Synopex Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	237,673	261,538	238,339	262,173	244,769	231,510
Other Revenue	-	-	-0	-	-	-
Revenue	237,673	261,538	238,339	262,173	244,769	231,510
Revenue Growth	-3.51%	9.73%	-9.09%	7.11%	5.73%	7.44%
Cost of Revenue	201,953	213,371	177,948	201,119	199,762	197,715
Gross Profit	35,719	48,167	60,391	61,054	45,008	33,795
Selling, General & Admin	30,617	29,906	28,314	27,695	24,032	20,995
Research & Development	6,405	6,522	6,513	5,542	4,886	4,462
Amortization of Goodwill & Intangibles	323.27	496.55	355.61	256.41	207.83	158.8
Other Operating Expenses	415.18	391.43	302.92	309.82	315.74	326.41
Operating Expenses	42,253	41,684	39,252	36,848	32,432	28,464
Operating Income	-6,534	6,482	21,139	24,206	12,576	5,331
Interest Expense	-1,732	-1,502	-1,617	-2,957	-3,944	-1,882
Interest & Investment Income	1,916	1,818	1,483	795.2	423.85	164.7
Currency Exchange Gain (Loss)	7,517	814.11	6,092	2,326	1,362	3,308
Other Non Operating Income (Expenses)	2,567	2,691	1,691	-3,255	705.79	2,567
EBT Excluding Unusual Items	3,734	10,303	28,788	21,116	11,124	9,490
Gain (Loss) on Sale of Investments	-1,895	-1,202	109.09	70.14	-28.84	291.73
Gain (Loss) on Sale of Assets	40.37	201.96	-103.95	-209.05	-134.49	-994.2
Asset Writedown	-161.81	-	-220.02	-915.17	-1,516	-1,111
Other Unusual Items	-	-	-	168.32	21.61	-
Pretax Income	1,718	9,302	28,573	20,230	9,466	7,677
Income Tax Expense	2,024	2,140	570.67	5,677	1,167	-2,258
Earnings From Continuing Operations	-305.29	7,162	28,003	14,552	8,299	9,935
Minority Interest in Earnings	277.15	212.97	47.67	48.86	166.45	56.4
Net Income	-28.15	7,375	28,050	14,601	8,465	9,992
Net Income to Common	-28.15	7,375	28,050	14,601	8,465	9,992
Net Income Growth	-	-73.71%	92.11%	72.48%	-15.28%	-
Shares Outstanding (Basic)	93	92	92	89	86	86
Shares Outstanding (Diluted)	93	92	93	89	86	86
Shares Change	0.43%	-0.18%	3.66%	3.35%	0.95%	0.47%
EPS (Basic)	-0.30	80.29	305.61	163.49	98.29	116.72
EPS (Diluted)	-0.30	80.00	303.00	163.49	97.96	116.53
EPS Growth	-	-73.60%	85.34%	66.89%	-15.94%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	-6,233	3,223	12,635	28,708	15,945	-18,849
Free Cash Flow Per Share	-67.01	34.88	136.48	321.43	184.51	-220.19
Gross Margin	15.03%	18.42%	25.34%	23.29%	18.39%	14.60%
Operating Margin	-2.75%	2.48%	8.87%	9.23%	5.14%	2.30%
Profit Margin	-0.01%	2.82%	11.77%	5.57%	3.46%	4.32%
Free Cash Flow Margin	-2.62%	1.23%	5.30%	10.95%	6.51%	-8.14%
EBITDA	9,115	23,243	36,015	41,338	30,198	19,965
EBITDA Margin	3.84%	8.89%	15.11%	15.77%	12.34%	8.62%
D&A For EBITDA	15,648	16,761	14,876	17,131	17,622	14,633
EBIT	-6,534	6,482	21,139	24,206	12,576	5,331
EBIT Margin	-2.75%	2.48%	8.87%	9.23%	5.14%	2.30%
Effective Tax Rate	117.77%	23.01%	2.00%	28.06%	12.33%	-
Advertising Expenses	-	255.22	138.65	89.68	107.02	24.4