SimPlatform Co., Ltd. (KOSDAQ:444530)
South Korea
· Delayed Price · Currency is KRW 9,010.00
+210.00 (2.39%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
| Revenue | 10,404 | 7,227 | 4,390 | 3,861 | 2,930 | Upgrade
|
| Revenue Growth (YoY) | 43.97% | 64.64% | 13.68% | 31.78% | 173.25% | Upgrade
|
| Cost of Revenue | 17.77 | 17.38 | 16.16 | 13.31 | 15.06 | Upgrade
|
| Gross Profit | 10,387 | 7,210 | 4,373 | 3,848 | 2,915 | Upgrade
|
| Selling, General & Admin | 10,545 | 5,419 | 4,314 | 4,005 | 3,189 | Upgrade
|
| Research & Development | 2,085 | 1,683 | 1,014 | 831.86 | 304.55 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.96 | 4.96 | 4.96 | 3.39 | 2.69 | Upgrade
|
| Other Operating Expenses | 153.32 | 92.8 | 77.81 | 54.21 | 72.16 | Upgrade
|
| Operating Expenses | 13,051 | 7,353 | 5,914 | 5,015 | 3,582 | Upgrade
|
| Operating Income | -2,665 | -142.92 | -1,540 | -1,167 | -667.46 | Upgrade
|
| Interest Expense | -37.63 | -161.04 | -351.57 | -281.64 | -13.69 | Upgrade
|
| Interest & Investment Income | 172.4 | 10.68 | 21.04 | 30.88 | 3.98 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1.13 | 4.75 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | -7,730 | 678.45 | 5,045 | -12.76 | Upgrade
|
| EBT Excluding Unusual Items | -2,530 | -8,023 | -1,193 | 3,632 | -689.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | 1.24 | -0.09 | -0.04 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 239.4 | Upgrade
|
| Pretax Income | -2,530 | -8,022 | -1,193 | 3,632 | -450.54 | Upgrade
|
| Income Tax Expense | - | - | - | - | 52.59 | Upgrade
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| Net Income | -2,530 | -8,022 | -1,193 | 3,632 | -503.13 | Upgrade
|
| Net Income to Common | -2,530 | -8,022 | -1,193 | 3,632 | -503.13 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 4 | 4 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 5 | 4 | 4 | 1 | Upgrade
|
| Shares Change (YoY) | 22.42% | 19.04% | 0.53% | 193.69% | 16.34% | Upgrade
|
| EPS (Basic) | -416.00 | -1615.00 | -286.00 | 875.00 | -356.00 | Upgrade
|
| EPS (Diluted) | -416.00 | -1615.00 | -286.00 | 875.00 | -356.00 | Upgrade
|
| Free Cash Flow | -1,005 | -2,008 | -1,119 | -780.75 | -558.31 | Upgrade
|
| Free Cash Flow Per Share | -165.32 | -404.22 | -268.12 | -188.10 | -395.04 | Upgrade
|
| Gross Margin | 99.83% | 99.76% | 99.63% | 99.66% | 99.49% | Upgrade
|
| Operating Margin | -25.61% | -1.98% | -35.09% | -30.23% | -22.78% | Upgrade
|
| Profit Margin | -24.31% | -111.00% | -27.19% | 94.06% | -17.17% | Upgrade
|
| Free Cash Flow Margin | -9.66% | -27.78% | -25.49% | -20.22% | -19.05% | Upgrade
|
| EBITDA | -1,977 | 287.17 | -1,206 | -1,003 | -650.86 | Upgrade
|
| EBITDA Margin | -19.00% | 3.97% | -27.48% | -25.98% | -22.21% | Upgrade
|
| D&A For EBITDA | 687.66 | 430.1 | 333.64 | 164.14 | 16.6 | Upgrade
|
| EBIT | -2,665 | -142.92 | -1,540 | -1,167 | -667.46 | Upgrade
|
| EBIT Margin | -25.61% | -1.98% | -35.09% | -30.23% | -22.78% | Upgrade
|
| Advertising Expenses | 29.72 | 27.22 | 49.1 | 43.5 | 4.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.