JK Synapse Co., Ltd. (KOSDAQ:060230)
3,140.00
+245.00 (8.46%)
At close: Dec 5, 2025
JK Synapse 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 54,162 | 48,851 | 49,519 | 40,124 | 29,326 | 29,929 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | -0 | Upgrade
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| Revenue | 54,162 | 48,851 | 49,519 | 40,124 | 29,326 | 29,929 | Upgrade
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| Revenue Growth (YoY) | 10.04% | -1.35% | 23.42% | 36.82% | -2.02% | -18.99% | Upgrade
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| Cost of Revenue | 36,739 | 37,651 | 39,387 | 29,552 | 20,903 | 22,714 | Upgrade
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| Gross Profit | 17,423 | 11,201 | 10,132 | 10,572 | 8,422 | 7,215 | Upgrade
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| Selling, General & Admin | 23,341 | 17,683 | 16,336 | 11,791 | 6,482 | 4,294 | Upgrade
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| Research & Development | 1,336 | 1,904 | 1,663 | 1,045 | 1,465 | 1,573 | Upgrade
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| Amortization of Goodwill & Intangibles | 67.77 | 154.28 | 214.48 | 290.69 | 66.12 | 62.41 | Upgrade
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| Other Operating Expenses | 303.89 | 378.1 | 370.62 | 344.34 | 175.32 | 204.15 | Upgrade
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| Operating Expenses | 34,255 | 29,702 | 24,674 | 14,924 | 9,617 | 6,931 | Upgrade
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| Operating Income | -16,832 | -18,502 | -14,542 | -4,352 | -1,195 | 283.54 | Upgrade
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| Interest Expense | -10,154 | -7,349 | -4,776 | -5,553 | -1,605 | -830.99 | Upgrade
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| Interest & Investment Income | 1,475 | 273.11 | 511.36 | 980.65 | 555.46 | 608.81 | Upgrade
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| Earnings From Equity Investments | -5,654 | -5,654 | -771.03 | -93.07 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -60.28 | 65.64 | -887.62 | -498.02 | -272.95 | 40.83 | Upgrade
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| Other Non Operating Income (Expenses) | -3,161 | -1,643 | -2,766 | 460.24 | -1,001 | 224.47 | Upgrade
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| EBT Excluding Unusual Items | -34,386 | -32,809 | -23,231 | -9,056 | -3,519 | 326.66 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,203 | -16,096 | -16,327 | -8,337 | 733.22 | 1,239 | Upgrade
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| Gain (Loss) on Sale of Assets | -139.24 | 283.3 | 13.81 | -97.02 | 84.08 | -764.71 | Upgrade
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| Asset Writedown | -9,236 | -6,624 | -526.01 | - | - | -65.77 | Upgrade
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| Other Unusual Items | 5,602 | -320.77 | 1,543 | 1,988 | - | -1,786 | Upgrade
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| Pretax Income | -44,362 | -55,566 | -38,527 | -15,502 | -2,701 | -1,051 | Upgrade
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| Income Tax Expense | -5.68 | -22.74 | -38.01 | -57.64 | - | 228.18 | Upgrade
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| Earnings From Continuing Operations | -44,356 | -55,544 | -38,489 | -15,445 | -2,701 | -1,279 | Upgrade
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| Earnings From Discontinued Operations | -8,391 | -22,716 | -2,559 | 3,724 | -307.75 | - | Upgrade
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| Net Income to Company | -52,747 | -78,260 | -41,048 | -11,721 | -3,009 | -1,279 | Upgrade
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| Minority Interest in Earnings | 8,201 | 18,639 | 1,668 | -258.86 | 256.4 | - | Upgrade
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| Net Income | -44,547 | -59,621 | -39,379 | -11,980 | -2,753 | -1,279 | Upgrade
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| Net Income to Common | -44,547 | -59,621 | -39,379 | -11,980 | -2,753 | -1,279 | Upgrade
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| Shares Outstanding (Basic) | 25 | 4 | 3 | 2 | 2 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 4 | 3 | 2 | 2 | 1 | Upgrade
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| Shares Change (YoY) | -14.68% | 31.72% | 60.38% | 20.85% | 9.16% | 5.45% | Upgrade
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| EPS (Basic) | -1750.62 | -14333.17 | -12470.36 | -6084.40 | -1689.49 | -857.02 | Upgrade
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| EPS (Diluted) | -1750.62 | -14333.17 | -12470.36 | -6084.40 | -1689.49 | -857.02 | Upgrade
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| Free Cash Flow | -9,507 | -11,854 | -24,810 | -7,204 | -13,981 | 2,872 | Upgrade
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| Free Cash Flow Per Share | -373.63 | -2849.85 | -7856.65 | -3658.98 | -8581.32 | 1924.15 | Upgrade
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| Gross Margin | 32.17% | 22.93% | 20.46% | 26.35% | 28.72% | 24.11% | Upgrade
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| Operating Margin | -31.08% | -37.87% | -29.37% | -10.85% | -4.07% | 0.95% | Upgrade
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| Profit Margin | -82.25% | -122.05% | -79.52% | -29.86% | -9.39% | -4.27% | Upgrade
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| Free Cash Flow Margin | -17.55% | -24.27% | -50.10% | -17.95% | -47.68% | 9.60% | Upgrade
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| EBITDA | -13,018 | -12,205 | -10,963 | -459.11 | 1,031 | 2,731 | Upgrade
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| EBITDA Margin | -24.03% | -24.98% | -22.14% | -1.14% | 3.52% | 9.12% | Upgrade
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| D&A For EBITDA | 3,814 | 6,297 | 3,579 | 3,893 | 2,226 | 2,447 | Upgrade
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| EBIT | -16,832 | -18,502 | -14,542 | -4,352 | -1,195 | 283.54 | Upgrade
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| EBIT Margin | -31.08% | -37.87% | -29.37% | -10.85% | -4.07% | 0.95% | Upgrade
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| Advertising Expenses | - | 125.68 | 189.17 | 110.94 | 2.5 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.