Sy Co., Ltd. (KOSDAQ:109610)
South Korea · Delayed Price · Currency is KRW 2,320.00
+30.00 (1.31%)
At close: Jun 17, 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 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 |
Other Revenue | - | - | - | - | - | -0 |
| 511,552 | 501,553 | 561,009 | 553,670 | 537,202 | 424,098 | |
Revenue Growth (YoY) | -5.15% | -10.60% | 1.32% | 3.06% | 26.67% | 36.77% |
Cost of Revenue | 475,667 | 465,541 | 494,406 | 490,901 | 483,104 | 377,109 |
Gross Profit | 35,885 | 36,011 | 66,603 | 62,770 | 54,098 | 46,988 |
Selling, General & Admin | 36,162 | 37,082 | 41,293 | 39,074 | 32,364 | 26,816 |
Research & Development | 556.84 | 474.81 | 146.12 | 51.2 | 229 | 115.68 |
Other Operating Expenses | 1,417 | 1,488 | 1,394 | 1,272 | 1,298 | 889.34 |
Operating Expenses | 42,817 | 43,744 | 44,668 | 50,339 | 39,287 | 32,878 |
Operating Income | -6,932 | -7,733 | 21,935 | 12,431 | 14,811 | 14,110 |
Interest Expense | -7,005 | -7,267 | -8,538 | -8,494 | -6,140 | -4,884 |
Interest & Investment Income | 623.32 | 374.4 | 276.64 | 422.64 | 166.48 | 347.58 |
Earnings From Equity Investments | -64.62 | -42.54 | -322.31 | -496.1 | - | - |
Currency Exchange Gain (Loss) | -2,239 | -1,475 | -1,519 | -266.55 | 1,109 | 1,790 |
Other Non Operating Income (Expenses) | 2,119 | 2,441 | 1,017 | -442.36 | 259.96 | 1,386 |
EBT Excluding Unusual Items | -13,498 | -13,703 | 12,850 | 3,154 | 10,207 | 12,749 |
Gain (Loss) on Sale of Investments | 328.3 | 327.51 | 109.44 | 185.39 | 116.12 | 1,306 |
Gain (Loss) on Sale of Assets | 3,332 | 3,497 | 590.48 | 754.38 | 38.89 | 173.66 |
Asset Writedown | -2,034 | -2,389 | -84.23 | -7,790 | 2,018 | -3,997 |
Other Unusual Items | 88.98 | 88.98 | - | - | - | - |
Pretax Income | -11,783 | -12,179 | 13,466 | -3,696 | 12,379 | 10,232 |
Income Tax Expense | 4,294 | 3,687 | 7,144 | 5,841 | 4,332 | 1,214 |
Earnings From Continuing Operations | -16,077 | -15,866 | 6,321 | -9,536 | 8,048 | 9,018 |
Net Income to Company | -16,077 | -15,866 | 6,321 | -9,536 | 8,048 | 9,018 |
Minority Interest in Earnings | 2,348 | 1,735 | -2,887 | 504.79 | 53.41 | -183.58 |
Net Income | -13,729 | -14,130 | 3,434 | -9,032 | 8,101 | 8,835 |
Net Income to Common | -13,729 | -14,130 | 3,434 | -9,032 | 8,101 | 8,835 |
Net Income Growth | - | - | - | - | -8.30% | - |
Shares Outstanding (Basic) | 46 | 47 | 47 | 48 | 48 | 46 |
Shares Outstanding (Diluted) | 46 | 47 | 47 | 48 | 48 | 48 |
Shares Change (YoY) | -3.25% | -0.62% | -1.44% | - | -0.63% | 70.96% |
EPS (Basic) | -297.06 | -302.20 | 72.99 | -189.19 | 169.70 | 192.97 |
EPS (Diluted) | -297.06 | -302.20 | 72.99 | -200.00 | 169.70 | 183.90 |
EPS Growth | - | - | - | - | -7.72% | - |
Free Cash Flow | -26,200 | -25,331 | -13,302 | -13,115 | 11,430 | -26,531 |
Free Cash Flow Per Share | -566.90 | -541.75 | -282.72 | -274.74 | 239.43 | -552.25 |
Gross Margin | 7.02% | 7.18% | 11.87% | 11.34% | 10.07% | 11.08% |
Operating Margin | -1.35% | -1.54% | 3.91% | 2.25% | 2.76% | 3.33% |
Profit Margin | -2.68% | -2.82% | 0.61% | -1.63% | 1.51% | 2.08% |
Free Cash Flow Margin | -5.12% | -5.05% | -2.37% | -2.37% | 2.13% | -6.26% |
EBITDA | 5,240 | 4,328 | 33,229 | 24,862 | 27,854 | 27,502 |
EBITDA Margin | 1.02% | 0.86% | 5.92% | 4.49% | 5.18% | 6.49% |
D&A For EBITDA | 12,172 | 12,061 | 11,294 | 12,431 | 13,042 | 13,392 |
EBIT | -6,932 | -7,733 | 21,935 | 12,431 | 14,811 | 14,110 |
EBIT Margin | -1.35% | -1.54% | 3.91% | 2.25% | 2.76% | 3.33% |
Effective Tax Rate | - | - | 53.06% | - | 34.99% | 11.86% |
Advertising Expenses | - | 2,646 | 1,562 | 1,630 | 372.63 | 266.4 |