SKAI worldwide Co., Ltd. (KOSDAQ:357880)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,170.00
+25.00 (1.17%)
Last updated: Oct 2, 2025, 9:00 AM KST

SKAI worldwide Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
15,68419,84924,26219,17516,41511,576
Upgrade
Revenue Growth (YoY)
-36.40%-18.19%26.53%16.82%41.80%-15.26%
Upgrade
Cost of Revenue
10,55318,15723,45415.198.833.28
Upgrade
Gross Profit
5,1301,692808.2419,16016,40611,573
Upgrade
Selling, General & Admin
8,8499,6868,61414,02812,1549,889
Upgrade
Research & Development
1,7702,5242,3462,3312,3821,888
Upgrade
Other Operating Expenses
39.8336.7531.062945.0461.65
Upgrade
Operating Expenses
12,38613,91213,19917,53915,22312,432
Upgrade
Operating Income
-7,255-12,221-12,3911,6211,183-859.26
Upgrade
Interest Expense
-2,446-2,899-2,762-1,203-122.57-991.88
Upgrade
Interest & Investment Income
286.68432.39951.94801.8553.351.44
Upgrade
Earnings From Equity Investments
-2,644-2,139-2,408-406.43--
Upgrade
Currency Exchange Gain (Loss)
9.8412.48-42.4231.3223.91-1.17
Upgrade
Other Non Operating Income (Expenses)
-23.53,159339.78-697.3645.52-8,536
Upgrade
EBT Excluding Unusual Items
-12,073-13,656-16,311147.761,183-10,386
Upgrade
Impairment of Goodwill
-215.51-215.51----
Upgrade
Gain (Loss) on Sale of Investments
-130.49-184.2764.28---11.93
Upgrade
Gain (Loss) on Sale of Assets
8.9122.26-0.8-0.69-9.83171.94
Upgrade
Other Unusual Items
915.01524.67----
Upgrade
Pretax Income
-11,495-13,509-16,248147.071,173-10,226
Upgrade
Income Tax Expense
792.67792.67-675.927.92-
Upgrade
Earnings From Continuing Operations
-12,287-14,301-16,248-528.861,165-10,226
Upgrade
Earnings From Discontinued Operations
-11,915-10,488-857.77---
Upgrade
Net Income to Company
-24,203-24,789-17,105-528.861,165-10,226
Upgrade
Minority Interest in Earnings
360.471,010453.8688.94--
Upgrade
Net Income
-23,842-23,779-16,652-439.921,165-10,226
Upgrade
Net Income to Common
-23,842-23,779-16,652-439.921,165-10,226
Upgrade
Shares Outstanding (Basic)
23141514125
Upgrade
Shares Outstanding (Diluted)
23141514125
Upgrade
Shares Change (YoY)
59.87%-6.30%0.78%24.32%144.57%-
Upgrade
EPS (Basic)
-1020.23-1737.11-1139.79-30.3599.94-2145.00
Upgrade
EPS (Diluted)
-1020.23-1737.11-1139.79-30.3599.94-2145.00
Upgrade
Free Cash Flow
-9,880-11,862-10,6641,973-3,289-2,324
Upgrade
Free Cash Flow Per Share
-422.80-866.56-729.98136.14-282.10-487.45
Upgrade
Gross Margin
32.71%8.52%3.33%99.92%99.95%99.97%
Upgrade
Operating Margin
-46.26%-61.57%-51.07%8.45%7.21%-7.42%
Upgrade
Profit Margin
-152.02%-119.80%-68.63%-2.29%7.10%-88.34%
Upgrade
Free Cash Flow Margin
-63.00%-59.76%-43.96%10.29%-20.04%-20.08%
Upgrade
EBITDA
-5,878-10,653-10,9262,8021,816-263.28
Upgrade
EBITDA Margin
-37.48%-53.67%-45.03%14.61%11.06%-2.27%
Upgrade
D&A For EBITDA
1,3771,5681,4651,181633.11595.98
Upgrade
EBIT
-7,255-12,221-12,3911,6211,183-859.26
Upgrade
EBIT Margin
-46.26%-61.57%-51.07%8.45%7.21%-7.42%
Upgrade
Effective Tax Rate
---459.60%0.68%-
Upgrade
Advertising Expenses
-280.92128.8417.4242.7229.66
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.