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SoCar Inc
KRX:403550

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SoCar Inc
KRX:403550
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Price: 12 110 KRW Market Closed
Market Cap: 397.7B KRW

Income Statement

Earnings Waterfall
SoCar Inc

Revenue
469.6B KRW
Cost of Revenue
-50.1B KRW
Gross Profit
419.5B KRW
Operating Expenses
-408.7B KRW
Operating Income
10.9B KRW
Other Expenses
-18.8B KRW
Net Income
-8B KRW

Income Statement
SoCar Inc

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
14 512
6 539
0
0
14 869
8 300
12 098
17 549
19 442
21 237
23 041
23 219
23 798
23 166
22 247
Revenue
289 001
N/A
306 497
+6%
333 063
+9%
363 627
+9%
397 560
+9%
415 188
+4%
427 991
+3%
423 668
-1%
398 472
-6%
403 331
+1%
401 230
-1%
405 516
+1%
431 763
+6%
472 693
+9%
469 591
-1%
Gross Profit
Cost of Revenue
(21 444)
(10 522)
0
0
(48 166)
(42 875)
(57 901)
(63 824)
(32 893)
(23 435)
(10 340)
(5 842)
(20 010)
(49 746)
(50 055)
Gross Profit
267 556
N/A
145 004
-46%
0
N/A
0
N/A
349 395
N/A
164 212
-53%
253 050
+54%
359 845
+42%
365 579
+2%
379 896
+4%
390 889
+3%
399 673
+2%
411 753
+3%
422 947
+3%
419 535
-1%
Operating Income
Operating Expenses
(288 530)
(313 543)
(341 090)
(361 548)
(339 871)
(359 277)
(356 850)
(361 792)
(375 269)
(395 359)
(414 603)
(415 184)
(421 553)
(420 574)
(408 675)
Selling, General & Administrative
(228 732)
(121 896)
0
0
(260 174)
(122 278)
(185 938)
(268 665)
(289 226)
(304 974)
(322 042)
(323 176)
(317 047)
(315 691)
(305 849)
Depreciation & Amortization
(59 797)
(33 952)
0
0
(79 562)
(41 888)
(65 423)
(93 036)
(85 917)
(90 227)
(92 345)
(91 739)
(104 152)
(104 490)
(102 346)
Other Operating Expenses
(1)
(157 694)
(341 090)
(361 548)
(135)
(195 111)
(105 489)
(91)
(126)
(159)
(216)
(269)
(355)
(393)
(481)
Operating Income
(20 973)
N/A
(17 568)
+16%
(8 027)
+54%
2 080
N/A
9 524
+358%
13 037
+37%
13 240
+2%
(1 947)
N/A
(9 690)
-398%
(15 463)
-60%
(23 713)
-53%
(15 511)
+35%
(9 801)
+37%
2 373
N/A
10 860
+358%
Pre-Tax Income
Interest Income Expense
(7 097)
(6 182)
(7 448)
(10 313)
(23 454)
(23 858)
(23 466)
(23 254)
(25 191)
(26 560)
(26 119)
(22 617)
(19 224)
(18 005)
(18 694)
Non-Reccuring Items
(1 139)
0
0
0
(2 165)
0
0
0
(1 260)
0
0
0
1
(9)
2 556
Gain/Loss on Disposition of Assets
419
0
0
0
42
(387)
(1 884)
(2 461)
(4 975)
(5 174)
(4 014)
(3 770)
(2 111)
(2 239)
(2 528)
Total Other Income
26 299
24 338
23 810
23 091
(530)
(2 635)
(2 205)
(827)
(1 071)
(989)
(744)
(766)
401
352
86
Pre-Tax Income
(2 493)
N/A
589
N/A
8 335
+1 315%
14 858
+78%
(16 583)
N/A
(13 843)
+17%
(14 315)
-3%
(28 490)
-99%
(42 187)
-48%
(48 185)
-14%
(54 590)
-13%
(42 663)
+22%
(30 733)
+28%
(17 529)
+43%
(7 721)
+56%
Net Income
Tax Provision
0
(559)
(529)
(498)
(1 554)
(988)
(1 086)
(1 091)
(147)
(156)
(65)
(66)
(276)
(251)
(251)
Income from Continuing Operations
(2 493)
31
7 807
14 359
(18 138)
(14 831)
(15 401)
(29 581)
(42 334)
(48 341)
(54 655)
(42 729)
(31 009)
(17 780)
(7 972)
Income to Minority Interest
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
6 277
N/A
9 823
+56%
7 262
-26%
14 342
+97%
(18 138)
N/A
(14 831)
+18%
(15 401)
-4%
(29 581)
-92%
(42 334)
-43%
(48 341)
-14%
(54 655)
-13%
(42 729)
+22%
(31 009)
+27%
(17 780)
+43%
(7 972)
+55%
EPS (Diluted)
191.8
N/A
337.72
+76%
250.36
-26%
464.66
+86%
-554.23
N/A
-452.9
+18%
-469.92
-4%
-902.16
-92%
-1 291.12
-43%
-1 474.3
-14%
-1 666.59
-13%
-1 302.52
+22%
-944.33
+27%
-541.38
+43%
-242.73
+55%