Synapsoft Corporation (KOSDAQ:466410)

Synapsoft Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,905	13,253	12,724	10,981	9,562	7,540
Revenue Growth (YoY)	-1.59%	4.16%	15.87%	14.83%	26.81%	18.68%
Cost of Revenue	6.05	8.02	3.09	2.73	9.39	9.49
Gross Profit	12,899	13,245	12,721	10,978	9,553	7,531
Selling, General & Admin	4,550	4,189	3,109	2,749	2,554	2,209
Research & Development	3,668	3,655	2,887	3,350	2,452	2,426
Other Operating Expenses	101.67	95.78	96.64	88.69	89.33	79.24
Operating Expenses	8,581	8,171	6,287	6,286	5,170	4,762
Operating Income	4,318	5,074	6,433	4,692	4,383	2,769
Interest Expense	-167.01	-167.01	-284.55	-132.63	-119.92	-219.91
Interest & Investment Income	865.17	865.17	698.68	297.72	84.05	100.42
Currency Exchange Gain (Loss)	44.02	44.02	-38.07	-33.31	-4.05	-10.42
Other Non Operating Income (Expenses)	937.75	697.69	238.52	185.97	71.23	3.69
EBT Excluding Unusual Items	5,998	6,514	7,048	5,009	4,414	2,643
Gain (Loss) on Sale of Investments	-70.61	-70.61	99.18	-190.84	229.97	187.75
Other Unusual Items	-	-	-	-	0.08	-
Pretax Income	5,928	6,444	7,147	4,819	4,644	2,831
Income Tax Expense	353.65	453.39	932.33	403.56	201.26	81.87
Net Income	5,574	5,990	6,215	4,415	4,443	2,749
Net Income to Common	5,574	5,990	6,215	4,415	4,443	2,749
Net Income Growth	-18.14%	-3.62%	40.77%	-0.63%	61.63%	27.86%
Shares Outstanding (Basic)	4	4	4	4	1	1
Shares Outstanding (Diluted)	4	4	4	4	1	1
Shares Change (YoY)	17.64%	3.95%	0.04%	164.81%	-0.01%	0.02%
EPS (Basic)	1251.01	1522.52	1642.00	1167.00	3110.00	1924.00
EPS (Diluted)	1251.01	1522.52	1642.00	1167.00	3110.00	1924.00
EPS Growth	-30.41%	-7.28%	40.70%	-62.48%	61.64%	27.84%
Free Cash Flow	5,096	6,171	6,242	3,859	-3,900	-1,506
Free Cash Flow Per Share	1143.85	1568.37	1649.05	1020.13	-2730.05	-1053.95
Gross Margin	99.95%	99.94%	99.98%	99.98%	99.90%	99.87%
Operating Margin	33.46%	38.29%	50.56%	42.73%	45.84%	36.72%
Profit Margin	43.19%	45.20%	48.84%	40.21%	46.47%	36.45%
Free Cash Flow Margin	39.49%	46.56%	49.05%	35.15%	-40.79%	-19.97%
EBITDA	4,867	5,594	6,928	5,169	4,551	2,828
EBITDA Margin	37.71%	42.21%	54.45%	47.07%	47.59%	37.51%
D&A For EBITDA	548.31	519.42	494.74	476.97	167.78	58.85
EBIT	4,318	5,074	6,433	4,692	4,383	2,769
EBIT Margin	33.46%	38.29%	50.56%	42.73%	45.84%	36.72%
Effective Tax Rate	5.97%	7.04%	13.05%	8.38%	4.33%	2.89%
Advertising Expenses	-	70.82	66.12	82.94	67.16	47.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.