JK Synapse Co., Ltd. (KOSDAQ:060230)
South Korea · Delayed Price · Currency is KRW 349.00
-26.00 (-6.93%)
At close: May 29, 2026
JK Synapse 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 | 74,538 | 61,925 | 48,851 | 49,519 | 40,124 | 29,326 |
Other Revenue | - | -0 | - | - | -0 | - |
| 74,538 | 61,925 | 48,851 | 49,519 | 40,124 | 29,326 | |
Revenue Growth (YoY) | 53.53% | 26.76% | -1.35% | 23.42% | 36.82% | -2.02% |
Cost of Revenue | 63,974 | 53,051 | 37,213 | 39,387 | 29,552 | 20,903 |
Gross Profit | 10,563 | 8,874 | 11,639 | 10,132 | 10,572 | 8,422 |
Selling, General & Admin | 13,106 | 12,933 | 17,683 | 16,336 | 11,791 | 6,482 |
Research & Development | 965.61 | 1,061 | 1,904 | 1,663 | 1,045 | 1,465 |
Amortization of Goodwill & Intangibles | 322.42 | 276.57 | 154.28 | 214.48 | 290.69 | 66.12 |
Other Operating Expenses | 1,156 | 1,172 | 378.1 | 370.62 | 344.34 | 175.32 |
Operating Expenses | 23,943 | 24,167 | 29,702 | 24,674 | 14,924 | 9,617 |
Operating Income | -13,380 | -15,292 | -18,064 | -14,542 | -4,352 | -1,195 |
Interest Expense | -8,182 | -9,415 | -7,349 | -4,776 | -5,553 | -1,605 |
Interest & Investment Income | 1,059 | 1,352 | 273.11 | 511.36 | 980.65 | 555.46 |
Earnings From Equity Investments | -813.78 | -813.78 | -5,654 | -771.03 | -93.07 | - |
Currency Exchange Gain (Loss) | -20.25 | -33.72 | 65.64 | -887.62 | -498.02 | -272.95 |
Other Non Operating Income (Expenses) | -245.93 | -454.34 | -1,643 | -2,766 | 460.24 | -1,001 |
EBT Excluding Unusual Items | -21,583 | -24,658 | -32,372 | -23,231 | -9,056 | -3,519 |
Gain (Loss) on Sale of Investments | 693.2 | -115.12 | -14,131 | -16,327 | -8,337 | 733.22 |
Gain (Loss) on Sale of Assets | -80.73 | -87.78 | 283.3 | 13.81 | -97.02 | 84.08 |
Asset Writedown | -1,655 | -2,253 | -7,438 | -526.01 | - | - |
Other Unusual Items | 3,244 | 5,754 | -320.77 | 1,543 | 1,988 | - |
Pretax Income | -19,381 | -21,359 | -53,978 | -38,527 | -15,502 | -2,701 |
Income Tax Expense | -2,771 | -2,760 | -22.74 | -38.01 | -57.64 | - |
Earnings From Continuing Operations | -16,610 | -18,599 | -53,955 | -38,489 | -15,445 | -2,701 |
Earnings From Discontinued Operations | - | - | -22,716 | -2,559 | 3,724 | -307.75 |
Net Income to Company | -16,610 | -18,599 | -76,671 | -41,048 | -11,721 | -3,009 |
Minority Interest in Earnings | -62.1 | 114.94 | 18,639 | 1,668 | -258.86 | 256.4 |
Net Income | -16,672 | -18,484 | -58,032 | -39,379 | -11,980 | -2,753 |
Net Income to Common | -16,672 | -18,484 | -58,032 | -39,379 | -11,980 | -2,753 |
Shares Outstanding (Basic) | 53 | 7 | 42 | 16 | 10 | 8 |
Shares Outstanding (Diluted) | 53 | 7 | 42 | 16 | 10 | 8 |
Shares Change (YoY) | -48.36% | -83.30% | 163.28% | 60.38% | 20.85% | 9.16% |
EPS (Basic) | -316.35 | -2662.22 | -1396.00 | -2494.07 | -1216.88 | -337.90 |
EPS (Diluted) | -316.35 | -2662.22 | -1396.00 | -2494.07 | -1216.88 | -337.90 |
Free Cash Flow | -2,861 | -3,776 | -11,854 | -24,810 | -7,204 | -13,981 |
Free Cash Flow Per Share | -54.28 | -543.87 | -285.16 | -1571.33 | -731.79 | -1716.26 |
Gross Margin | 14.17% | 14.33% | 23.82% | 20.46% | 26.35% | 28.72% |
Operating Margin | -17.95% | -24.70% | -36.98% | -29.37% | -10.85% | -4.07% |
Profit Margin | -22.37% | -29.85% | -118.79% | -79.52% | -29.86% | -9.39% |
Free Cash Flow Margin | -3.84% | -6.10% | -24.27% | -50.10% | -17.95% | -47.68% |
EBITDA | -10,741 | -12,330 | -12,205 | -10,963 | -459.11 | 1,031 |
EBITDA Margin | -14.41% | -19.91% | -24.98% | -22.14% | -1.14% | 3.52% |
D&A For EBITDA | 2,639 | 2,962 | 5,859 | 3,579 | 3,893 | 2,226 |
EBIT | -13,380 | -15,292 | -18,064 | -14,542 | -4,352 | -1,195 |
EBIT Margin | -17.95% | -24.70% | -36.98% | -29.37% | -10.85% | -4.07% |
Advertising Expenses | - | 1,998 | 125.68 | 189.17 | 110.94 | 2.5 |