Synergy Innovation Co., Ltd. (KOSDAQ: 048870)
South Korea
· Delayed Price · Currency is KRW 2,440.00
-85.00 (-3.37%)
Nov 14, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | - | - | - | - | - | Upgrade
|
| Revenue | 94,577 | 83,215 | 86,539 | 30,705 | 68,947 | 54,585 | Upgrade
|
| Revenue Growth (YoY) | 12.19% | -3.84% | 181.84% | -55.47% | 26.31% | 29.81% | Upgrade
|
| Cost of Revenue | 55,311 | 51,895 | 47,199 | 24,675 | 40,230 | 35,902 | Upgrade
|
| Gross Profit | 39,266 | 31,320 | 39,340 | 6,030 | 28,718 | 18,683 | Upgrade
|
| Selling, General & Admin | 18,179 | 15,164 | 14,990 | 1,002 | 10,354 | 10,940 | Upgrade
|
| Research & Development | 2,469 | - | - | - | 4,025 | 3,289 | Upgrade
|
| Other Operating Expenses | 115.94 | 115.94 | 117.33 | 115.51 | 94.78 | 164.77 | Upgrade
|
| Operating Expenses | 21,819 | 16,335 | 16,413 | 4,820 | 17,310 | 17,515 | Upgrade
|
| Operating Income | 17,447 | 14,985 | 22,927 | 1,211 | 11,408 | 1,168 | Upgrade
|
| Interest Expense | -3,665 | -2,023 | -2,762 | -2,115 | -3,360 | -4,563 | Upgrade
|
| Interest & Investment Income | 3,415 | 2,080 | 1,206 | 402.2 | 424.58 | 459.9 | Upgrade
|
| Earnings From Equity Investments | 7,298 | 2,475 | -1,692 | -711.91 | 210.93 | -372.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 839.14 | 839.14 | -213.1 | 558.67 | -342.04 | 280.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,314 | 17,010 | 4,002 | -8,894 | -21,251 | -1,018 | Upgrade
|
| EBT Excluding Unusual Items | 27,647 | 35,366 | 23,469 | -9,550 | -12,909 | -4,045 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8,775 | -8,775 | -7,264 | 8,139 | -4,121 | 9,092 | Upgrade
|
| Gain (Loss) on Sale of Assets | -36.74 | -36.74 | -2.68 | 131.02 | -330.72 | 1,034 | Upgrade
|
| Asset Writedown | -238.07 | -238.07 | -1,529 | -280.5 | -656.62 | -539.13 | Upgrade
|
| Other Unusual Items | 237.25 | 394.45 | - | - | -589.61 | -1,075 | Upgrade
|
| Pretax Income | 18,834 | 26,711 | 14,674 | -1,561 | -18,608 | 4,467 | Upgrade
|
| Income Tax Expense | 4,714 | 19,058 | -10,717 | - | 877.29 | -22.94 | Upgrade
|
| Earnings From Continuing Operations | 14,121 | 7,653 | 25,391 | -1,561 | -19,485 | 4,490 | Upgrade
|
| Earnings From Discontinued Operations | - | -106.5 | -2,575 | 11,229 | - | -268.1 | Upgrade
|
| Net Income to Company | 14,121 | 7,546 | 22,816 | 9,668 | -19,485 | 4,222 | Upgrade
|
| Minority Interest in Earnings | -7,864 | -5,241 | -6,688 | -3,949 | -1,927 | -874.42 | Upgrade
|
| Net Income | 6,257 | 2,305 | 16,128 | 5,719 | -21,412 | 3,347 | Upgrade
|
| Net Income to Common | 6,257 | 2,305 | 16,128 | 5,719 | -21,412 | 3,347 | Upgrade
|
| Net Income Growth | -60.78% | -85.71% | 182.00% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 83 | 83 | 81 | 76 | 68 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 83 | 81 | 76 | 68 | 62 | Upgrade
|
| Shares Change (YoY) | 3.13% | 2.14% | 5.96% | 13.05% | 9.39% | 9.76% | Upgrade
|
| EPS (Basic) | 75.37 | 27.87 | 199.16 | 74.85 | -316.74 | 54.16 | Upgrade
|
| EPS (Diluted) | 75.22 | 27.71 | 199.00 | 74.85 | -317.00 | 54.16 | Upgrade
|
| EPS Growth | -62.02% | -86.07% | 165.87% | - | - | - | Upgrade
|
| Free Cash Flow | 18,341 | 33,798 | 11,870 | 18,381 | 4,765 | -1,635 | Upgrade
|
| Free Cash Flow Per Share | 220.95 | 408.64 | 146.58 | 240.51 | 70.48 | -26.45 | Upgrade
|
| Gross Margin | 41.52% | 37.64% | 45.46% | 19.64% | 41.65% | 34.23% | Upgrade
|
| Operating Margin | 18.45% | 18.01% | 26.49% | 3.94% | 16.55% | 2.14% | Upgrade
|
| Profit Margin | 6.62% | 2.77% | 18.64% | 18.63% | -31.06% | 6.13% | Upgrade
|
| Free Cash Flow Margin | 19.39% | 40.62% | 13.72% | 59.86% | 6.91% | -3.00% | Upgrade
|
| EBITDA | 21,392 | 19,450 | 28,061 | 6,790 | 16,686 | 5,919 | Upgrade
|
| EBITDA Margin | 22.62% | 23.37% | 32.43% | 22.11% | 24.20% | 10.84% | Upgrade
|
| D&A For EBITDA | 3,945 | 4,466 | 5,133 | 5,580 | 5,278 | 4,751 | Upgrade
|
| EBIT | 17,447 | 14,985 | 22,927 | 1,211 | 11,408 | 1,168 | Upgrade
|
| EBIT Margin | 18.45% | 18.01% | 26.49% | 3.94% | 16.55% | 2.14% | Upgrade
|
| Effective Tax Rate | 25.03% | 71.35% | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 847.61 | 472.54 | 205.19 | 193.83 | 630.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.