Sy Co., Ltd. (KOSDAQ:109610)
South Korea · Delayed Price · Currency is KRW 3,115.00
-20.00 (-0.64%)
At close: Feb 20, 2026
Sy Co., Ltd. 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Other Revenue | -0 | - | - | - | -0 | 0 |
| 514,164 | 561,009 | 553,670 | 537,202 | 424,098 | 310,073 | |
Revenue Growth (YoY) | -8.73% | 1.32% | 3.06% | 26.67% | 36.77% | -18.43% |
Cost of Revenue | 468,336 | 494,406 | 490,901 | 483,104 | 377,109 | 290,314 |
Gross Profit | 45,827 | 66,603 | 62,770 | 54,098 | 46,988 | 19,759 |
Selling, General & Admin | 39,720 | 41,293 | 39,074 | 32,364 | 26,816 | 25,833 |
Research & Development | 268.59 | 146.12 | 51.2 | 229 | 115.68 | 159.27 |
Other Operating Expenses | 1,298 | 1,394 | 1,272 | 1,298 | 889.34 | 1,114 |
Operating Expenses | 43,421 | 44,668 | 50,339 | 39,287 | 32,878 | 32,222 |
Operating Income | 2,406 | 21,935 | 12,431 | 14,811 | 14,110 | -12,464 |
Interest Expense | -8,312 | -8,538 | -8,494 | -6,140 | -4,884 | -8,693 |
Interest & Investment Income | 273.09 | 276.64 | 422.64 | 166.48 | 347.58 | 601.82 |
Earnings From Equity Investments | -333.12 | -322.31 | -496.1 | - | - | - |
Currency Exchange Gain (Loss) | -1,700 | -1,519 | -266.55 | 1,109 | 1,790 | -1,665 |
Other Non Operating Income (Expenses) | 2,016 | 1,017 | -442.36 | 259.96 | 1,386 | -8,337 |
EBT Excluding Unusual Items | -5,650 | 12,850 | 3,154 | 10,207 | 12,749 | -30,557 |
Gain (Loss) on Sale of Investments | 90.3 | 109.44 | 185.39 | 116.12 | 1,306 | -385.93 |
Gain (Loss) on Sale of Assets | 789.83 | 590.48 | 754.38 | 38.89 | 173.66 | 2,096 |
Asset Writedown | 270.27 | -84.23 | -7,790 | 2,018 | -3,997 | -744.79 |
Pretax Income | -4,500 | 13,466 | -3,696 | 12,379 | 10,232 | -29,591 |
Income Tax Expense | 5,004 | 7,144 | 5,841 | 4,332 | 1,214 | -542.53 |
Earnings From Continuing Operations | -9,504 | 6,321 | -9,536 | 8,048 | 9,018 | -29,049 |
Net Income to Company | -9,504 | 6,321 | -9,536 | 8,048 | 9,018 | -29,049 |
Minority Interest in Earnings | -183.83 | -2,887 | 504.79 | 53.41 | -183.58 | 4,558 |
Net Income | -9,688 | 3,434 | -9,032 | 8,101 | 8,835 | -24,491 |
Net Income to Common | -9,688 | 3,434 | -9,032 | 8,101 | 8,835 | -24,491 |
Net Income Growth | - | - | - | -8.30% | - | - |
Shares Outstanding (Basic) | 60 | 47 | 48 | 48 | 46 | 28 |
Shares Outstanding (Diluted) | 60 | 47 | 48 | 48 | 48 | 28 |
Shares Change (YoY) | 38.16% | -1.44% | - | -0.63% | 70.96% | 0.27% |
EPS (Basic) | -162.00 | 72.99 | -189.19 | 169.70 | 192.97 | -871.51 |
EPS (Diluted) | -162.00 | 72.99 | -200.00 | 169.70 | 183.90 | -871.51 |
EPS Growth | - | - | - | -7.72% | - | - |
Free Cash Flow | -36,469 | -13,302 | -13,115 | 11,430 | -26,531 | -896.38 |
Free Cash Flow Per Share | -609.86 | -282.72 | -274.74 | 239.43 | -552.25 | -31.90 |
Gross Margin | 8.91% | 11.87% | 11.34% | 10.07% | 11.08% | 6.37% |
Operating Margin | 0.47% | 3.91% | 2.25% | 2.76% | 3.33% | -4.02% |
Profit Margin | -1.88% | 0.61% | -1.63% | 1.51% | 2.08% | -7.90% |
Free Cash Flow Margin | -7.09% | -2.37% | -2.37% | 2.13% | -6.26% | -0.29% |
EBITDA | 14,000 | 33,229 | 24,862 | 27,854 | 27,502 | -15.67 |
EBITDA Margin | 2.72% | 5.92% | 4.49% | 5.18% | 6.49% | -0.01% |
D&A For EBITDA | 11,594 | 11,294 | 12,431 | 13,042 | 13,392 | 12,448 |
EBIT | 2,406 | 21,935 | 12,431 | 14,811 | 14,110 | -12,464 |
EBIT Margin | 0.47% | 3.91% | 2.25% | 2.76% | 3.33% | -4.02% |
Effective Tax Rate | - | 53.06% | - | 34.99% | 11.86% | - |
Advertising Expenses | - | 1,562 | 1,630 | 372.63 | 266.4 | 271.04 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.