SK oceanplant Co.,Ltd (KRX:100090)

SK oceanplant Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	859,938	662,616	925,836	691,830	503,060	427,239
Other Revenue	-0	-0	-0	-	-	0
Revenue	859,938	662,616	925,836	691,830	503,060	427,239
Revenue Growth (YoY)	14.87%	-28.43%	33.82%	37.52%	17.75%	11.11%
Cost of Revenue	785,105	589,859	820,958	590,554	459,727	381,800
Gross Profit	74,833	72,757	104,878	101,276	43,333	45,439
Selling, General & Admin	27,729	27,887	26,467	27,387	15,371	14,252
Research & Development	12.22	121.65	84.04	67.99	10.74	-
Other Operating Expenses	453.86	552.58	331.96	496.51	150.55	321.69
Operating Expenses	30,363	30,954	28,807	28,881	18,735	16,970
Operating Income	44,469	41,803	76,071	72,395	24,598	28,469
Interest Expense	-18,450	-20,334	-21,706	-26,434	-19,578	-12,952
Interest & Investment Income	3,322	3,731	6,161	4,649	235.95	245.16
Currency Exchange Gain (Loss)	-2,324	1,658	2,256	825.26	6,491	-975.83
Other Non Operating Income (Expenses)	517.26	-9,369	-875	-15,140	-3,934	-314.97
EBT Excluding Unusual Items	27,534	17,490	61,907	36,296	7,812	14,471
Gain (Loss) on Sale of Investments	-	-	-58.74	-194.58	-	-
Gain (Loss) on Sale of Assets	53.67	158.72	1,357	-1,305	54.87	-836.05
Asset Writedown	-	-	-	-	-89,552	-4,461
Other Unusual Items	-	-	-105.83	-	-	-
Pretax Income	27,588	17,648	63,099	34,796	-81,685	9,174
Income Tax Expense	5,272	776.89	5,550	6,782	5,127	-3,072
Earnings From Continuing Operations	22,316	16,871	57,549	28,014	-86,812	12,245
Minority Interest in Earnings	99.78	-481.55	-73.31	-5,761	36,269	-3,841
Net Income	22,416	16,390	57,475	22,253	-50,542	8,405
Net Income to Common	22,416	16,390	57,475	22,253	-50,542	8,405
Net Income Growth	-0.62%	-71.48%	158.28%	-	-	-
Shares Outstanding (Basic)	59	59	55	42	36	31
Shares Outstanding (Diluted)	59	59	58	42	36	33
Shares Change (YoY)	1.80%	2.47%	36.16%	17.84%	8.39%	21.04%
EPS (Basic)	378.32	276.88	1040.71	524.49	-1403.73	269.79
EPS (Diluted)	378.05	276.88	1038.64	524.00	-1404.00	253.00
EPS Growth	15.99%	-73.34%	98.21%	-	-	-
Free Cash Flow	40,998	-16,036	-249,028	-47,539	102,232	-60,685
Free Cash Flow Per Share	691.95	-270.90	-4310.72	-1120.46	2839.31	-1826.77
Gross Margin	8.70%	10.98%	11.33%	14.64%	8.61%	10.64%
Operating Margin	5.17%	6.31%	8.22%	10.46%	4.89%	6.66%
Profit Margin	2.61%	2.47%	6.21%	3.22%	-10.05%	1.97%
Free Cash Flow Margin	4.77%	-2.42%	-26.90%	-6.87%	20.32%	-14.20%
EBITDA	68,720	71,071	94,673	83,802	43,838	47,850
EBITDA Margin	7.99%	10.73%	10.23%	12.11%	8.71%	11.20%
D&A For EBITDA	24,250	29,268	18,602	11,407	19,240	19,380
EBIT	44,469	41,803	76,071	72,395	24,598	28,469
EBIT Margin	5.17%	6.31%	8.22%	10.46%	4.89%	6.66%
Effective Tax Rate	19.11%	4.40%	8.80%	19.49%	-	-
Advertising Expenses	-	188.2	765.82	434.71	281.46	10.1

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.