SK Square Co., Ltd. (KRX:402340)
South Korea
· Delayed Price · Currency is KRW 176,300
-11,100 (-5.92%)
At close: Jun 27, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,811,141 | 1,906,611 | 2,276,508 | 2,370,553 | 4,224,204 |
Other Revenue | 5,529,225 | 4,231,860 | 1,947 | 364,626 | 2,654,280 |
| 7,340,366 | 6,138,471 | 2,278,455 | 2,735,179 | 6,878,484 | |
Revenue Growth (YoY) | 184.45% | 169.41% | -16.70% | -60.24% | - |
Cost of Revenue | 646,100 | 646,162 | 874,865 | 712,689 | 910,158 |
Gross Profit | 6,694,266 | 5,492,309 | 1,403,590 | 2,022,490 | 5,968,326 |
Selling, General & Admin | 1,161,137 | 1,282,404 | 1,537,516 | 1,848,518 | 3,010,260 |
Research & Development | 45,711 | 47,630 | 52,703 | 53,973 | 57,462 |
Other Operating Expenses | 4,551 | 4,869 | 4,818 | 6,090 | 7,908 |
Operating Expenses | 1,327,880 | 1,454,560 | 1,690,036 | 2,010,873 | 3,453,738 |
Operating Income | 5,366,386 | 4,037,749 | -286,446 | 11,617 | 2,514,588 |
Interest Expense | -17,123 | -17,535 | -8,266 | -4,665 | -73,224 |
Interest & Investment Income | 80,054 | 78,867 | 58,932 | 28,118 | 19,080 |
Earnings From Equity Investments | -82,858 | -94,749 | -2,088,650 | 17,065 | -25,536 |
Currency Exchange Gain (Loss) | 6,892 | 9,508 | -802 | -2,891 | -4,056 |
Other Non Operating Income (Expenses) | -33,394 | -31,744 | -3,398 | 1,123 | 18,360 |
EBT Excluding Unusual Items | 5,319,957 | 3,982,096 | -2,328,630 | 50,367 | 2,449,212 |
Gain (Loss) on Sale of Investments | -115,530 | -116,521 | -243,428 | 1,234 | -190,884 |
Gain (Loss) on Sale of Assets | 4,079 | 2,846 | -1,280 | -714 | -34,740 |
Asset Writedown | -36,730 | -32,789 | -24,182 | -10,091 | -30,402 |
Pretax Income | 5,171,776 | 3,835,632 | -2,597,520 | 40,796 | 2,193,186 |
Income Tax Expense | 242,287 | 185,117 | -292,263 | 1,962 | 14,250 |
Earnings From Continuing Operations | 4,929,489 | 3,650,515 | -2,305,257 | 38,834 | 2,178,936 |
Earnings From Discontinued Operations | - | - | 990,423 | 217,273 | - |
Net Income to Company | 4,929,489 | 3,650,515 | -1,314,834 | 256,107 | 2,178,936 |
Minority Interest in Earnings | 55,619 | 63,456 | 27,786 | 3,661 | 72,288 |
Net Income | 4,985,108 | 3,713,971 | -1,287,048 | 259,768 | 2,251,224 |
Net Income to Common | 4,985,108 | 3,713,971 | -1,287,048 | 259,768 | 2,251,224 |
Net Income Growth | - | - | - | -88.46% | - |
Shares Outstanding (Basic) | 133 | 134 | 139 | 141 | 141 |
Shares Outstanding (Diluted) | 134 | 134 | 139 | 151 | 142 |
Shares Change (YoY) | -2.79% | -3.60% | -7.85% | 6.57% | - |
EPS (Basic) | 37426.81 | 27771.70 | -9258.59 | 1837.00 | 15919.10 |
EPS (Diluted) | 37337.22 | 27716.00 | -9259.00 | 1722.00 | 15906.00 |
EPS Growth | - | - | - | -89.17% | - |
Free Cash Flow | 92,021 | 150,951 | 28,495 | 20,440 | 307,530 |
Free Cash Flow Per Share | 689.21 | 1126.48 | 204.98 | 135.50 | 2172.63 |
Dividend Per Share | - | - | - | - | 1540.020 |
Gross Margin | 91.20% | 89.47% | 61.60% | 73.94% | 86.77% |
Operating Margin | 73.11% | 65.78% | -12.57% | 0.43% | 36.56% |
Profit Margin | 67.91% | 60.50% | -56.49% | 9.50% | 32.73% |
Free Cash Flow Margin | 1.25% | 2.46% | 1.25% | 0.75% | 4.47% |
EBITDA | 5,467,220 | 4,141,378 | -142,955 | 386,154 | 2,894,370 |
EBITDA Margin | 74.48% | 67.47% | -6.27% | 14.12% | 42.08% |
D&A For EBITDA | 100,834 | 103,629 | 143,491 | 374,537 | 379,782 |
EBIT | 5,366,386 | 4,037,749 | -286,446 | 11,617 | 2,514,588 |
EBIT Margin | 73.11% | 65.78% | -12.57% | 0.43% | 36.56% |
Effective Tax Rate | 4.69% | 4.83% | - | 4.81% | 0.65% |
Advertising Expenses | - | 136,024 | 168,357 | 242,726 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.