S&K Polytec Co., Ltd. (KOSDAQ: 091340)
South Korea
· Delayed Price · Currency is KRW 2,715.00
+15.00 (0.56%)
Oct 11, 2024, 9:44 AM KST
S&K Polytec Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 0 | - | - | - | 0 | - | Upgrade
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| Revenue | 283,792 | 251,085 | 336,087 | 330,997 | 254,973 | 338,044 | Upgrade
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| Revenue Growth (YoY) | 7.97% | -25.29% | 1.54% | 29.82% | -24.57% | 19.86% | Upgrade
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| Cost of Revenue | 232,727 | 212,227 | 292,266 | 283,375 | 218,463 | 275,324 | Upgrade
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| Gross Profit | 51,065 | 38,859 | 43,821 | 47,622 | 36,510 | 62,720 | Upgrade
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| Selling, General & Admin | 37,051 | 35,509 | 39,895 | 35,836 | 28,125 | 30,836 | Upgrade
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| Operating Expenses | 37,323 | 36,018 | 43,627 | 40,875 | 33,009 | 37,031 | Upgrade
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| Operating Income | 13,742 | 2,840 | 193.58 | 6,747 | 3,500 | 25,689 | Upgrade
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| Interest Expense | -5,305 | -5,130 | -4,252 | -2,738 | -2,942 | -5,354 | Upgrade
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| Interest & Investment Income | 2,379 | 2,372 | 1,166 | 528.06 | 813.46 | 618.92 | Upgrade
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| Earnings From Equity Investments | 3,469 | - | 104.02 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,548 | 412.46 | 5,199 | 6,309 | -3,665 | 488.92 | Upgrade
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| Other Non Operating Income (Expenses) | -4.6 | -2.36 | 103.19 | 420.34 | 731.19 | 113.53 | Upgrade
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| EBT Excluding Unusual Items | 15,828 | 492.91 | 2,513 | 11,266 | -1,562 | 21,557 | Upgrade
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| Impairment of Goodwill | - | - | - | -2,312 | -5,058 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.18 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 123.07 | -19.59 | 75.68 | 656.04 | -200.83 | -12.63 | Upgrade
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| Asset Writedown | -7,024 | -7,024 | - | - | -1,378 | -0.42 | Upgrade
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| Pretax Income | 8,927 | -6,550 | 2,589 | 9,610 | -8,199 | 21,544 | Upgrade
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| Income Tax Expense | -182.52 | -570.04 | 4,316 | 4,465 | 168.33 | 6,205 | Upgrade
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| Earnings From Continuing Operations | 9,110 | -5,980 | -1,727 | 5,145 | -8,367 | 15,339 | Upgrade
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| Minority Interest in Earnings | -4,613 | 104.79 | 514.53 | -1,354 | 2,138 | - | Upgrade
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| Net Income | 4,497 | -5,876 | -1,213 | 3,791 | -6,229 | 15,339 | Upgrade
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| Net Income to Common | 4,497 | -5,876 | -1,213 | 3,791 | -6,229 | 15,339 | Upgrade
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| Net Income Growth | - | - | - | - | - | 81.63% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 10 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 10 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 4.93% | 3.38% | -7.26% | -0.35% | - | -3.35% | Upgrade
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| EPS (Basic) | 419.92 | -548.65 | -117.07 | 339.44 | -555.73 | 1368.38 | Upgrade
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| EPS (Diluted) | 419.92 | -548.65 | -117.07 | 339.44 | -555.73 | 1368.00 | Upgrade
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| EPS Growth | - | - | - | - | - | 87.91% | Upgrade
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| Free Cash Flow | 21,963 | 6,390 | 817.23 | -4,260 | 13,331 | 4,449 | Upgrade
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| Free Cash Flow Per Share | 2050.81 | 596.71 | 78.89 | -381.35 | 1189.31 | 396.94 | Upgrade
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| Gross Margin | 17.99% | 15.48% | 13.04% | 14.39% | 14.32% | 18.55% | Upgrade
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| Operating Margin | 4.84% | 1.13% | 0.06% | 2.04% | 1.37% | 7.60% | Upgrade
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| Profit Margin | 1.58% | -2.34% | -0.36% | 1.15% | -2.44% | 4.54% | Upgrade
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| Free Cash Flow Margin | 7.74% | 2.55% | 0.24% | -1.29% | 5.23% | 1.32% | Upgrade
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| EBITDA | 21,254 | 10,933 | 11,059 | 18,973 | 15,946 | 37,442 | Upgrade
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| EBITDA Margin | 7.49% | 4.35% | 3.29% | 5.73% | 6.25% | 11.08% | Upgrade
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| D&A For EBITDA | 7,512 | 8,093 | 10,866 | 12,226 | 12,446 | 11,753 | Upgrade
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| EBIT | 13,742 | 2,840 | 193.58 | 6,747 | 3,500 | 25,689 | Upgrade
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| EBIT Margin | 4.84% | 1.13% | 0.06% | 2.04% | 1.37% | 7.60% | Upgrade
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| Effective Tax Rate | - | - | 166.72% | 46.46% | - | 28.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.