SK IE Technology Co., Ltd. (KRX: 361610)
South Korea
· Delayed Price · Currency is KRW 22,750
-1,050 (-4.41%)
Dec 20, 2024, 3:30 PM KST
SK IE Technology 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 332,350 | 649,568 | 585,799 | 603,767 | 469,309 |
| Revenue Growth (YoY) | -49.12% | 10.89% | -2.98% | 28.65% | - |
| Cost of Revenue | 381,031 | 496,337 | 529,214 | 412,026 | 285,199 |
| Gross Profit | -48,681 | 153,231 | 56,585 | 191,741 | 184,110 |
| Selling, General & Admin | 91,850 | 85,721 | 62,087 | 60,639 | 31,734 |
| Research & Development | 34,649 | 25,799 | 35,884 | 33,589 | 24,480 |
| Other Operating Expenses | 5,584 | 4,134 | 6,656 | 4,902 | 964.64 |
| Operating Expenses | 138,255 | 121,203 | 108,880 | 102,566 | 58,891 |
| Operating Income | -186,937 | 32,028 | -52,295 | 89,176 | 125,219 |
| Interest Expense | -22,489 | -19,645 | -20,817 | -15,830 | -8,872 |
| Interest & Investment Income | 11,730 | 12,120 | 22,717 | 8,104 | 3,702 |
| Currency Exchange Gain (Loss) | 104,445 | 63,935 | -14,545 | 20,096 | -1,955 |
| Other Non Operating Income (Expenses) | -15,158 | 9,009 | 59,729 | 11,682 | 11,236 |
| EBT Excluding Unusual Items | -108,408 | 97,447 | -5,211 | 113,228 | 129,331 |
| Gain (Loss) on Sale of Investments | 6.12 | 1,274 | -1,274 | - | - |
| Gain (Loss) on Sale of Assets | -1,976 | -19.87 | - | -1,457 | -206.19 |
| Asset Writedown | -15.57 | -15.57 | -28,109 | -189.29 | - |
| Pretax Income | -110,394 | 98,685 | -34,593 | 111,582 | 129,124 |
| Income Tax Expense | -27,889 | 16,527 | -4,912 | 16,231 | 40,962 |
| Net Income | -72,985 | 82,158 | -29,681 | 95,350 | 88,162 |
| Net Income to Common | -72,985 | 82,158 | -29,681 | 95,350 | 88,162 |
| Net Income Growth | - | - | - | 8.15% | - |
| Shares Outstanding (Basic) | 71 | 71 | 71 | 68 | 58 |
| Shares Outstanding (Diluted) | 71 | 71 | 71 | 68 | 58 |
| Shares Change (YoY) | -0.00% | -0.00% | 4.21% | 18.07% | - |
| EPS (Basic) | -1023.67 | 1152.33 | -416.30 | 1393.72 | 1521.46 |
| EPS (Diluted) | -1023.67 | 1152.33 | -416.30 | 1393.72 | 1521.46 |
| EPS Growth | - | - | - | -8.40% | - |
| Free Cash Flow | -361,291 | -373,666 | -733,854 | -491,594 | -460,438 |
| Free Cash Flow Per Share | -5067.37 | -5240.94 | -10292.84 | -7185.54 | -7946.02 |
| Gross Margin | -14.65% | 23.59% | 9.66% | 31.76% | 39.23% |
| Operating Margin | -56.25% | 4.93% | -8.93% | 14.77% | 26.68% |
| Profit Margin | -21.96% | 12.65% | -5.07% | 15.79% | 18.79% |
| Free Cash Flow Margin | -108.71% | -57.53% | -125.27% | -81.42% | -98.11% |
| EBITDA | -29,763 | 186,947 | 103,624 | 206,860 | 196,574 |
| EBITDA Margin | -8.96% | 28.78% | 17.69% | 34.26% | 41.89% |
| D&A For EBITDA | 157,174 | 154,919 | 155,920 | 117,685 | 71,355 |
| EBIT | -186,937 | 32,028 | -52,295 | 89,176 | 125,219 |
| EBIT Margin | -56.25% | 4.93% | -8.93% | 14.77% | 26.68% |
| Effective Tax Rate | - | 16.75% | - | 14.55% | 31.72% |
Source: S&P Capital IQ. Standard template. Financial Sources.