SKAI worldwide Co., Ltd. (KOSDAQ:357880)
South Korea
· Delayed Price · Currency is KRW 2,395.00
+235.00 (10.88%)
At close: Jun 4, 2025, 3:30 PM KST
SKAI worldwide 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 16,534 | 19,849 | 24,262 | 19,175 | 16,415 | 11,576 | Upgrade
|
Revenue Growth (YoY) | -28.89% | -18.19% | 26.53% | 16.82% | 41.80% | -15.26% | Upgrade
|
Cost of Revenue | 15,172 | 18,157 | 23,454 | 15.19 | 8.83 | 3.28 | Upgrade
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Gross Profit | 1,361 | 1,692 | 808.24 | 19,160 | 16,406 | 11,573 | Upgrade
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Selling, General & Admin | 10,137 | 9,686 | 8,614 | 14,028 | 12,154 | 9,889 | Upgrade
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Research & Development | 2,816 | 2,524 | 2,346 | 2,331 | 2,382 | 1,888 | Upgrade
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Other Operating Expenses | 42.28 | 36.75 | 31.06 | 29 | 45.04 | 61.65 | Upgrade
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Operating Expenses | 14,617 | 13,912 | 13,199 | 17,539 | 15,223 | 12,432 | Upgrade
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Operating Income | -13,256 | -12,221 | -12,391 | 1,621 | 1,183 | -859.26 | Upgrade
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Interest Expense | -2,702 | -2,899 | -2,762 | -1,203 | -122.57 | -991.88 | Upgrade
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Interest & Investment Income | 371.02 | 432.39 | 951.94 | 801.85 | 53.35 | 1.44 | Upgrade
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Earnings From Equity Investments | -2,137 | -2,139 | -2,408 | -406.43 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 9.84 | 12.48 | -42.42 | 31.32 | 23.91 | -1.17 | Upgrade
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Other Non Operating Income (Expenses) | 3,343 | 3,159 | 339.78 | -697.36 | 45.52 | -8,536 | Upgrade
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EBT Excluding Unusual Items | -14,371 | -13,656 | -16,311 | 147.76 | 1,183 | -10,386 | Upgrade
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Impairment of Goodwill | -215.51 | -215.51 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -171.39 | -184.27 | 64.28 | - | - | -11.93 | Upgrade
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Gain (Loss) on Sale of Assets | -96.27 | 22.26 | -0.8 | -0.69 | -9.83 | 171.94 | Upgrade
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Other Unusual Items | 604.94 | 524.67 | - | - | - | - | Upgrade
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Pretax Income | -14,250 | -13,509 | -16,248 | 147.07 | 1,173 | -10,226 | Upgrade
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Income Tax Expense | 792.67 | 792.67 | - | 675.92 | 7.92 | - | Upgrade
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Earnings From Continuing Operations | -15,042 | -14,301 | -16,248 | -528.86 | 1,165 | -10,226 | Upgrade
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Earnings From Discontinued Operations | -10,591 | -10,488 | -857.77 | - | - | - | Upgrade
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Net Income to Company | -25,634 | -24,789 | -17,105 | -528.86 | 1,165 | -10,226 | Upgrade
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Minority Interest in Earnings | 579.73 | 1,010 | 453.86 | 88.94 | - | - | Upgrade
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Net Income | -25,054 | -23,779 | -16,652 | -439.92 | 1,165 | -10,226 | Upgrade
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Net Income to Common | -25,054 | -23,779 | -16,652 | -439.92 | 1,165 | -10,226 | Upgrade
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Shares Outstanding (Basic) | 19 | 14 | 15 | 14 | 12 | 5 | Upgrade
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Shares Outstanding (Diluted) | 19 | 14 | 15 | 14 | 12 | 5 | Upgrade
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Shares Change (YoY) | 26.65% | -6.30% | 0.78% | 24.32% | 144.57% | - | Upgrade
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EPS (Basic) | -1353.09 | -1737.11 | -1139.79 | -30.35 | 99.94 | -2145.00 | Upgrade
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EPS (Diluted) | -1353.65 | -1737.11 | -1139.79 | -30.35 | 99.94 | -2145.00 | Upgrade
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Free Cash Flow | -12,022 | -11,862 | -10,664 | 1,973 | -3,289 | -2,324 | Upgrade
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Free Cash Flow Per Share | -649.27 | -866.56 | -729.98 | 136.14 | -282.10 | -487.45 | Upgrade
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Gross Margin | 8.23% | 8.52% | 3.33% | 99.92% | 99.95% | 99.97% | Upgrade
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Operating Margin | -80.18% | -61.57% | -51.07% | 8.45% | 7.21% | -7.42% | Upgrade
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Profit Margin | -151.53% | -119.80% | -68.63% | -2.29% | 7.10% | -88.34% | Upgrade
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Free Cash Flow Margin | -72.71% | -59.76% | -43.96% | 10.29% | -20.04% | -20.08% | Upgrade
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EBITDA | -11,882 | -10,653 | -10,926 | 2,802 | 1,816 | -263.28 | Upgrade
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EBITDA Margin | -71.87% | -53.67% | -45.03% | 14.61% | 11.06% | -2.27% | Upgrade
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D&A For EBITDA | 1,374 | 1,568 | 1,465 | 1,181 | 633.11 | 595.98 | Upgrade
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EBIT | -13,256 | -12,221 | -12,391 | 1,621 | 1,183 | -859.26 | Upgrade
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EBIT Margin | -80.18% | -61.57% | -51.07% | 8.45% | 7.21% | -7.42% | Upgrade
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Effective Tax Rate | - | - | - | 459.60% | 0.68% | - | Upgrade
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Advertising Expenses | - | 280.92 | 128.84 | 17.42 | 42.72 | 29.66 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.