S&K Polytec Co., Ltd. (KOSDAQ:091340)
South Korea · Delayed Price · Currency is KRW 2,180.00
+90.00 (4.31%)
At close: Jun 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 303,803 | 310,237 | 330,070 | 251,085 | 336,087 | 330,997 | |
Revenue Growth (YoY) | -8.16% | -6.01% | 31.46% | -25.29% | 1.54% | 29.82% |
Cost of Revenue | 228,273 | 238,791 | 274,073 | 212,227 | 292,266 | 283,375 |
Gross Profit | 75,530 | 71,446 | 55,997 | 38,859 | 43,821 | 47,622 |
Selling, General & Admin | 57,083 | 54,211 | 39,769 | 34,965 | 39,895 | 35,836 |
Operating Expenses | 58,292 | 55,730 | 40,773 | 36,018 | 43,627 | 40,875 |
Operating Income | 17,237 | 15,717 | 15,224 | 2,840 | 193.58 | 6,747 |
Interest Expense | -3,429 | -3,589 | -4,936 | -5,130 | -4,252 | -2,738 |
Interest & Investment Income | 1,561 | 1,556 | 2,158 | 2,372 | 1,166 | 528.06 |
Earnings From Equity Investments | - | - | - | - | 104.02 | - |
Currency Exchange Gain (Loss) | 816.23 | -1,111 | 5,380 | 412.46 | 5,199 | 6,309 |
Other Non Operating Income (Expenses) | -108.26 | -123.65 | -438.51 | -2.35 | 103.19 | 420.34 |
EBT Excluding Unusual Items | 16,078 | 12,449 | 17,387 | 492.91 | 2,513 | 11,266 |
Impairment of Goodwill | - | - | - | - | - | -2,312 |
Gain (Loss) on Sale of Investments | 923.93 | 821 | 4,342 | - | - | - |
Gain (Loss) on Sale of Assets | 168.54 | 184.02 | 73.12 | -19.59 | 75.68 | 656.04 |
Asset Writedown | - | - | -2,456 | -7,024 | - | - |
Pretax Income | 17,170 | 13,454 | 19,346 | -6,550 | 2,589 | 9,610 |
Income Tax Expense | 4,081 | 3,302 | 3,625 | -570.04 | 4,316 | 4,465 |
Earnings From Continuing Operations | 13,089 | 10,152 | 15,721 | -5,980 | -1,727 | 5,145 |
Minority Interest in Earnings | -7,261 | -6,992 | -6,852 | 104.79 | 514.53 | -1,354 |
Net Income | 5,828 | 3,160 | 8,869 | -5,876 | -1,213 | 3,791 |
Net Income to Common | 5,828 | 3,160 | 8,869 | -5,876 | -1,213 | 3,791 |
Net Income Growth | -29.14% | -64.38% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 11 |
Shares Change (YoY) | 0.09% | -0.02% | 0.02% | 3.38% | -7.26% | -0.35% |
EPS (Basic) | 543.85 | 295.03 | 828.00 | -548.65 | -117.07 | 339.44 |
EPS (Diluted) | 543.85 | 295.03 | 828.00 | -548.65 | -117.07 | 339.44 |
EPS Growth | -29.20% | -64.37% | - | - | - | - |
Free Cash Flow | 4,186 | 2,489 | 17,500 | 6,390 | 817.23 | -4,260 |
Free Cash Flow Per Share | 390.66 | 232.37 | 1633.70 | 596.71 | 78.89 | -381.35 |
Gross Margin | 24.86% | 23.03% | 16.96% | 15.48% | 13.04% | 14.39% |
Operating Margin | 5.67% | 5.07% | 4.61% | 1.13% | 0.06% | 2.04% |
Profit Margin | 1.92% | 1.02% | 2.69% | -2.34% | -0.36% | 1.15% |
Free Cash Flow Margin | 1.38% | 0.80% | 5.30% | 2.54% | 0.24% | -1.29% |
EBITDA | 24,135 | 22,638 | 22,512 | 10,933 | 11,059 | 18,973 |
EBITDA Margin | 7.94% | 7.30% | 6.82% | 4.35% | 3.29% | 5.73% |
D&A For EBITDA | 6,897 | 6,922 | 7,288 | 8,093 | 10,866 | 12,226 |
EBIT | 17,237 | 15,717 | 15,224 | 2,840 | 193.58 | 6,747 |
EBIT Margin | 5.67% | 5.07% | 4.61% | 1.13% | 0.06% | 2.04% |
Effective Tax Rate | 23.77% | 24.54% | 18.74% | - | 166.72% | 46.46% |