T

Total Soft Bank Ltd
KOSDAQ:045340

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Total Soft Bank Ltd
KOSDAQ:045340
Watchlist
Price: 7 330 KRW 2.09% Market Closed
Market Cap: ₩62.7B

Income Statement

Earnings Waterfall
Total Soft Bank Ltd

Income Statement
Total Soft Bank Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
7
27
50
73
89
74
50
0
0
0
0
0
0
0
2
0
11
21
39
41
0
34
48
34
0
33
42
32
0
33
64
67
91
104
94
91
83
88
96
105
120
122
124
125
126
127
127
127
123
111
95
80
67
55
45
35
28
25
25
26
27
29
31
34
34
35
34
32
29
0
13
0
0
0
Revenue
11 503
N/A
10 810
-6%
9 032
-16%
7 498
-17%
7 314
-2%
6 478
-11%
7 082
+9%
7 693
+9%
10 073
+31%
13 150
+31%
14 968
+14%
17 373
+16%
16 691
-4%
14 830
-11%
14 571
-2%
12 918
-11%
13 108
+1%
12 554
-4%
11 243
-10%
11 066
-2%
10 471
-5%
11 430
+9%
11 921
+4%
11 265
-6%
10 058
-11%
8 608
-14%
8 210
-5%
7 760
-5%
7 784
+0%
7 832
+1%
7 504
-4%
7 504
0%
7 563
+1%
7 095
-6%
7 220
+2%
6 823
-5%
6 376
-7%
6 775
+6%
6 974
+3%
8 166
+17%
9 419
+15%
10 011
+6%
10 077
+1%
9 960
-1%
9 746
-2%
9 557
-2%
10 080
+5%
10 170
+1%
11 630
+14%
12 166
+5%
12 198
+0%
12 795
+5%
11 817
-8%
12 774
+8%
13 113
+3%
12 441
-5%
12 143
-2%
11 396
-6%
11 792
+3%
12 660
+7%
14 092
+11%
14 555
+3%
14 443
-1%
13 845
-4%
13 878
+0%
14 174
+2%
13 943
-2%
14 633
+5%
16 054
+10%
16 809
+5%
17 502
+4%
19 775
+13%
20 710
+5%
21 616
+4%
27 262
+26%
28 303
+4%
Gross Profit
Cost of Revenue
(7 829)
(7 598)
(7 530)
(7 897)
(8 129)
(8 311)
(8 577)
(8 674)
(9 445)
(11 334)
(11 702)
(12 781)
(12 522)
(10 936)
(10 494)
(9 402)
(8 875)
(8 361)
(8 294)
(8 054)
(7 762)
(7 905)
(8 220)
(7 733)
(7 602)
(7 368)
(6 406)
(5 557)
(5 058)
(4 356)
(3 652)
(3 736)
(3 115)
(2 875)
(2 991)
(3 131)
(3 616)
(4 010)
(4 293)
(4 676)
(5 197)
(5 427)
(5 488)
(6 239)
(6 117)
(6 299)
(6 655)
(6 279)
(6 927)
(7 102)
(6 901)
(6 873)
(6 250)
(6 772)
(6 811)
(6 810)
(6 877)
(6 582)
(7 243)
(7 864)
(7 747)
(7 832)
(7 654)
(7 225)
(7 811)
(8 092)
(8 533)
(8 889)
(8 684)
(9 349)
(9 643)
(10 292)
(11 364)
(11 356)
(12 150)
(12 929)
Gross Profit
3 674
N/A
3 212
-13%
1 502
-53%
(399)
N/A
(815)
-104%
(1 833)
-125%
(1 495)
+18%
(981)
+34%
629
N/A
1 816
+189%
3 266
+80%
4 592
+41%
4 168
-9%
3 894
-7%
4 077
+5%
3 516
-14%
4 234
+20%
4 193
-1%
2 949
-30%
3 012
+2%
2 710
-10%
3 525
+30%
3 702
+5%
3 532
-5%
2 456
-30%
1 240
-50%
1 803
+45%
2 204
+22%
2 727
+24%
3 476
+27%
3 852
+11%
3 768
-2%
4 449
+18%
4 221
-5%
4 228
+0%
3 692
-13%
2 760
-25%
2 764
+0%
2 681
-3%
3 489
+30%
4 222
+21%
4 583
+9%
4 588
+0%
3 722
-19%
3 629
-2%
3 257
-10%
3 426
+5%
3 891
+14%
4 702
+21%
5 065
+8%
5 297
+5%
5 922
+12%
5 567
-6%
6 002
+8%
6 302
+5%
5 631
-11%
5 266
-6%
4 814
-9%
4 549
-5%
4 797
+5%
6 345
+32%
6 724
+6%
6 789
+1%
6 619
-3%
6 066
-8%
6 083
+0%
5 410
-11%
5 744
+6%
7 370
+28%
7 460
+1%
7 859
+5%
9 484
+21%
9 346
-1%
10 260
+10%
15 113
+47%
15 374
+2%
Operating Income
Operating Expenses
(2 746)
(2 726)
(2 928)
(2 902)
(2 746)
(2 727)
(2 547)
(2 539)
(3 229)
(3 314)
(3 445)
(3 624)
(3 165)
(3 453)
(3 352)
(3 213)
(3 516)
(3 746)
(4 327)
(4 797)
(4 673)
(4 587)
(4 199)
(4 276)
(4 368)
(4 495)
(4 292)
(4 947)
(5 121)
(6 354)
(6 110)
(5 472)
(3 928)
(4 478)
(4 526)
(4 552)
(4 173)
(3 736)
(3 463)
(3 258)
(3 406)
(3 381)
(3 499)
(3 154)
(3 216)
(2 908)
(2 819)
(2 966)
(2 750)
(3 168)
(3 250)
(3 382)
(3 138)
(3 071)
(2 991)
(2 645)
(2 714)
(2 807)
(2 374)
(2 176)
(3 309)
(3 439)
(3 756)
(4 038)
(3 482)
(3 718)
(3 644)
(3 985)
(3 764)
(3 650)
(3 774)
(3 993)
(4 177)
(3 990)
(4 229)
(4 036)
Selling, General & Administrative
(2 701)
(2 687)
(2 894)
(2 873)
(2 723)
(2 704)
(2 525)
(2 517)
(2 617)
(2 701)
(2 815)
(2 993)
(2 952)
(3 036)
(3 154)
(3 085)
(2 986)
(3 596)
(3 952)
(4 148)
(3 437)
(4 371)
(3 768)
(3 581)
(3 415)
(3 108)
(3 326)
(3 862)
(3 824)
(3 454)
(3 541)
(3 133)
(2 892)
(3 518)
(3 525)
(3 453)
(2 696)
(2 328)
(1 962)
(1 750)
(2 303)
(2 257)
(2 313)
(2 334)
(2 362)
(2 342)
(2 570)
(2 416)
(2 488)
(2 585)
(2 477)
(2 645)
(2 629)
(2 700)
(2 596)
(2 634)
(2 717)
(2 607)
(2 686)
(2 648)
(2 723)
(2 926)
(2 962)
(2 914)
(3 083)
(3 099)
(3 404)
(3 660)
(3 455)
(3 413)
(3 295)
(3 399)
(3 743)
(3 854)
(3 941)
(4 065)
Research & Development
0
0
0
0
0
0
0
0
(591)
0
(605)
0
(186)
0
0
(312)
(516)
0
0
(289)
(1 174)
(524)
(753)
(655)
(896)
(886)
(905)
(1 015)
(1 222)
(1 348)
(1 363)
(1 147)
(936)
(850)
(879)
(968)
(1 345)
(1 277)
(1 372)
(1 380)
(974)
(993)
(1 057)
(1 556)
(1 958)
(2 092)
(2 088)
(1 922)
(1 958)
(2 055)
(2 237)
(2 403)
(2 428)
(2 479)
(2 261)
(2 370)
(2 823)
(2 790)
(2 978)
(2 674)
(2 858)
(3 014)
(3 038)
(3 063)
(2 804)
(2 799)
(2 819)
(3 029)
(3 364)
(3 378)
(3 261)
(3 337)
(2 843)
(2 687)
(2 848)
(2 605)
Depreciation & Amortization
(45)
(39)
(34)
(29)
(23)
(23)
(22)
(22)
(22)
(22)
(25)
(27)
(27)
0
0
(14)
(28)
0
0
(23)
(62)
(37)
(51)
(41)
(57)
(58)
(61)
(69)
(75)
(84)
(90)
(94)
(100)
(110)
(122)
(130)
(133)
(130)
(129)
(128)
(129)
(131)
(129)
(131)
(137)
(144)
(150)
(155)
(156)
(156)
(156)
(155)
(430)
(466)
(485)
(506)
(252)
(238)
(240)
(238)
(231)
(223)
(200)
(184)
(160)
(160)
(164)
(165)
(171)
(129)
(165)
(128)
(18)
(87)
(15)
(14)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(591)
0
(605)
0
(417)
(198)
198
14
(150)
(375)
(336)
0
345
372
0
0
(444)
0
0
0
(1 468)
(1 116)
(1 099)
0
0
0
0
0
0
0
0
0
0
0
868
1 242
1 669
1 990
1 527
1 853
1 628
1 620
1 822
2 349
2 574
2 352
2 864
3 078
2 828
3 531
3 385
2 502
2 724
2 444
2 122
2 565
2 340
2 743
2 868
3 225
3 270
2 947
2 871
2 426
2 638
2 575
2 648
Operating Income
928
N/A
486
-48%
(1 426)
N/A
(3 302)
-132%
(3 561)
-8%
(4 560)
-28%
(4 042)
+11%
(3 520)
+13%
(2 600)
+26%
(1 498)
+42%
(179)
+88%
968
N/A
1 003
+4%
441
-56%
726
+65%
303
-58%
717
+137%
447
-38%
(1 378)
N/A
(1 784)
-29%
(1 964)
-10%
(1 062)
+46%
(498)
+53%
(744)
-50%
(1 912)
-157%
(3 255)
-70%
(2 489)
+24%
(2 744)
-10%
(2 395)
+13%
(2 878)
-20%
(2 258)
+22%
(1 705)
+25%
520
N/A
(258)
N/A
(298)
-16%
(860)
-189%
(1 413)
-64%
(971)
+31%
(782)
+19%
232
N/A
816
+252%
1 203
+47%
1 089
-9%
568
-48%
414
-27%
350
-16%
607
+74%
926
+52%
1 953
+111%
1 897
-3%
2 047
+8%
2 540
+24%
2 430
-4%
2 931
+21%
3 311
+13%
2 986
-10%
2 552
-15%
2 008
-21%
2 176
+8%
2 621
+20%
3 036
+16%
3 285
+8%
3 033
-8%
2 581
-15%
2 584
+0%
2 365
-8%
1 766
-25%
1 758
0%
3 606
+105%
3 810
+6%
4 085
+7%
5 490
+34%
5 169
-6%
6 270
+21%
10 884
+74%
11 338
+4%
Pre-Tax Income
Interest Income Expense
(489)
(126)
(28)
106
(986)
(862)
(580)
(83)
1 324
1 536
959
87
(464)
(919)
(579)
(198)
(18)
148
125
486
251
44
122
39
(148)
(144)
(71)
(293)
(116)
6
(297)
(126)
(101)
(213)
32
147
76
60
91
(249)
98
(43)
(142)
127
(459)
(226)
5
(185)
167
202
105
434
200
456
165
(147)
(434)
(465)
(242)
154
623
487
824
1 200
273
530
244
(79)
649
864
1 170
540
2 183
1 776
371
1 509
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(31)
0
0
0
(444)
0
(796)
(814)
(1 468)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2)
1
1
0
0
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
42
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(92)
(108)
88
102
120
122
16
33
14
8
24
(4)
(10)
(4)
(19)
(19)
1
0
0
0
5
(136)
(37)
(12)
253
265
171
167
122
86
82
9
(52)
(54)
(55)
22
191
190
219
197
125
155
156
243
330
393
330
239
9
(33)
49
4
100
90
49
57
74
55
85
87
(101)
103
(102)
(98)
59
(126)
44
51
44
43
43
31
42
51
49
(7)
Pre-Tax Income
346
N/A
252
-27%
(1 365)
N/A
(3 092)
-127%
(4 426)
-43%
(5 299)
-20%
(4 607)
+13%
(3 570)
+23%
(1 264)
+65%
45
N/A
805
+1 677%
1 051
+31%
529
-50%
(482)
N/A
128
N/A
87
-32%
700
+706%
595
-15%
(1 253)
N/A
(1 297)
-4%
(1 737)
-34%
(1 154)
+34%
(412)
+64%
(717)
-74%
(2 251)
-214%
(3 133)
-39%
(3 185)
-2%
(3 683)
-16%
(3 857)
-5%
(2 786)
+28%
(2 474)
+11%
(1 822)
+26%
367
N/A
(525)
N/A
(321)
+39%
(691)
-115%
(1 146)
-66%
(722)
+37%
(472)
+35%
179
N/A
1 040
+480%
1 315
+26%
1 103
-16%
980
-11%
327
-67%
517
+58%
942
+82%
980
+4%
2 128
+117%
2 066
-3%
2 201
+7%
2 978
+35%
2 729
-8%
3 476
+27%
3 525
+1%
2 895
-18%
2 192
-24%
1 598
-27%
2 019
+26%
2 862
+42%
3 557
+24%
3 875
+9%
3 755
-3%
3 682
-2%
2 916
-21%
2 769
-5%
2 054
-26%
1 730
-16%
4 299
+148%
4 717
+10%
5 298
+12%
6 061
+14%
7 393
+22%
8 096
+10%
11 304
+40%
12 840
+14%
Net Income
Tax Provision
212
161
(2)
215
(497)
(478)
(418)
(418)
450
450
450
450
0
0
0
0
0
0
0
0
0
0
0
0
(660)
(660)
(660)
(660)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
674
674
674
761
(152)
(51)
(44)
(130)
33
(70)
(191)
(322)
(542)
(539)
(411)
(541)
(274)
(274)
(358)
(107)
(520)
(520)
(660)
(997)
(1 290)
(1 619)
(2 264)
(2 649)
Income from Continuing Operations
558
413
(1 367)
(2 878)
(4 923)
(5 777)
(5 025)
(3 989)
(814)
495
1 255
1 500
529
(482)
128
87
700
595
(1 253)
(1 297)
(1 737)
(1 154)
(412)
(717)
(2 911)
(3 794)
(3 846)
(4 343)
(3 857)
(2 786)
(2 474)
(1 822)
367
(525)
(321)
(691)
(1 146)
(722)
(472)
179
1 040
1 315
1 103
980
327
517
942
980
2 802
2 740
2 876
3 739
2 577
3 425
3 482
2 765
2 225
1 527
1 827
2 540
3 015
3 336
3 344
3 142
2 642
2 495
1 696
1 623
3 779
4 197
4 638
5 065
6 103
6 477
9 040
10 191
Net Income (Common)
558
N/A
413
-26%
(1 367)
N/A
(2 878)
-111%
(4 923)
-71%
(5 777)
-17%
(5 025)
+13%
(3 989)
+21%
(814)
+80%
495
N/A
1 255
+153%
1 500
+20%
529
-65%
(482)
N/A
128
N/A
87
-32%
700
+706%
595
-15%
(1 253)
N/A
(1 297)
-4%
(1 737)
-34%
(1 154)
+34%
(412)
+64%
(717)
-74%
(2 911)
-306%
(3 794)
-30%
(3 846)
-1%
(4 343)
-13%
(3 857)
+11%
(2 786)
+28%
(2 474)
+11%
(1 822)
+26%
367
N/A
(525)
N/A
(321)
+39%
(691)
-115%
(1 146)
-66%
(722)
+37%
(472)
+35%
179
N/A
1 040
+480%
1 315
+26%
1 103
-16%
980
-11%
327
-67%
517
+58%
942
+82%
980
+4%
2 802
+186%
2 740
-2%
2 876
+5%
3 739
+30%
2 577
-31%
3 425
+33%
3 482
+2%
2 765
-21%
2 225
-20%
1 527
-31%
1 827
+20%
2 540
+39%
3 015
+19%
3 336
+11%
3 344
+0%
3 142
-6%
2 642
-16%
2 495
-6%
1 696
-32%
1 623
-4%
3 779
+133%
4 197
+11%
4 638
+11%
5 065
+9%
6 103
+20%
6 477
+6%
9 040
+40%
10 191
+13%
EPS (Diluted)
69.75
N/A
51.62
-26%
-170.86
N/A
-359.7
-111%
-615.37
-71%
-722.13
-17%
-628.12
+13%
-492.4
+22%
-101.75
+79%
62.68
N/A
158.83
+153%
189.92
+20%
66.12
-65%
-60.98
N/A
16.13
N/A
10.98
-32%
87.5
+697%
75.36
-14%
-158.56
N/A
-164.17
-4%
-217.12
-32%
-135.81
+37%
-47.95
+65%
-78.78
-64%
-323.44
-311%
-441.12
-36%
-447.16
-1%
-505.01
-13%
-428.55
+15%
-323.89
+24%
-287.61
+11%
-211.84
+26%
40.77
N/A
-61.06
N/A
-37.29
+39%
-80.32
-115%
-127.33
-59%
-83.9
+34%
-54.91
+35%
20.84
N/A
115.55
+454%
152.9
+32%
128.2
-16%
113.93
-11%
36.33
-68%
60.05
+65%
108.26
+80%
113.96
+5%
311.33
+173%
318.56
+2%
330.51
+4%
434.77
+32%
286.33
-34%
398.26
+39%
404.82
+2%
321.46
-21%
247.22
-23%
178.47
-28%
213.53
+20%
296.75
+39%
352.29
+19%
389.81
+11%
390.75
+0%
367.11
-6%
308.74
-16%
291.55
-6%
198.2
-32%
189.66
-4%
441.54
+133%
490.41
+11%
541.97
+11%
591.8
+9%
713.11
+20%
756.82
+6%
1 056.3
+40%
1 190.82
+13%