SK Square Co., Ltd. (KRX:402340)
South Korea · Delayed Price · Currency is KRW 1,123,000
+119,000 (11.85%)
Aug 20, 2026, 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 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 | 1,287,831 | 1,411,521 | 1,649,858 | 2,276,508 | 2,370,553 | 4,224,204 |
Other Revenue | 14,178,329 | 9,044,032 | 4,231,912 | 1,947 | 473,686 | 2,654,280 |
| 15,466,160 | 10,455,553 | 5,881,770 | 2,278,455 | 2,844,239 | 6,878,484 | |
Revenue Growth | 104.00% | 77.76% | 158.15% | -19.89% | -58.65% | - |
Cost of Revenue | 531,548 | 302,771 | 439,091 | 874,865 | 712,689 | 910,158 |
Gross Profit | 14,934,612 | 10,152,782 | 5,442,679 | 1,403,590 | 2,131,550 | 5,968,326 |
Selling, General & Admin | 774,855 | 1,122,815 | 1,232,830 | 1,537,516 | 1,848,518 | 3,010,260 |
Research & Development | 26,634 | 37,778 | 45,747 | 52,703 | 53,973 | 57,462 |
Other Operating Expenses | 2,917 | 3,959 | 4,670 | 4,818 | 6,090 | 7,908 |
Operating Expenses | 862,181 | 1,244,310 | 1,396,867 | 1,690,036 | 2,010,873 | 3,453,738 |
Operating Income | 14,072,431 | 8,908,472 | 4,045,812 | -286,446 | 120,677 | 2,514,588 |
Interest Expense | -8,755 | -15,466 | -17,121 | -8,266 | -4,665 | -73,224 |
Interest & Investment Income | 37,131 | 64,433 | 76,570 | 58,932 | 28,118 | 19,080 |
Earnings From Equity Investments | 20,437,486 | 629,655 | -94,949 | -2,088,650 | -91,995 | -25,536 |
Currency Exchange Gain (Loss) | 8,955 | -2,208 | 6,908 | -802 | -2,891 | -4,056 |
Other Non Operating Income (Expenses) | 19,093,808 | -16,482 | -31,196 | -3,398 | 1,123 | 18,360 |
EBT Excluding Unusual Items | 53,641,056 | 9,568,404 | 3,986,024 | -2,328,630 | 50,367 | 2,449,212 |
Gain (Loss) on Sale of Investments | -77,394 | -76,692 | -114,301 | -243,428 | 1,234 | -190,884 |
Gain (Loss) on Sale of Assets | 79,085 | 81,329 | 3,173 | -1,280 | -714 | -34,740 |
Asset Writedown | -67,097 | -65,774 | -21,494 | -24,182 | -10,091 | -30,402 |
Pretax Income | 53,575,650 | 9,507,267 | 3,853,402 | -2,597,520 | 40,796 | 2,193,186 |
Income Tax Expense | 20,746,763 | 673,991 | 184,406 | -292,263 | 1,962 | 14,250 |
Earnings From Continuing Operations | 32,828,887 | 8,833,276 | 3,668,996 | -2,305,257 | 38,834 | 2,178,936 |
Earnings From Discontinued Operations | -19,817 | -14,581 | -18,481 | 990,423 | 217,273 | - |
Net Income to Company | 32,809,070 | 8,818,695 | 3,650,515 | -1,314,834 | 256,107 | 2,178,936 |
Minority Interest in Earnings | 14,814 | 5,436 | 63,456 | 27,786 | 3,661 | 72,288 |
Net Income | 32,823,884 | 8,824,131 | 3,713,971 | -1,287,048 | 259,768 | 2,251,224 |
Net Income to Common | 32,823,884 | 8,824,131 | 3,713,971 | -1,287,048 | 259,768 | 2,251,224 |
Net Income Growth | 477.41% | 137.59% | - | - | -88.46% | - |
Shares Outstanding (Basic) | 132 | 132 | 134 | 139 | 141 | 141 |
Shares Outstanding (Diluted) | 132 | 133 | 134 | 139 | 151 | 142 |
Shares Change | -1.18% | -0.94% | -3.60% | -7.85% | 6.57% | - |
EPS (Basic) | 249246.58 | 66712.70 | 27771.70 | -9258.59 | 1837.00 | 15919.10 |
EPS (Diluted) | 249231.44 | 66485.16 | 27631.08 | -9259.00 | 1722.00 | 15906.00 |
EPS Growth | 485.11% | 140.62% | - | - | -89.17% | - |
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 | - | 364,057 | 150,951 | 28,495 | 20,440 | 307,530 |
Free Cash Flow Per Share | - | 2742.59 | 1126.48 | 204.98 | 135.50 | 2172.63 |
Dividend Per Share | - | - | - | - | - | 1540.020 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | - | 97.10% | 92.53% | 61.60% | 74.94% | 86.77% |
Operating Margin | 90.99% | 85.20% | 68.79% | -12.57% | 4.24% | 36.56% |
Profit Margin | 212.23% | 84.40% | 63.14% | -56.49% | 9.13% | 32.73% |
Free Cash Flow Margin | - | 3.48% | 2.57% | 1.25% | 0.72% | 4.47% |
EBITDA | 14,146,765 | 8,991,310 | 4,149,441 | -142,955 | 495,214 | 2,894,370 |
EBITDA Margin | - | 86.00% | 70.55% | -6.27% | 17.41% | 42.08% |
D&A For EBITDA | 74,334 | 82,838 | 103,629 | 143,491 | 374,537 | 379,782 |
EBIT | 14,072,431 | 8,908,472 | 4,045,812 | -286,446 | 120,677 | 2,514,588 |
EBIT Margin | - | 85.20% | 68.79% | -12.57% | 4.24% | 36.56% |
Effective Tax Rate | - | 7.09% | 4.79% | - | 4.81% | 0.65% |
Advertising Expenses | - | 136,707 | 132,668 | 168,357 | 242,726 | - |