SK Square Co., Ltd. (KRX: 402340)
South Korea
· Delayed Price · Currency is KRW 77,600
-700 (-0.89%)
Nov 15, 2024, 3:30 PM KST
SK Square 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 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 2,123,582 | 2,276,508 | 2,370,553 | 4,224,204 |
| Other Revenue | -2,052,593 | -2,052,593 | 364,626 | 2,654,280 |
| Revenue | 70,989 | 223,915 | 2,735,179 | 6,878,484 |
| Revenue Growth (YoY) | -96.13% | -91.81% | -60.24% | - |
| Cost of Revenue | 874,865 | 874,865 | 712,689 | 910,158 |
| Gross Profit | -803,876 | -650,950 | 2,022,490 | 5,968,326 |
| Selling, General & Admin | 1,357,566 | 1,537,516 | 1,848,518 | 3,010,260 |
| Research & Development | 52,703 | 52,703 | 53,973 | 57,462 |
| Other Operating Expenses | 4,818 | 4,818 | 6,090 | 7,908 |
| Operating Expenses | 1,514,828 | 1,690,036 | 2,010,873 | 3,453,738 |
| Operating Income | -2,318,704 | -2,340,986 | 11,617 | 2,514,588 |
| Interest Expense | -14,313 | -8,266 | -4,665 | -73,224 |
| Interest & Investment Income | 79,666 | 58,932 | 28,118 | 19,080 |
| Earnings From Equity Investments | 2,420,403 | -34,110 | 17,065 | -25,536 |
| Currency Exchange Gain (Loss) | 1,872 | -802 | -2,891 | -4,056 |
| Other Non Operating Income (Expenses) | -37,514 | -3,398 | 1,123 | 18,360 |
| EBT Excluding Unusual Items | 131,410 | -2,328,630 | 50,367 | 2,449,212 |
| Gain (Loss) on Sale of Investments | -228,072 | -243,428 | 1,234 | -190,884 |
| Gain (Loss) on Sale of Assets | -1,231 | -1,280 | -714 | -34,740 |
| Asset Writedown | -25,051 | -24,182 | -10,091 | -30,402 |
| Pretax Income | -122,944 | -2,597,520 | 40,796 | 2,193,186 |
| Income Tax Expense | -180,491 | -292,263 | 1,962 | 14,250 |
| Earnings From Continuing Operations | 57,547 | -2,305,257 | 38,834 | 2,178,936 |
| Earnings From Discontinued Operations | 917,474 | 990,423 | 217,273 | - |
| Net Income to Company | 975,021 | -1,314,834 | 256,107 | 2,178,936 |
| Minority Interest in Earnings | 48,819 | 27,786 | 3,661 | 72,288 |
| Net Income | 1,023,840 | -1,287,048 | 259,768 | 2,251,224 |
| Net Income to Common | 1,023,840 | -1,287,048 | 259,768 | 2,251,224 |
| Net Income Growth | - | - | -88.46% | - |
| Shares Outstanding (Basic) | 136 | 139 | 141 | 141 |
| Shares Outstanding (Diluted) | 136 | 139 | 151 | 142 |
| Shares Change (YoY) | -3.65% | -7.85% | 6.57% | - |
| EPS (Basic) | 7540.68 | -9258.59 | 1837.00 | 15919.10 |
| EPS (Diluted) | 7534.07 | -9258.59 | 1722.00 | 15906.00 |
| EPS Growth | - | - | -89.17% | - |
| Free Cash Flow | -26,301 | 28,495 | 20,440 | 307,530 |
| Free Cash Flow Per Share | -193.54 | 204.98 | 135.50 | 2172.63 |
| Dividend Per Share | - | - | - | 1540.020 |
| Gross Margin | - | -290.71% | 73.94% | 86.77% |
| Operating Margin | -3266.29% | -1045.48% | 0.42% | 36.56% |
| Profit Margin | 1442.25% | -574.79% | 9.50% | 32.73% |
| Free Cash Flow Margin | -37.05% | 12.73% | 0.75% | 4.47% |
| EBITDA | -2,219,577 | -2,197,495 | 386,154 | 2,894,370 |
| EBITDA Margin | - | - | 14.12% | 42.08% |
| D&A For EBITDA | 99,127 | 143,491 | 374,537 | 379,782 |
| EBIT | -2,318,704 | -2,340,986 | 11,617 | 2,514,588 |
| EBIT Margin | - | - | 0.42% | 36.56% |
| Effective Tax Rate | - | - | 4.81% | 0.65% |
| Advertising Expenses | - | 168,357 | 242,726 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.