SK D&D Co. Ltd. (KRX:210980)
South Korea · Delayed Price · Currency is KRW 3,985.00
-50.00 (-1.24%)
Sep 7, 2026, 3:30 PM KST
SK D&D Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 347,824 | 426,944 | 855,858 | 157,090 | 532,270 | 881,837 |
Other Revenue | 24,156 | 18,880 | 15,018 | 227,992 | 31,166 | - |
| 371,981 | 445,824 | 870,877 | 385,082 | 563,437 | 881,837 | |
Revenue Growth | -61.91% | -48.81% | 126.15% | -31.66% | -36.11% | 26.02% |
Gross Profit | 371,981 | 445,824 | 870,877 | 385,082 | 563,437 | 881,837 |
Selling, General & Admin | 404,046 | 386,812 | 802,420 | 198,484 | 449,404 | 635,913 |
Amortization of Goodwill & Intangibles | 1,927 | 2,255 | 2,408 | 1,913 | 2,624 | 1,995 |
Other Operating Expenses | 7,775 | 6,752 | 4,863 | 397.21 | 15,429 | 4,193 |
Operating Expenses | 427,532 | 408,529 | 817,207 | 207,487 | 499,090 | 671,971 |
Operating Income | -55,552 | 37,295 | 53,670 | 177,595 | 64,346 | 209,866 |
Interest Expense | -39,122 | -32,783 | -43,254 | -26,537 | -26,913 | -31,953 |
Interest & Investment Income | 11,946 | 10,232 | 11,137 | 8,177 | 7,017 | 6,247 |
Earnings From Equity Investments | -1,352 | -4,163 | 15,207 | -12,745 | 7,016 | -4,910 |
Currency Exchange Gain (Loss) | 7.28 | -94.65 | -78.24 | -2,879 | -4,143 | -14.2 |
Other Non Operating Income (Expenses) | -3,319 | 6,286 | 5,550 | -5,490 | 60,883 | 4,571 |
EBT Excluding Unusual Items | -87,391 | 16,771 | 42,232 | 138,122 | 108,207 | 183,806 |
Gain (Loss) on Sale of Investments | -615.75 | -1,879 | 3,692 | -6,881 | 5,322 | -3,252 |
Gain (Loss) on Sale of Assets | -1,029 | -377.7 | 336.33 | -43.39 | 193.86 | 1,041 |
Asset Writedown | -14,352 | - | - | - | - | - |
Pretax Income | -103,388 | 14,515 | 46,261 | 131,197 | 113,723 | 181,595 |
Income Tax Expense | -18,189 | 9,112 | 5,655 | 30,405 | 37,510 | 47,960 |
Earnings From Continuing Operations | -85,199 | 5,403 | 40,606 | 100,792 | 76,213 | 133,635 |
Earnings From Discontinued Operations | - | - | 3,589 | 2,286 | - | - |
Net Income to Company | -85,199 | 5,403 | 44,195 | 103,078 | 76,213 | 133,635 |
Minority Interest in Earnings | 439.56 | 1,693 | - | - | 438.46 | -352.02 |
Net Income | -84,759 | 7,096 | 44,195 | 103,078 | 76,652 | 133,283 |
Net Income to Common | -84,759 | 7,096 | 44,195 | 103,078 | 76,652 | 133,283 |
Net Income Growth | - | -83.94% | -57.13% | 34.48% | -42.49% | 102.24% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 22 |
Shares Change | 0.24% | -3.32% | 3.36% | 0.02% | -13.85% | 26.19% |
EPS (Basic) | -4554.99 | 381.39 | 2296.45 | 5536.78 | 4117.32 | 7159.23 |
EPS (Diluted) | -4555.38 | 381.00 | 2296.45 | 5535.92 | 4117.32 | 6857.76 |
EPS Growth | - | -83.41% | -58.52% | 34.46% | -39.96% | 78.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -237,670 | -268,272 | 234,150 | 179,336 | -126,045 | -69,806 |
Free Cash Flow Per Share | -12772.50 | -14418.51 | 12166.83 | 9631.43 | -6770.48 | -3230.38 |
Dividend Per Share | - | - | - | 1039.466 | 1039.466 | 1039.466 |
Dividend Growth | - | - | - | 0% | 0% | 33.33% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -14.93% | 8.37% | 6.16% | 46.12% | 11.42% | 23.80% |
Profit Margin | -22.79% | 1.59% | 5.08% | 26.77% | 13.60% | 15.11% |
Free Cash Flow Margin | -63.89% | -60.17% | 26.89% | 46.57% | -22.37% | -7.92% |
EBITDA | -40,340 | 51,760 | 68,112 | 213,060 | 98,604 | 241,731 |
EBITDA Margin | -10.85% | 11.61% | 7.82% | 55.33% | 17.50% | 27.41% |
D&A For EBITDA | 15,212 | 14,466 | 14,442 | 35,465 | 34,258 | 31,865 |
EBIT | -55,552 | 37,295 | 53,670 | 177,595 | 64,346 | 209,866 |
EBIT Margin | -14.93% | 8.37% | 6.16% | 46.12% | 11.42% | 23.80% |
Effective Tax Rate | - | 62.78% | 12.22% | 23.18% | 32.98% | 26.41% |
Advertising Expenses | - | 304.09 | 497.63 | 544.34 | 1,338 | 754.53 |