SimPlatform Co., Ltd. (KOSDAQ:444530)
South Korea · Delayed Price · Currency is KRW 4,465.00
+5.00 (0.11%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 12,112 | 10,404 | 7,227 | 4,390 | 3,861 | 2,930 | |
Revenue Growth | 60.45% | 43.97% | 64.64% | 13.68% | 31.78% | 173.25% |
Cost of Revenue | 19.89 | 17.77 | 17.38 | 16.16 | 13.31 | 15.06 |
Gross Profit | 12,092 | 10,387 | 7,210 | 4,373 | 3,848 | 2,915 |
Selling, General & Admin | 12,720 | 10,545 | 5,419 | 4,314 | 4,005 | 3,189 |
Research & Development | 3,036 | 2,085 | 1,683 | 1,014 | 831.86 | 304.55 |
Amortization of Goodwill & Intangibles | 5.45 | 4.96 | 4.96 | 4.96 | 3.39 | 2.69 |
Other Operating Expenses | 155.98 | 153.32 | 92.8 | 77.81 | 54.21 | 72.16 |
Operating Expenses | 16,454 | 13,051 | 7,353 | 5,914 | 5,015 | 3,582 |
Operating Income | -4,362 | -2,665 | -142.92 | -1,540 | -1,167 | -667.46 |
Interest Expense | -37.63 | -37.63 | -161.04 | -351.57 | -281.64 | -13.69 |
Interest & Investment Income | 172.4 | 172.4 | 10.68 | 21.04 | 30.88 | 3.98 |
Currency Exchange Gain (Loss) | - | - | - | -1.13 | 4.75 | - |
Other Non Operating Income (Expenses) | 67.59 | 0.17 | -7,730 | 678.45 | 5,045 | -12.76 |
EBT Excluding Unusual Items | -4,160 | -2,530 | -8,023 | -1,193 | 3,632 | -689.94 |
Gain (Loss) on Sale of Investments | 0.15 | 0.15 | 1.24 | -0.09 | -0.04 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 239.4 |
Pretax Income | -4,160 | -2,530 | -8,022 | -1,193 | 3,632 | -450.54 |
Income Tax Expense | - | - | - | - | - | 52.59 |
Net Income | -4,160 | -2,530 | -8,022 | -1,193 | 3,632 | -503.13 |
Net Income to Common | -4,160 | -2,530 | -8,022 | -1,193 | 3,632 | -503.13 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 5 | 4 | 4 | 1 |
Shares Outstanding (Diluted) | 6 | 6 | 5 | 4 | 4 | 1 |
Shares Change | 16.50% | 22.56% | 19.04% | 0.53% | 193.69% | 16.34% |
EPS (Basic) | -650.46 | -415.52 | -1615.00 | -286.00 | 875.00 | -356.00 |
EPS (Diluted) | -650.46 | -415.52 | -1615.00 | -286.00 | 875.00 | -356.00 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | -818.97 | -1,005 | -2,008 | -1,119 | -780.75 | -558.31 |
Free Cash Flow Per Share | -128.07 | -165.12 | -404.22 | -268.12 | -188.10 | -395.04 |
Gross Margin | 99.84% | 99.83% | 99.76% | 99.63% | 99.66% | 99.49% |
Operating Margin | -36.02% | -25.61% | -1.98% | -35.09% | -30.23% | -22.78% |
Profit Margin | -34.34% | -24.31% | -111.00% | -27.19% | 94.06% | -17.17% |
Free Cash Flow Margin | -6.76% | -9.66% | -27.78% | -25.49% | -20.22% | -19.05% |
EBITDA | -3,242 | -1,977 | 287.17 | -1,206 | -1,003 | -650.86 |
EBITDA Margin | -26.77% | -19.00% | 3.97% | -27.48% | -25.98% | -22.21% |
D&A For EBITDA | 1,120 | 687.66 | 430.1 | 333.64 | 164.14 | 16.6 |
EBIT | -4,362 | -2,665 | -142.92 | -1,540 | -1,167 | -667.46 |
EBIT Margin | -36.02% | -25.61% | -1.98% | -35.09% | -30.23% | -22.78% |
Advertising Expenses | - | 29.72 | 27.22 | 49.1 | 43.5 | 4.73 |