S
SoCar Inc
KRX:403550
SoCar Inc
KRX:403550
Price:
11 250
KRW
-2.51%
Market Closed
Market Cap:
₩369.5B
Income Statement
Earnings Waterfall
SoCar Inc
SoCar Inc
Income Statement
SoCar Inc
SoCar Inc
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 | Sep-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
|
22 050
|
|
| 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%
|
464 400
-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)
|
(53 869)
|
|
| 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%
|
410 531
-2%
|
|
| 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)
|
(394 949)
|
|
| 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)
|
(296 754)
|
|
| 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)
|
(100 321)
|
|
| Other Operating Expenses |
(1)
|
(157 694)
|
(341 090)
|
(361 548)
|
(135)
|
(195 111)
|
(105 489)
|
(91)
|
(126)
|
(159)
|
(216)
|
(269)
|
(355)
|
(393)
|
(481)
|
2 127
|
|
| 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%
|
15 583
+43%
|
|
| 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)
|
(19 912)
|
|
| Non-Reccuring Items |
(1 139)
|
0
|
0
|
0
|
(2 165)
|
0
|
0
|
0
|
(1 260)
|
0
|
0
|
0
|
1
|
(9)
|
2 556
|
0
|
|
| 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)
|
(3 031)
|
|
| 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
|
68
|
|
| 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%
|
(7 291)
+6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
(559)
|
(529)
|
(498)
|
(1 554)
|
(988)
|
(1 086)
|
(1 091)
|
(147)
|
(156)
|
(65)
|
(66)
|
(276)
|
(251)
|
(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)
|
(7 543)
|
|
| Income to Minority Interest |
0
|
(8)
|
0
|
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%
|
(7 543)
+5%
|
|
| 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%
|
-229.66
+5%
|
|
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