SKAI worldwide Co., Ltd. (KOSDAQ:357880)
South Korea
· Delayed Price · Currency is KRW 1,898.00
-82.00 (-4.14%)
At close: Mar 28, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 31,672 | 27,840 | 19,175 | 16,415 | 11,576 | 13,660 |
| Revenue Growth (YoY) | 24.58% | 45.19% | 16.82% | 41.80% | -15.26% | - |
| Cost of Revenue | -1,960 | 20.87 | 15.19 | 8.83 | 3.28 | 1.34 |
| Gross Profit | 33,633 | 27,819 | 19,160 | 16,406 | 11,573 | 13,659 |
| Selling, General & Admin | 36,505 | 35,531 | 14,028 | 12,154 | 9,889 | 17,305 |
| Research & Development | 5,019 | 2,980 | 2,331 | 2,382 | 1,888 | 1,840 |
| Other Operating Expenses | 45.72 | 37.67 | 29 | 45.04 | 61.65 | 158.65 |
| Operating Expenses | 43,405 | 41,112 | 17,539 | 15,223 | 12,432 | 20,198 |
| Operating Income | -9,772 | -13,293 | 1,621 | 1,183 | -859.26 | -6,539 |
| Interest Expense | -3,012 | -2,763 | -1,203 | -122.57 | -991.88 | -783.53 |
| Interest & Investment Income | 596.63 | 998.35 | 801.85 | 53.35 | 1.44 | 13.82 |
| Earnings From Equity Investments | -1,937 | -2,408 | -406.43 | - | - | - |
| Currency Exchange Gain (Loss) | -19.3 | -43.31 | 31.32 | 23.91 | -1.17 | -1.09 |
| Other Non Operating Income (Expenses) | 4,300 | 339.78 | -697.36 | 45.52 | -8,536 | -2,531 |
| EBT Excluding Unusual Items | -9,844 | -17,169 | 147.76 | 1,183 | -10,386 | -9,840 |
| Gain (Loss) on Sale of Investments | 108.67 | 64.28 | - | - | -11.93 | - |
| Gain (Loss) on Sale of Assets | -108.32 | -1.01 | -0.69 | -9.83 | 171.94 | - |
| Pretax Income | -9,859 | -17,105 | 147.07 | 1,173 | -10,226 | -9,840 |
| Income Tax Expense | - | - | 675.92 | 7.92 | - | - |
| Earnings From Continuing Operations | -9,859 | -17,105 | -528.86 | 1,165 | -10,226 | -9,840 |
| Minority Interest in Earnings | 697.92 | 453.86 | 88.94 | - | - | - |
| Net Income | -9,161 | -16,652 | -439.92 | 1,165 | -10,226 | -9,840 |
| Net Income to Common | -9,161 | -16,652 | -439.92 | 1,165 | -10,226 | -9,840 |
| Shares Outstanding (Basic) | 15 | 15 | 14 | 12 | 5 | - |
| Shares Outstanding (Diluted) | 15 | 15 | 14 | 12 | 5 | - |
| Shares Change (YoY) | 0.30% | 0.78% | 24.32% | 144.57% | - | - |
| EPS (Basic) | -626.51 | -1139.79 | -30.35 | 99.94 | -2145.00 | - |
| EPS (Diluted) | -626.51 | -1140.00 | -30.35 | 99.94 | -2145.00 | - |
| Free Cash Flow | -13,738 | -10,324 | 1,973 | -3,289 | -2,324 | -4,548 |
| Free Cash Flow Per Share | -939.57 | -706.67 | 136.14 | -282.10 | -487.45 | - |
| Gross Margin | 106.19% | 99.92% | 99.92% | 99.95% | 99.97% | 99.99% |
| Operating Margin | -30.85% | -47.75% | 8.45% | 7.21% | -7.42% | -47.86% |
| Profit Margin | -28.92% | -59.81% | -2.29% | 7.10% | -88.34% | -72.03% |
| Free Cash Flow Margin | -43.38% | -37.08% | 10.29% | -20.04% | -20.08% | -33.30% |
| EBITDA | -8,095 | -11,493 | 2,802 | 1,816 | -263.28 | -5,784 |
| EBITDA Margin | -25.56% | -41.28% | 14.61% | 11.06% | -2.27% | -42.34% |
| D&A For EBITDA | 1,677 | 1,799 | 1,181 | 633.11 | 595.98 | 754.63 |
| EBIT | -9,772 | -13,293 | 1,621 | 1,183 | -859.26 | -6,539 |
| EBIT Margin | -30.85% | -47.75% | 8.45% | 7.21% | -7.42% | -47.86% |
| Effective Tax Rate | - | - | 459.60% | 0.68% | - | - |
| Advertising Expenses | - | 152.07 | 17.42 | 42.72 | 29.66 | 48.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.