S&K Polytec Co., Ltd. (KOSDAQ:091340)
2,445.00
-5.00 (-0.20%)
At close: Sep 17, 2025
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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Other Revenue | - | - | - | - | - | 0 | Upgrade |
332,848 | 330,070 | 251,085 | 336,087 | 330,997 | 254,973 | Upgrade | |
Revenue Growth (YoY) | 17.29% | 31.46% | -25.29% | 1.54% | 29.82% | -24.57% | Upgrade |
Cost of Revenue | 272,741 | 274,073 | 212,227 | 292,266 | 283,375 | 218,463 | Upgrade |
Gross Profit | 60,107 | 55,997 | 38,859 | 43,821 | 47,622 | 36,510 | Upgrade |
Selling, General & Admin | 44,757 | 39,769 | 34,965 | 39,895 | 35,836 | 28,125 | Upgrade |
Operating Expenses | 45,923 | 40,773 | 36,018 | 43,627 | 40,875 | 33,009 | Upgrade |
Operating Income | 14,185 | 15,224 | 2,840 | 193.58 | 6,747 | 3,500 | Upgrade |
Interest Expense | -4,211 | -4,936 | -5,130 | -4,252 | -2,738 | -2,942 | Upgrade |
Interest & Investment Income | 1,821 | 2,158 | 2,372 | 1,166 | 528.06 | 813.46 | Upgrade |
Earnings From Equity Investments | - | - | - | 104.02 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -39.75 | 5,380 | 412.46 | 5,199 | 6,309 | -3,665 | Upgrade |
Other Non Operating Income (Expenses) | -610.46 | -438.51 | -2.35 | 103.19 | 420.34 | 731.19 | Upgrade |
EBT Excluding Unusual Items | 11,144 | 17,387 | 492.91 | 2,513 | 11,266 | -1,562 | Upgrade |
Impairment of Goodwill | - | - | - | - | -2,312 | -5,058 | Upgrade |
Gain (Loss) on Sale of Investments | 1,674 | 4,342 | - | - | - | 0.18 | Upgrade |
Gain (Loss) on Sale of Assets | -10.95 | 73.12 | -19.59 | 75.68 | 656.04 | -200.83 | Upgrade |
Asset Writedown | -2,456 | -2,456 | -7,024 | - | - | -1,378 | Upgrade |
Pretax Income | 10,351 | 19,346 | -6,550 | 2,589 | 9,610 | -8,199 | Upgrade |
Income Tax Expense | 2,376 | 3,625 | -570.04 | 4,316 | 4,465 | 168.33 | Upgrade |
Earnings From Continuing Operations | 7,975 | 15,721 | -5,980 | -1,727 | 5,145 | -8,367 | Upgrade |
Minority Interest in Earnings | -5,407 | -6,852 | 104.79 | 514.53 | -1,354 | 2,138 | Upgrade |
Net Income | 2,568 | 8,869 | -5,876 | -1,213 | 3,791 | -6,229 | Upgrade |
Net Income to Common | 2,568 | 8,869 | -5,876 | -1,213 | 3,791 | -6,229 | Upgrade |
Net Income Growth | -42.89% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 11 | 11 | Upgrade |
Shares Change (YoY) | - | - | 3.38% | -7.26% | -0.35% | - | Upgrade |
EPS (Basic) | 239.82 | 828.18 | -548.65 | -117.07 | 339.44 | -555.73 | Upgrade |
EPS (Diluted) | 239.82 | 828.18 | -548.65 | -117.07 | 339.44 | -555.73 | Upgrade |
EPS Growth | -42.89% | - | - | - | - | - | Upgrade |
Free Cash Flow | 3,920 | 17,500 | 6,390 | 817.23 | -4,260 | 13,331 | Upgrade |
Free Cash Flow Per Share | 366.00 | 1634.05 | 596.71 | 78.89 | -381.35 | 1189.31 | Upgrade |
Gross Margin | 18.06% | 16.96% | 15.48% | 13.04% | 14.39% | 14.32% | Upgrade |
Operating Margin | 4.26% | 4.61% | 1.13% | 0.06% | 2.04% | 1.37% | Upgrade |
Profit Margin | 0.77% | 2.69% | -2.34% | -0.36% | 1.15% | -2.44% | Upgrade |
Free Cash Flow Margin | 1.18% | 5.30% | 2.54% | 0.24% | -1.29% | 5.23% | Upgrade |
EBITDA | 21,409 | 22,512 | 10,933 | 11,059 | 18,973 | 15,946 | Upgrade |
EBITDA Margin | 6.43% | 6.82% | 4.35% | 3.29% | 5.73% | 6.25% | Upgrade |
D&A For EBITDA | 7,224 | 7,288 | 8,093 | 10,866 | 12,226 | 12,446 | Upgrade |
EBIT | 14,185 | 15,224 | 2,840 | 193.58 | 6,747 | 3,500 | Upgrade |
EBIT Margin | 4.26% | 4.61% | 1.13% | 0.06% | 2.04% | 1.37% | Upgrade |
Effective Tax Rate | 22.95% | 18.74% | - | 166.72% | 46.46% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.