profit Margin %
29.06%11.08%36.34%30.66%27.53%
Other Operating Expenses, Total
7,344.299,866.229,817.6914,344.2717,832.91
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
-+34.34%-0.49%+46.11%+24.32%
4,251.814,412.182,839.354,848.816,506.83
2,928.135,073.166,457.98,772.310,250.1
9.2623.625.4527.5951.46
Operating Income
-6,991.32-9,607.46-8,326.53-12,830.69-16,157.46
Operating Income Growth
--37.42%+13.33%-54.09%-25.93%
EBIT Margin %
-575.65%-411.24%-202.92%-259.94%-265.48%
Net Interest Expenses
-990.87-1,781.24-1,583.31713.08-1,549.4
Net Interest Expenses Growth
--79.77%+11.11%+145.04%-317.28%
Interest Expense, Total
-1,019.57-2,000.48-1,912.2-135.9-2,318.58
Interest And Investment Income
28.7219.24328.9848.97769.18
Other Non Operating Expenses, Total
-10,842.84-8,924.0415,930.91162.3254.54
EBT, Excl. Unusual Items
-18,825.04-20,312.756,021.07-11,955.3-17,652.32
Gain (Loss) On Sale Of Assets
--3.1--1.99-171.9
Other Unusual Items, Total
-----
EBT, Incl. Unusual Items
-18,824.29-20,313.676,020.14-11,955.89-17,702.03
EBT, Incl. Unusual Items Growth
--7.91%+129.64%-298.6%-48.06%
EBT, Incl. Unusual Items Margin
-1,549.96%-869.52%146.72%-242.22%-290.86%
Income Tax Expense
-----
Net Income to Company
-18,824.29-20,313.676,020.14-11,955.89-17,702.03
Minority Interest
-----
Net Income
-18,824.29-20,313.676,020.14-11,955.89-17,702.03
Net Income Growth
--7.91%+129.64%-298.6%-48.06%
Net Income Margin %
-1,549.96%-869.52%146.72%-242.22%-290.86%
Preferred Dividend and Other Adjustments
-----
Net Income to Common Excl. Extra Items
-18,824.29-20,313.676,020.14-11,955.89-17,702.03
Basic EPS - Continuing Operations
-32,260.05-3,463691-720-1,000.11
Basic EPS - Continuing Operations Growth
-+89.27%+119.95%-204.2%-38.9%
Diluted EPS - Continuing Operations
-32,260.05-3,463654-720-1,000.11
Diluted EPS - Continuing Operations Growth
-+89.27%+118.89%-210.09%-38.9%
Basic Weighted Average Shares Outstanding
0.585.878.7116.6117.7
Diluted Weighted Average Shares Outstanding
0.585.879.2116.6117.7
Dividend Per Share
-----
Dividend Per Share Growth
-----
EBITDA
-6,822.53-9,137.68-7,648.76-11,938.85-14,940.46
EBITDA Growth
--33.93%+16.29%-56.09%-25.14%
EBITDA Margin %
-561.76%-391.13%-186.41%-241.87%-245.49%
EBIT
-6,991.32-9,607.46-8,326.53-12,830.69-16,157.46
* In Millions of KRW (except for per share items)
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