Synergy Innovation Co., Ltd. (KOSDAQ:048870)
South Korea
· Delayed Price · Currency is KRW 2,880.00
+5.00 (0.17%)
At close: Jun 18, 2025, 3:30 PM KST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | - | 90,605 | 83,215 | 86,539 | 30,705 | 68,947 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 95,110 | 90,605 | 83,215 | 86,539 | 30,705 | 68,947 | Upgrade
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| Revenue Growth (YoY) | 9.26% | 8.88% | -3.84% | 181.84% | -55.46% | 26.31% | Upgrade
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| Cost of Revenue | 54,484 | 52,742 | 51,895 | 47,199 | 24,675 | 40,230 | Upgrade
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| Gross Profit | 40,626 | 37,864 | 31,320 | 39,340 | 6,030 | 28,718 | Upgrade
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| Selling, General & Admin | 22,301 | 19,440 | 15,164 | 14,990 | 1,002 | 10,354 | Upgrade
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| Research & Development | - | - | - | - | - | 4,025 | Upgrade
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| Other Operating Expenses | 234.99 | 234.99 | 115.94 | 117.33 | 115.51 | 94.78 | Upgrade
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| Operating Expenses | 24,968 | 21,754 | 16,335 | 16,413 | 4,820 | 17,310 | Upgrade
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| Operating Income | 15,657 | 16,110 | 14,985 | 22,927 | 1,211 | 11,408 | Upgrade
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| Interest Expense | -4,619 | -4,619 | -2,023 | -2,762 | -2,115 | -3,360 | Upgrade
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| Interest & Investment Income | 3,602 | 3,602 | 2,080 | 1,206 | 402.2 | 424.58 | Upgrade
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| Earnings From Equity Investments | 4,747 | 9,646 | 2,475 | -1,692 | -711.91 | 210.93 | Upgrade
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| Currency Exchange Gain (Loss) | 1,719 | 1,719 | 839.14 | -213.1 | 558.67 | -342.04 | Upgrade
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| Other Non Operating Income (Expenses) | 3,659 | 5,639 | 17,010 | 4,002 | -8,894 | -21,251 | Upgrade
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| EBT Excluding Unusual Items | 24,766 | 32,098 | 35,366 | 23,469 | -9,550 | -12,909 | Upgrade
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| Gain (Loss) on Sale of Investments | -10,697 | -10,697 | -8,775 | -7,264 | 8,139 | -4,121 | Upgrade
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| Gain (Loss) on Sale of Assets | 302.48 | 302.48 | -36.74 | -2.68 | 131.02 | -330.72 | Upgrade
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| Asset Writedown | 4.66 | 4.66 | -238.07 | -1,529 | -280.5 | -656.62 | Upgrade
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| Other Unusual Items | 89.59 | 89.59 | 394.45 | - | - | -589.61 | Upgrade
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| Pretax Income | 14,466 | 21,797 | 26,711 | 14,674 | -1,561 | -18,608 | Upgrade
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| Income Tax Expense | 3,700 | 3,653 | 19,058 | -10,717 | - | 877.29 | Upgrade
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| Earnings From Continuing Operations | 10,766 | 18,144 | 7,653 | 25,391 | -1,561 | -19,485 | Upgrade
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| Earnings From Discontinued Operations | - | - | -106.5 | -2,575 | 11,229 | - | Upgrade
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| Net Income to Company | 10,766 | 18,144 | 7,546 | 22,816 | 9,668 | -19,485 | Upgrade
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| Minority Interest in Earnings | -6,989 | -7,773 | -5,241 | -6,688 | -3,949 | -1,927 | Upgrade
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| Net Income | 3,777 | 10,371 | 2,305 | 16,128 | 5,719 | -21,412 | Upgrade
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| Net Income to Common | 3,777 | 10,371 | 2,305 | 16,128 | 5,719 | -21,412 | Upgrade
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| Net Income Growth | -66.03% | 349.97% | -85.71% | 182.00% | - | - | Upgrade
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| Shares Outstanding (Basic) | 83 | 83 | 83 | 81 | 76 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 83 | 81 | 76 | 68 | Upgrade
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| Shares Change (YoY) | 3.90% | -0.46% | 2.61% | 5.96% | 13.05% | 9.39% | Upgrade
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| EPS (Basic) | 45.60 | 125.39 | 27.87 | 199.16 | 74.85 | -316.74 | Upgrade
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| EPS (Diluted) | 45.21 | 125.00 | 27.34 | 199.00 | 74.85 | -317.00 | Upgrade
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| EPS Growth | -67.48% | 357.12% | -86.26% | 165.88% | - | - | Upgrade
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| Free Cash Flow | 18,595 | 24,652 | 33,798 | 11,870 | 18,381 | 4,765 | Upgrade
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| Free Cash Flow Per Share | 224.53 | 298.06 | 406.77 | 146.58 | 240.51 | 70.48 | Upgrade
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| Gross Margin | 42.71% | 41.79% | 37.64% | 45.46% | 19.64% | 41.65% | Upgrade
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| Operating Margin | 16.46% | 17.78% | 18.01% | 26.49% | 3.94% | 16.55% | Upgrade
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| Profit Margin | 3.97% | 11.45% | 2.77% | 18.64% | 18.63% | -31.06% | Upgrade
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| Free Cash Flow Margin | 19.55% | 27.21% | 40.62% | 13.72% | 59.86% | 6.91% | Upgrade
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| EBITDA | 20,008 | 20,269 | 19,450 | 28,061 | 6,790 | 16,686 | Upgrade
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| EBITDA Margin | 21.04% | 22.37% | 23.37% | 32.42% | 22.11% | 24.20% | Upgrade
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| D&A For EBITDA | 4,350 | 4,159 | 4,466 | 5,133 | 5,580 | 5,278 | Upgrade
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| EBIT | 15,657 | 16,110 | 14,985 | 22,927 | 1,211 | 11,408 | Upgrade
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| EBIT Margin | 16.46% | 17.78% | 18.01% | 26.49% | 3.94% | 16.55% | Upgrade
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| Effective Tax Rate | 25.58% | 16.76% | 71.35% | - | - | - | Upgrade
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| Advertising Expenses | - | 1,040 | 847.61 | 472.54 | 205.19 | 193.83 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.