S Connect Co., LTD. (KOSDAQ:096630)
South Korea · Delayed Price · Currency is KRW 2,475.00
+100.00 (4.21%)
At close: Jun 5, 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 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 |
Operating Revenue | 253,433 | 278,688 | 289,273 | 275,314 | 200,358 | 181,350 |
Other Revenue | -0 | - | - | -0 | -0 | - |
| 253,433 | 278,688 | 289,273 | 275,314 | 200,358 | 181,350 | |
Revenue Growth (YoY) | -12.58% | -3.66% | 5.07% | 37.41% | 10.48% | -2.06% |
Cost of Revenue | 224,768 | 244,096 | 251,785 | 235,899 | 176,056 | 171,599 |
Gross Profit | 28,665 | 34,593 | 37,488 | 39,415 | 24,301 | 9,751 |
Selling, General & Admin | 18,284 | 18,967 | 25,668 | 30,105 | 16,610 | 14,683 |
Research & Development | - | - | 56.16 | 108.89 | 66.89 | 300.64 |
Amortization of Goodwill & Intangibles | 96.73 | 93.96 | 107.89 | 59.59 | 86.48 | 117 |
Other Operating Expenses | 536.1 | 542.04 | 485.07 | 397.44 | 332.2 | 304.04 |
Operating Expenses | 46,871 | 44,915 | 26,770 | 33,105 | 18,610 | 23,933 |
Operating Income | -18,206 | -10,322 | 10,719 | 6,310 | 5,691 | -14,181 |
Interest Expense | -2,998 | -3,539 | -3,152 | -4,636 | -4,197 | -3,127 |
Interest & Investment Income | 556.08 | 637.28 | 780.32 | 1,068 | 467.15 | 192.81 |
Earnings From Equity Investments | 40,536 | 40,536 | - | - | - | -328.31 |
Currency Exchange Gain (Loss) | 374.03 | 432.16 | 2,763 | 2,480 | 2,977 | 2,465 |
Other Non Operating Income (Expenses) | -286.21 | 966.35 | 5,647 | -9,190 | 1,290 | -318.26 |
EBT Excluding Unusual Items | 19,976 | 28,711 | 16,756 | -3,967 | 6,228 | -15,298 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 185.82 |
Gain (Loss) on Sale of Assets | 591.82 | 7,372 | 10.41 | 113.12 | -299.51 | 14.75 |
Asset Writedown | - | - | -574.34 | - | - | - |
Other Unusual Items | -645.53 | -576.89 | 483.97 | 168.45 | 153.06 | - |
Pretax Income | 19,922 | 35,506 | 16,676 | -3,685 | 6,082 | -15,097 |
Income Tax Expense | -1,162 | -2,373 | 3,200 | -2,358 | 3,370 | 1,490 |
Earnings From Continuing Operations | 21,084 | 37,879 | 13,477 | -1,327 | 2,712 | -16,587 |
Earnings From Discontinued Operations | -1,763 | -2,177 | -40,620 | - | - | - |
Net Income to Company | 19,321 | 35,702 | -27,144 | -1,327 | 2,712 | -16,587 |
Minority Interest in Earnings | 70.52 | 87.08 | 1,397 | 287.98 | 1,420 | 2,745 |
Net Income | 19,392 | 35,789 | -25,746 | -1,039 | 4,132 | -13,842 |
Net Income to Common | 19,392 | 35,789 | -25,746 | -1,039 | 4,132 | -13,842 |
Shares Outstanding (Basic) | 16 | 16 | 16 | 14 | 12 | 12 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 14 | 15 | 12 |
Shares Change (YoY) | -49.93% | 0.70% | 12.90% | -7.35% | 23.73% | 2.06% |
EPS (Basic) | 1240.81 | 2284.45 | -1655.00 | -75.41 | 331.36 | -1151.52 |
EPS (Diluted) | 1240.81 | 2284.45 | -1655.00 | -75.41 | 321.30 | -1151.52 |
Free Cash Flow | 11,235 | -1,770 | -8,802 | -3,418 | 4,869 | -1,988 |
Free Cash Flow Per Share | 718.88 | -112.98 | -565.82 | -248.04 | 327.34 | -165.40 |
Gross Margin | 11.31% | 12.41% | 12.96% | 14.32% | 12.13% | 5.38% |
Operating Margin | -7.18% | -3.70% | 3.71% | 2.29% | 2.84% | -7.82% |
Profit Margin | 7.65% | 12.84% | -8.90% | -0.38% | 2.06% | -7.63% |
Free Cash Flow Margin | 4.43% | -0.64% | -3.04% | -1.24% | 2.43% | -1.10% |
EBITDA | -9,475 | -1,872 | 19,043 | 15,245 | 16,656 | -1,805 |
EBITDA Margin | -3.74% | -0.67% | 6.58% | 5.54% | 8.31% | -1.00% |
D&A For EBITDA | 8,732 | 8,450 | 8,324 | 8,935 | 10,965 | 12,377 |
EBIT | -18,206 | -10,322 | 10,719 | 6,310 | 5,691 | -14,181 |
EBIT Margin | -7.18% | -3.70% | 3.71% | 2.29% | 2.84% | -7.82% |
Effective Tax Rate | - | - | 19.19% | - | 55.41% | - |
Advertising Expenses | - | 4.49 | 48.31 | 58.16 | 72.58 | 42.6 |