S&K Polytec Co., Ltd. (KOSDAQ:091340)
South Korea · Delayed Price · Currency is KRW 2,310.00
+25.00 (1.09%)
At close: Feb 3, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
Other Revenue | - | - | - | - | - | 0 |
| 315,388 | 330,070 | 251,085 | 336,087 | 330,997 | 254,973 | |
Revenue Growth (YoY) | 2.62% | 31.46% | -25.29% | 1.54% | 29.82% | -24.57% |
Cost of Revenue | 253,197 | 274,073 | 212,227 | 292,266 | 283,375 | 218,463 |
Gross Profit | 62,191 | 55,997 | 38,859 | 43,821 | 47,622 | 36,510 |
Selling, General & Admin | 49,509 | 39,769 | 34,965 | 39,895 | 35,836 | 28,125 |
Operating Expenses | 50,730 | 40,773 | 36,018 | 43,627 | 40,875 | 33,009 |
Operating Income | 11,461 | 15,224 | 2,840 | 193.58 | 6,747 | 3,500 |
Interest Expense | -4,015 | -4,936 | -5,130 | -4,252 | -2,738 | -2,942 |
Interest & Investment Income | 1,741 | 2,158 | 2,372 | 1,166 | 528.06 | 813.46 |
Earnings From Equity Investments | -3.62 | - | - | 104.02 | - | - |
Currency Exchange Gain (Loss) | 2,926 | 5,380 | 412.46 | 5,199 | 6,309 | -3,665 |
Other Non Operating Income (Expenses) | -567.67 | -438.51 | -2.35 | 103.19 | 420.34 | 731.19 |
EBT Excluding Unusual Items | 11,541 | 17,387 | 492.91 | 2,513 | 11,266 | -1,562 |
Impairment of Goodwill | - | - | - | - | -2,312 | -5,058 |
Gain (Loss) on Sale of Investments | 895.16 | 4,342 | - | - | - | 0.18 |
Gain (Loss) on Sale of Assets | 28.92 | 73.12 | -19.59 | 75.68 | 656.04 | -200.83 |
Asset Writedown | -2,456 | -2,456 | -7,024 | - | - | -1,378 |
Pretax Income | 10,009 | 19,346 | -6,550 | 2,589 | 9,610 | -8,199 |
Income Tax Expense | 1,752 | 3,625 | -570.04 | 4,316 | 4,465 | 168.33 |
Earnings From Continuing Operations | 8,257 | 15,721 | -5,980 | -1,727 | 5,145 | -8,367 |
Minority Interest in Earnings | -5,321 | -6,852 | 104.79 | 514.53 | -1,354 | 2,138 |
Net Income | 2,936 | 8,869 | -5,876 | -1,213 | 3,791 | -6,229 |
Net Income to Common | 2,936 | 8,869 | -5,876 | -1,213 | 3,791 | -6,229 |
Net Income Growth | 68.09% | - | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 11 | 11 |
Shares Change (YoY) | -0.09% | - | 3.38% | -7.26% | -0.35% | - |
EPS (Basic) | 274.33 | 828.18 | -548.65 | -117.07 | 339.44 | -555.73 |
EPS (Diluted) | 274.33 | 828.18 | -548.65 | -117.07 | 339.44 | -555.73 |
EPS Growth | 68.25% | - | - | - | - | - |
Free Cash Flow | -882.81 | 17,500 | 6,390 | 817.23 | -4,260 | 13,331 |
Free Cash Flow Per Share | -82.47 | 1634.05 | 596.71 | 78.89 | -381.35 | 1189.31 |
Gross Margin | 19.72% | 16.96% | 15.48% | 13.04% | 14.39% | 14.32% |
Operating Margin | 3.63% | 4.61% | 1.13% | 0.06% | 2.04% | 1.37% |
Profit Margin | 0.93% | 2.69% | -2.34% | -0.36% | 1.15% | -2.44% |
Free Cash Flow Margin | -0.28% | 5.30% | 2.54% | 0.24% | -1.29% | 5.23% |
EBITDA | 19,253 | 22,512 | 10,933 | 11,059 | 18,973 | 15,946 |
EBITDA Margin | 6.10% | 6.82% | 4.35% | 3.29% | 5.73% | 6.25% |
D&A For EBITDA | 7,792 | 7,288 | 8,093 | 10,866 | 12,226 | 12,446 |
EBIT | 11,461 | 15,224 | 2,840 | 193.58 | 6,747 | 3,500 |
EBIT Margin | 3.63% | 4.61% | 1.13% | 0.06% | 2.04% | 1.37% |
Effective Tax Rate | 17.50% | 18.74% | - | 166.72% | 46.46% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.