SKAI worldwide Co., Ltd. (KOSDAQ:357880)
3,905.00
-150.00 (-3.70%)
At close: Apr 17, 2026
SKAI worldwide Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 15,642 | 19,849 | 24,262 | 19,175 | 16,415 | |
Revenue Growth (YoY) | -21.20% | -18.19% | 26.53% | 16.82% | 41.80% |
Cost of Revenue | 7,330 | 18,157 | 23,454 | 15.19 | 8.83 |
Gross Profit | 8,312 | 1,692 | 808.24 | 19,160 | 16,406 |
Selling, General & Admin | 10,237 | 9,686 | 8,614 | 14,028 | 12,154 |
Research & Development | 1,271 | 2,524 | 2,346 | 2,331 | 2,382 |
Amortization of Goodwill & Intangibles | 122.46 | 211.7 | 213.72 | 472.22 | 150.72 |
Other Operating Expenses | 34.69 | 36.75 | 31.06 | 29 | 45.04 |
Operating Expenses | 13,666 | 13,912 | 13,199 | 17,539 | 15,223 |
Operating Income | -5,354 | -12,221 | -12,391 | 1,621 | 1,183 |
Interest Expense | -2,237 | -2,899 | -2,762 | -1,203 | -122.57 |
Interest & Investment Income | 205.43 | 432.39 | 951.94 | 801.85 | 53.35 |
Earnings From Equity Investments | -3,092 | -2,139 | -2,408 | -406.43 | - |
Currency Exchange Gain (Loss) | - | 12.48 | -42.42 | 31.32 | 23.91 |
Other Non Operating Income (Expenses) | -3,419 | 3,159 | 339.78 | -697.36 | 45.52 |
EBT Excluding Unusual Items | -13,897 | -13,656 | -16,311 | 147.76 | 1,183 |
Impairment of Goodwill | -1,476 | -215.51 | - | - | - |
Gain (Loss) on Sale of Investments | 31.37 | -184.27 | 64.28 | - | - |
Gain (Loss) on Sale of Assets | -213.24 | 22.26 | -0.8 | -0.69 | -9.83 |
Other Unusual Items | 485.06 | 524.67 | - | - | - |
Pretax Income | -15,070 | -13,509 | -16,248 | 147.07 | 1,173 |
Income Tax Expense | - | 792.67 | - | 675.92 | 7.92 |
Earnings From Continuing Operations | -15,070 | -14,301 | -16,248 | -528.86 | 1,165 |
Earnings From Discontinued Operations | - | -10,488 | -857.77 | - | - |
Net Income to Company | -15,070 | -24,789 | -17,105 | -528.86 | 1,165 |
Minority Interest in Earnings | 237.92 | 1,010 | 453.86 | 88.94 | - |
Net Income | -14,832 | -23,779 | -16,652 | -439.92 | 1,165 |
Net Income to Common | -14,832 | -23,779 | -16,652 | -439.92 | 1,165 |
Shares Outstanding (Basic) | 35 | 14 | 15 | 14 | 12 |
Shares Outstanding (Diluted) | 35 | 14 | 15 | 14 | 12 |
Shares Change (YoY) | 155.53% | -6.29% | 0.78% | 24.32% | 144.57% |
EPS (Basic) | -424.00 | -1737.00 | -1139.79 | -30.35 | 99.94 |
EPS (Diluted) | -424.00 | -1737.00 | -1139.79 | -30.35 | 99.94 |
Free Cash Flow | -4,292 | -11,862 | -10,664 | 1,973 | -3,289 |
Free Cash Flow Per Share | -122.70 | -866.50 | -729.98 | 136.14 | -282.10 |
Gross Margin | 53.14% | 8.52% | 3.33% | 99.92% | 99.95% |
Operating Margin | -34.23% | -61.57% | -51.07% | 8.45% | 7.21% |
Profit Margin | -94.82% | -119.80% | -68.63% | -2.29% | 7.10% |
Free Cash Flow Margin | -27.44% | -59.76% | -43.96% | 10.29% | -20.04% |
EBITDA | -4,395 | -10,653 | -10,926 | 2,802 | 1,816 |
EBITDA Margin | -28.10% | -53.67% | -45.03% | 14.61% | 11.06% |
D&A For EBITDA | 959.02 | 1,568 | 1,465 | 1,181 | 633.11 |
EBIT | -5,354 | -12,221 | -12,391 | 1,621 | 1,183 |
EBIT Margin | -34.23% | -61.57% | -51.07% | 8.45% | 7.21% |
Effective Tax Rate | - | - | - | 459.60% | 0.68% |
Advertising Expenses | 207.93 | 280.92 | 128.84 | 17.42 | 42.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.