Synergy Innovation 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	Mar '26 Mar 31, 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	112,839	113,050	90,605	83,215	86,539	30,705
Other Revenue	-0	-0	-0	-	-	-
Revenue	112,839	113,050	90,605	83,215	86,539	30,705
Revenue Growth (YoY)	18.64%	24.77%	8.88%	-3.84%	181.84%	-55.46%
Cost of Revenue	63,087	63,008	52,742	51,895	47,199	24,675
Gross Profit	49,752	50,042	37,864	31,320	39,340	6,030
Selling, General & Admin	27,353	27,419	19,440	15,164	14,990	1,002
Research & Development	-21.05	-	-	-	-	-
Amortization of Goodwill & Intangibles	882	824.64	673.84	334.9	756.52	1,297
Other Operating Expenses	219.12	219.12	234.99	115.94	117.33	115.51
Operating Expenses	31,564	30,886	21,754	16,335	16,413	4,820
Operating Income	18,187	19,155	16,110	14,985	22,927	1,211
Interest Expense	-4,439	-4,439	-4,619	-2,023	-2,762	-2,115
Interest & Investment Income	2,887	2,887	3,602	2,080	1,206	402.2
Earnings From Equity Investments	2,682	2,210	9,646	2,475	-1,692	-711.91
Currency Exchange Gain (Loss)	-542.94	-542.94	1,719	839.14	-213.1	558.67
Other Non Operating Income (Expenses)	-2,121	-4,327	5,639	17,010	4,002	-8,894
EBT Excluding Unusual Items	16,653	14,943	32,098	35,366	23,469	-9,550
Gain (Loss) on Sale of Investments	1,942	1,942	-10,697	-8,775	-7,264	8,139
Gain (Loss) on Sale of Assets	-593.76	-593.76	302.48	-36.74	-2.68	131.02
Asset Writedown	-	-	4.66	-238.07	-1,529	-280.5
Other Unusual Items	-145.07	-145.07	89.59	394.45	-	-
Pretax Income	17,857	16,147	21,797	26,711	14,674	-1,561
Income Tax Expense	3,581	4,962	3,653	19,058	-10,717	-
Earnings From Continuing Operations	14,276	11,185	18,144	7,653	25,391	-1,561
Earnings From Discontinued Operations	-	-	-	-106.5	-2,575	11,229
Net Income to Company	14,276	11,185	18,144	7,546	22,816	9,668
Minority Interest in Earnings	-8,229	-8,173	-7,773	-5,241	-6,688	-3,949
Net Income	6,047	3,011	10,371	2,305	16,128	5,719
Net Income to Common	6,047	3,011	10,371	2,305	16,128	5,719
Net Income Growth	60.12%	-70.96%	349.97%	-85.71%	182.00%	-
Shares Outstanding (Basic)	88	87	83	83	81	76
Shares Outstanding (Diluted)	88	87	83	83	81	76
Shares Change (YoY)	6.94%	4.31%	-0.15%	2.61%	5.96%	13.05%
EPS (Basic)	68.61	34.80	125.00	27.87	199.16	74.85
EPS (Diluted)	68.61	34.80	125.00	27.34	199.00	74.85
EPS Growth	49.72%	-72.16%	357.12%	-86.26%	165.88%	-
Free Cash Flow	8,309	9,407	24,652	33,798	11,870	18,381
Free Cash Flow Per Share	94.28	108.70	297.14	406.77	146.58	240.51
Gross Margin	44.09%	44.27%	41.79%	37.64%	45.46%	19.64%
Operating Margin	16.12%	16.94%	17.78%	18.01%	26.49%	3.94%
Profit Margin	5.36%	2.66%	11.45%	2.77%	18.64%	18.63%
Free Cash Flow Margin	7.36%	8.32%	27.21%	40.62%	13.72%	59.86%
EBITDA	23,931	24,578	20,269	19,450	28,061	6,790
EBITDA Margin	21.21%	21.74%	22.37%	23.37%	32.42%	22.11%
D&A For EBITDA	5,743	5,423	4,159	4,466	5,133	5,580
EBIT	18,187	19,155	16,110	14,985	22,927	1,211
EBIT Margin	16.12%	16.94%	17.78%	18.01%	26.49%	3.94%
Effective Tax Rate	20.05%	30.73%	16.76%	71.35%	-	-
Advertising Expenses	-	656.43	1,040	847.61	472.54	205.19