Syswork Co., Ltd (KOSDAQ:269620)
South Korea · Delayed Price · Currency is KRW 1.000
-3.000 (-75.00%)
At close: Aug 24, 2026
Syswork 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 | 10,245 | 11,034 | 12,863 | 14,497 | 26,539 | 16,969 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
| 10,245 | 11,034 | 12,863 | 14,497 | 26,539 | 16,969 | |
Revenue Growth | -3.84% | -14.22% | -11.27% | -45.37% | 56.39% | -13.42% |
Cost of Revenue | 7,438 | 9,077 | 11,728 | 14,306 | 22,733 | 16,850 |
Gross Profit | 2,806 | 1,956 | 1,135 | 191.05 | 3,806 | 119.19 |
Selling, General & Admin | 3,678 | 3,819 | 2,338 | 2,443 | 2,332 | 7,837 |
Research & Development | 499.88 | 518.78 | 532.04 | 784.87 | 1,132 | 1,226 |
Amortization of Goodwill & Intangibles | 2.7 | 3.24 | 1.08 | 0.31 | 99.7 | 97.79 |
Operating Expenses | 3,413 | 3,526 | 4,101 | 3,216 | 3,844 | 23,144 |
Operating Income | -606.69 | -1,570 | -2,966 | -3,025 | -38.75 | -23,025 |
Interest Expense | -114.13 | -109.09 | -90.18 | -55.3 | -62.81 | -6,334 |
Interest & Investment Income | 112.37 | 122.75 | 68.31 | 43.68 | 182.09 | 991.82 |
Earnings From Equity Investments | -57.02 | 62.82 | 29.7 | -45.09 | 120.06 | -1,586 |
Currency Exchange Gain (Loss) | 531.88 | 112.42 | 470.57 | 27.86 | -36.37 | 683.92 |
Other Non Operating Income (Expenses) | -33.84 | 19.66 | 76.21 | 273.01 | 177.58 | -32,360 |
EBT Excluding Unusual Items | -167.44 | -1,361 | -2,411 | -2,781 | 341.8 | -61,629 |
Gain (Loss) on Sale of Investments | -136.76 | -293.25 | -270.06 | 0.61 | -1,593 | -4,152 |
Gain (Loss) on Sale of Assets | 10.64 | 10.64 | - | - | 1,439 | 1,223 |
Asset Writedown | -717.62 | -717.62 | - | -71.64 | -611.57 | -21,853 |
Pretax Income | -1,011 | -2,362 | -2,681 | -2,852 | -423.76 | -86,412 |
Income Tax Expense | 0.39 | 0.39 | - | - | - | -1,975 |
Earnings From Continuing Operations | -1,012 | -2,362 | -2,681 | -2,852 | -423.76 | -84,437 |
Earnings From Discontinued Operations | -1,564 | -2,759 | -6,690 | -3,252 | -151.27 | - |
Net Income | -2,576 | -5,121 | -9,371 | -6,104 | -575.02 | -84,437 |
Net Income to Common | -2,576 | -5,121 | -9,371 | -6,104 | -575.02 | -84,437 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 149 | 148 | 149 | 120 | 108 | 108 |
Shares Outstanding (Diluted) | 149 | 148 | 149 | 120 | 108 | 108 |
Shares Change | 0.95% | -0.43% | 23.51% | 11.40% | 0.42% | 49.91% |
EPS (Basic) | -17.27 | -34.58 | -63.00 | -50.68 | -5.32 | -784.36 |
EPS (Diluted) | -17.27 | -34.58 | -63.00 | -51.00 | -5.40 | -784.36 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 1,103 | -78.29 | 799.31 | -3,402 | -15,004 | -22,466 |
Free Cash Flow Per Share | 7.39 | -0.53 | 5.37 | -28.25 | -138.79 | -208.69 |
Gross Margin | 27.39% | 17.73% | 8.82% | 1.32% | 14.34% | 0.70% |
Operating Margin | -5.92% | -14.23% | -23.06% | -20.87% | -0.15% | -135.69% |
Profit Margin | -25.14% | -46.41% | -72.85% | -42.10% | -2.17% | -497.58% |
Free Cash Flow Margin | 10.76% | -0.71% | 6.21% | -23.47% | -56.54% | -132.39% |
EBITDA | 81.59 | -845.98 | -2,452 | -2,457 | 1,241 | -20,816 |
EBITDA Margin | 0.80% | -7.67% | -19.06% | -16.95% | 4.68% | -122.67% |
D&A For EBITDA | 688.28 | 723.92 | 513.51 | 568.03 | 1,280 | 2,209 |
EBIT | -606.69 | -1,570 | -2,966 | -3,025 | -38.75 | -23,025 |
EBIT Margin | -5.92% | -14.23% | -23.06% | -20.87% | -0.15% | -135.69% |