SimPlatform Co., Ltd. (KOSDAQ:444530)
South Korea · Delayed Price · Currency is KRW 12,560
-600 (-4.56%)
Jul 18, 2025, 3:30 PM KST
SimPlatform 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 | Mar '25 Mar 31, 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 |
| 6,786 | 7,227 | 4,390 | 3,861 | 2,930 | 1,072 | |
Revenue Growth (YoY) | 75.75% | 64.64% | 13.68% | 31.78% | 173.25% | - |
Cost of Revenue | 17.34 | 17.38 | 16.16 | 13.31 | 15.06 | 7.76 |
Gross Profit | 6,769 | 7,210 | 4,373 | 3,848 | 2,915 | 1,065 |
Selling, General & Admin | 4,501 | 5,419 | 4,314 | 4,005 | 3,189 | 1,402 |
Research & Development | 1,752 | 1,683 | 1,014 | 831.86 | 304.55 | 369.69 |
Other Operating Expenses | 113.07 | 92.8 | 77.81 | 54.21 | 72.16 | 33.75 |
Operating Expenses | 6,441 | 7,353 | 5,914 | 5,015 | 3,582 | 1,992 |
Operating Income | 328.34 | -142.92 | -1,540 | -1,167 | -667.46 | -927.83 |
Interest Expense | -161.04 | -161.04 | -351.57 | -281.64 | -13.69 | -59.78 |
Interest & Investment Income | 10.68 | 10.68 | 21.04 | 30.88 | 3.98 | 0.88 |
Currency Exchange Gain (Loss) | - | - | -1.13 | 4.75 | - | - |
Other Non Operating Income (Expenses) | 72.18 | -7,730 | 678.45 | 5,045 | -12.76 | 714.62 |
EBT Excluding Unusual Items | 250.15 | -8,023 | -1,193 | 3,632 | -689.94 | -272.12 |
Gain (Loss) on Sale of Investments | 1.24 | 1.24 | -0.09 | -0.04 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 239.4 | - |
Asset Writedown | - | - | - | - | - | -0 |
Pretax Income | 251.39 | -8,022 | -1,193 | 3,632 | -450.54 | -272.12 |
Income Tax Expense | - | - | - | - | 52.59 | - |
Net Income | 251.39 | -8,022 | -1,193 | 3,632 | -503.13 | -272.12 |
Net Income to Common | 251.39 | -8,022 | -1,193 | 3,632 | -503.13 | -272.12 |
Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 1 | 1 |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 1 | 1 |
Shares Change (YoY) | 25.84% | 19.04% | 0.53% | 193.69% | 16.34% | - |
EPS (Basic) | 48.13 | -1615.00 | -286.00 | 875.00 | -356.00 | -224.00 |
EPS (Diluted) | 48.13 | -1615.00 | -286.00 | 875.00 | -356.00 | -224.00 |
Free Cash Flow | -2,387 | -2,008 | -1,119 | -780.75 | -558.31 | -238.68 |
Free Cash Flow Per Share | -456.98 | -404.22 | -268.12 | -188.10 | -395.04 | -196.48 |
Gross Margin | 99.74% | 99.76% | 99.63% | 99.66% | 99.49% | 99.28% |
Operating Margin | 4.84% | -1.98% | -35.09% | -30.23% | -22.78% | -86.53% |
Profit Margin | 3.70% | -111.00% | -27.19% | 94.06% | -17.17% | -25.38% |
Free Cash Flow Margin | -35.17% | -27.78% | -25.49% | -20.22% | -19.05% | -22.26% |
EBITDA | 780.29 | 287.17 | -1,206 | -1,003 | -650.86 | -912.73 |
EBITDA Margin | 11.50% | 3.97% | -27.48% | -25.98% | -22.21% | -85.12% |
D&A For EBITDA | 451.96 | 430.1 | 333.64 | 164.14 | 16.6 | 15.11 |
EBIT | 328.34 | -142.92 | -1,540 | -1,167 | -667.46 | -927.83 |
EBIT Margin | 4.84% | -1.98% | -35.09% | -30.23% | -22.78% | -86.53% |
Advertising Expenses | - | 27.22 | 49.1 | 43.5 | 4.73 | 46.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.