Synergy Innovation Co., Ltd. (KOSDAQ:048870)
South Korea · Delayed Price · Currency is KRW 2,615.00
-20.00 (-0.76%)
Last updated: Oct 2, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 100,100 | 90,605 | 83,215 | 86,539 | 30,705 | 68,947 | Upgrade |
Other Revenue | - | -0 | - | - | - | - | Upgrade |
| 100,100 | 90,605 | 83,215 | 86,539 | 30,705 | 68,947 | Upgrade | |
Revenue Growth (YoY) | 12.17% | 8.88% | -3.84% | 181.84% | -55.46% | 26.31% | Upgrade |
Cost of Revenue | 56,687 | 52,742 | 51,895 | 47,199 | 24,675 | 40,230 | Upgrade |
Gross Profit | 43,413 | 37,864 | 31,320 | 39,340 | 6,030 | 28,718 | Upgrade |
Selling, General & Admin | 22,258 | 19,440 | 15,164 | 14,990 | 1,002 | 10,354 | Upgrade |
Research & Development | 1,401 | - | - | - | - | 4,025 | Upgrade |
Other Operating Expenses | 234.99 | 234.99 | 115.94 | 117.33 | 115.51 | 94.78 | Upgrade |
Operating Expenses | 26,271 | 21,754 | 16,335 | 16,413 | 4,820 | 17,310 | Upgrade |
Operating Income | 17,142 | 16,110 | 14,985 | 22,927 | 1,211 | 11,408 | Upgrade |
Interest Expense | -4,776 | -4,619 | -2,023 | -2,762 | -2,115 | -3,360 | Upgrade |
Interest & Investment Income | 2,957 | 3,602 | 2,080 | 1,206 | 402.2 | 424.58 | Upgrade |
Earnings From Equity Investments | 4,997 | 9,646 | 2,475 | -1,692 | -711.91 | 210.93 | Upgrade |
Currency Exchange Gain (Loss) | -413.89 | 1,719 | 839.14 | -213.1 | 558.67 | -342.04 | Upgrade |
Other Non Operating Income (Expenses) | -6,940 | 5,639 | 17,010 | 4,002 | -8,894 | -21,251 | Upgrade |
EBT Excluding Unusual Items | 12,965 | 32,098 | 35,366 | 23,469 | -9,550 | -12,909 | Upgrade |
Gain (Loss) on Sale of Investments | -4,346 | -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 | 53.28 | 89.59 | 394.45 | - | - | -589.61 | Upgrade |
Pretax Income | 8,980 | 21,797 | 26,711 | 14,674 | -1,561 | -18,608 | Upgrade |
Income Tax Expense | 3,328 | 3,653 | 19,058 | -10,717 | - | 877.29 | Upgrade |
Earnings From Continuing Operations | 5,652 | 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 | 5,652 | 18,144 | 7,546 | 22,816 | 9,668 | -19,485 | Upgrade |
Minority Interest in Earnings | -7,374 | -7,773 | -5,241 | -6,688 | -3,949 | -1,927 | Upgrade |
Net Income | -1,722 | 10,371 | 2,305 | 16,128 | 5,719 | -21,412 | Upgrade |
Net Income to Common | -1,722 | 10,371 | 2,305 | 16,128 | 5,719 | -21,412 | Upgrade |
Net Income Growth | - | 349.97% | -85.71% | 182.00% | - | - | Upgrade |
Shares Outstanding (Basic) | 84 | 83 | 83 | 81 | 76 | 68 | Upgrade |
Shares Outstanding (Diluted) | 84 | 83 | 83 | 81 | 76 | 68 | Upgrade |
Shares Change (YoY) | 1.06% | -0.46% | 2.61% | 5.96% | 13.05% | 9.39% | Upgrade |
EPS (Basic) | -20.42 | 125.39 | 27.87 | 199.16 | 74.85 | -316.74 | Upgrade |
EPS (Diluted) | -20.81 | 125.00 | 27.34 | 199.00 | 74.85 | -317.00 | Upgrade |
EPS Growth | - | 357.12% | -86.26% | 165.88% | - | - | Upgrade |
Free Cash Flow | 15,944 | 24,652 | 33,798 | 11,870 | 18,381 | 4,765 | Upgrade |
Free Cash Flow Per Share | 189.12 | 298.06 | 406.77 | 146.58 | 240.51 | 70.48 | Upgrade |
Gross Margin | 43.37% | 41.79% | 37.64% | 45.46% | 19.64% | 41.65% | Upgrade |
Operating Margin | 17.13% | 17.78% | 18.01% | 26.49% | 3.94% | 16.55% | Upgrade |
Profit Margin | -1.72% | 11.45% | 2.77% | 18.64% | 18.63% | -31.06% | Upgrade |
Free Cash Flow Margin | 15.93% | 27.21% | 40.62% | 13.72% | 59.86% | 6.91% | Upgrade |
EBITDA | 21,717 | 20,269 | 19,450 | 28,061 | 6,790 | 16,686 | Upgrade |
EBITDA Margin | 21.70% | 22.37% | 23.37% | 32.42% | 22.11% | 24.20% | Upgrade |
D&A For EBITDA | 4,576 | 4,159 | 4,466 | 5,133 | 5,580 | 5,278 | Upgrade |
EBIT | 17,142 | 16,110 | 14,985 | 22,927 | 1,211 | 11,408 | Upgrade |
EBIT Margin | 17.13% | 17.78% | 18.01% | 26.49% | 3.94% | 16.55% | Upgrade |
Effective Tax Rate | 37.06% | 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.