Synergy Innovation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	-	90,605	83,215	86,539	30,705	68,947	Upgrade
Other Revenue	-0	-0	-	-	-	-	Upgrade
Revenue	95,110	90,605	83,215	86,539	30,705	68,947	Upgrade
Revenue Growth (YoY)	9.26%	8.88%	-3.84%	181.84%	-55.46%	26.31%	Upgrade
Cost of Revenue	54,484	52,742	51,895	47,199	24,675	40,230	Upgrade
Gross Profit	40,626	37,864	31,320	39,340	6,030	28,718	Upgrade
Selling, General & Admin	22,301	19,440	15,164	14,990	1,002	10,354	Upgrade
Research & Development	-	-	-	-	-	4,025	Upgrade
Other Operating Expenses	234.99	234.99	115.94	117.33	115.51	94.78	Upgrade
Operating Expenses	24,968	21,754	16,335	16,413	4,820	17,310	Upgrade
Operating Income	15,657	16,110	14,985	22,927	1,211	11,408	Upgrade
Interest Expense	-4,619	-4,619	-2,023	-2,762	-2,115	-3,360	Upgrade
Interest & Investment Income	3,602	3,602	2,080	1,206	402.2	424.58	Upgrade
Earnings From Equity Investments	4,747	9,646	2,475	-1,692	-711.91	210.93	Upgrade
Currency Exchange Gain (Loss)	1,719	1,719	839.14	-213.1	558.67	-342.04	Upgrade
Other Non Operating Income (Expenses)	3,659	5,639	17,010	4,002	-8,894	-21,251	Upgrade
EBT Excluding Unusual Items	24,766	32,098	35,366	23,469	-9,550	-12,909	Upgrade
Gain (Loss) on Sale of Investments	-10,697	-10,697	-8,775	-7,264	8,139	-4,121	Upgrade
Gain (Loss) on Sale of Assets	302.48	302.48	-36.74	-2.68	131.02	-330.72	Upgrade
Asset Writedown	4.66	4.66	-238.07	-1,529	-280.5	-656.62	Upgrade
Other Unusual Items	89.59	89.59	394.45	-	-	-589.61	Upgrade
Pretax Income	14,466	21,797	26,711	14,674	-1,561	-18,608	Upgrade
Income Tax Expense	3,700	3,653	19,058	-10,717	-	877.29	Upgrade
Earnings From Continuing Operations	10,766	18,144	7,653	25,391	-1,561	-19,485	Upgrade
Earnings From Discontinued Operations	-	-	-106.5	-2,575	11,229	-	Upgrade
Net Income to Company	10,766	18,144	7,546	22,816	9,668	-19,485	Upgrade
Minority Interest in Earnings	-6,989	-7,773	-5,241	-6,688	-3,949	-1,927	Upgrade
Net Income	3,777	10,371	2,305	16,128	5,719	-21,412	Upgrade
Net Income to Common	3,777	10,371	2,305	16,128	5,719	-21,412	Upgrade
Net Income Growth	-66.03%	349.97%	-85.71%	182.00%	-	-	Upgrade
Shares Outstanding (Basic)	83	83	83	81	76	68	Upgrade
Shares Outstanding (Diluted)	83	83	83	81	76	68	Upgrade
Shares Change (YoY)	3.90%	-0.46%	2.61%	5.96%	13.05%	9.39%	Upgrade
EPS (Basic)	45.60	125.39	27.87	199.16	74.85	-316.74	Upgrade
EPS (Diluted)	45.21	125.00	27.34	199.00	74.85	-317.00	Upgrade
EPS Growth	-67.48%	357.12%	-86.26%	165.88%	-	-	Upgrade
Free Cash Flow	18,595	24,652	33,798	11,870	18,381	4,765	Upgrade
Free Cash Flow Per Share	224.53	298.06	406.77	146.58	240.51	70.48	Upgrade
Gross Margin	42.71%	41.79%	37.64%	45.46%	19.64%	41.65%	Upgrade
Operating Margin	16.46%	17.78%	18.01%	26.49%	3.94%	16.55%	Upgrade
Profit Margin	3.97%	11.45%	2.77%	18.64%	18.63%	-31.06%	Upgrade
Free Cash Flow Margin	19.55%	27.21%	40.62%	13.72%	59.86%	6.91%	Upgrade
EBITDA	20,008	20,269	19,450	28,061	6,790	16,686	Upgrade
EBITDA Margin	21.04%	22.37%	23.37%	32.42%	22.11%	24.20%	Upgrade
D&A For EBITDA	4,350	4,159	4,466	5,133	5,580	5,278	Upgrade
EBIT	15,657	16,110	14,985	22,927	1,211	11,408	Upgrade
EBIT Margin	16.46%	17.78%	18.01%	26.49%	3.94%	16.55%	Upgrade
Effective Tax Rate	25.58%	16.76%	71.35%	-	-	-	Upgrade
Advertising Expenses	-	1,040	847.61	472.54	205.19	193.83	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.