S Connect Co., LTD. (KOSDAQ:096630)
South Korea · Delayed Price · Currency is KRW 870.00
-36.00 (-3.97%)
At close: Feb 13, 2026
S Connect Co., LTD. 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 |
Operating Revenue | 287,228 | 291,899 | 275,314 | 200,358 | 181,350 | 185,168 |
Other Revenue | -0 | - | -0 | -0 | - | - |
| 287,228 | 291,899 | 275,314 | 200,358 | 181,350 | 185,168 | |
Revenue Growth (YoY) | -2.82% | 6.02% | 37.41% | 10.48% | -2.06% | -27.24% |
Cost of Revenue | 253,454 | 257,929 | 235,899 | 176,056 | 171,599 | 190,856 |
Gross Profit | 33,774 | 33,970 | 39,415 | 24,301 | 9,751 | -5,687 |
Selling, General & Admin | 20,997 | 28,513 | 30,105 | 16,610 | 14,683 | 18,718 |
Research & Development | 23.49 | 56.16 | 108.89 | 66.89 | 300.64 | 178.88 |
Amortization of Goodwill & Intangibles | 114.67 | 107.89 | 59.59 | 86.48 | 117 | 166.72 |
Other Operating Expenses | 570.25 | 485.07 | 397.44 | 332.2 | 304.04 | 663.66 |
Operating Expenses | 20,821 | 29,615 | 33,105 | 18,610 | 23,933 | 30,255 |
Operating Income | 12,953 | 4,355 | 6,310 | 5,691 | -14,181 | -35,942 |
Interest Expense | -3,746 | -4,504 | -4,636 | -4,197 | -3,127 | -2,553 |
Interest & Investment Income | 683.72 | 780.32 | 1,068 | 467.15 | 192.81 | 380.75 |
Earnings From Equity Investments | - | - | - | - | -328.31 | 3.6 |
Currency Exchange Gain (Loss) | 1,368 | 2,763 | 2,480 | 2,977 | 2,465 | -402.91 |
Other Non Operating Income (Expenses) | -8,827 | -27,258 | -9,190 | 1,290 | -318.26 | 1,502 |
EBT Excluding Unusual Items | 2,432 | -23,864 | -3,967 | 6,228 | -15,298 | -37,012 |
Gain (Loss) on Sale of Investments | - | - | - | - | 185.82 | -734.3 |
Gain (Loss) on Sale of Assets | 6,787 | 10.41 | 113.12 | -299.51 | 14.75 | -10.76 |
Asset Writedown | -574.34 | -574.34 | - | - | - | -17.73 |
Other Unusual Items | 49.3 | 483.97 | 168.45 | 153.06 | - | - |
Pretax Income | 8,694 | -23,944 | -3,685 | 6,082 | -15,097 | -37,775 |
Income Tax Expense | 4,573 | 3,200 | -2,358 | 3,370 | 1,490 | 2,635 |
Earnings From Continuing Operations | 4,121 | -27,144 | -1,327 | 2,712 | -16,587 | -40,410 |
Earnings From Discontinued Operations | - | - | - | - | - | -2,232 |
Net Income to Company | 4,121 | -27,144 | -1,327 | 2,712 | -16,587 | -42,642 |
Minority Interest in Earnings | 436.89 | 1,397 | 287.98 | 1,420 | 2,745 | 1,549 |
Net Income | 4,558 | -25,746 | -1,039 | 4,132 | -13,842 | -41,092 |
Net Income to Common | 4,558 | -25,746 | -1,039 | 4,132 | -13,842 | -41,092 |
Shares Outstanding (Basic) | 78 | 78 | 69 | 62 | 60 | 59 |
Shares Outstanding (Diluted) | 78 | 78 | 69 | 74 | 60 | 59 |
Shares Change (YoY) | 1.72% | 12.83% | -7.35% | 23.73% | 2.06% | -1.67% |
EPS (Basic) | 58.19 | -331.20 | -15.08 | 66.27 | -230.30 | -697.83 |
EPS (Diluted) | 58.19 | -331.20 | -15.08 | 64.26 | -230.30 | -697.83 |
Free Cash Flow | -13,868 | -8,802 | -3,418 | 4,869 | -1,988 | -42,356 |
Free Cash Flow Per Share | -177.02 | -113.23 | -49.61 | 65.47 | -33.08 | -719.28 |
Gross Margin | 11.76% | 11.64% | 14.32% | 12.13% | 5.38% | -3.07% |
Operating Margin | 4.51% | 1.49% | 2.29% | 2.84% | -7.82% | -19.41% |
Profit Margin | 1.59% | -8.82% | -0.38% | 2.06% | -7.63% | -22.19% |
Free Cash Flow Margin | -4.83% | -3.02% | -1.24% | 2.43% | -1.10% | -22.87% |
EBITDA | 21,079 | 12,679 | 15,245 | 16,656 | -1,805 | -21,343 |
EBITDA Margin | 7.34% | 4.34% | 5.54% | 8.31% | -1.00% | -11.53% |
D&A For EBITDA | 8,126 | 8,324 | 8,935 | 10,965 | 12,377 | 14,599 |
EBIT | 12,953 | 4,355 | 6,310 | 5,691 | -14,181 | -35,942 |
EBIT Margin | 4.51% | 1.49% | 2.29% | 2.84% | -7.82% | -19.41% |
Effective Tax Rate | 52.60% | - | - | 55.41% | - | - |
Advertising Expenses | - | 48.31 | 58.16 | 72.58 | 42.6 | 77.78 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.