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	1,338,779	1,411,521	1,649,858	2,276,508	2,370,553	4,224,204
Other Revenue	33,459,554	9,044,032	4,231,912	1,947	473,686	2,654,280
Revenue	34,798,333	10,455,553	5,881,770	2,278,455	2,844,239	6,878,484
Revenue Growth	362.11%	77.76%	158.15%	-19.89%	-58.65%	-
Cost of Revenue	285,817	302,771	439,091	874,865	712,689	910,158
Gross Profit	34,512,516	10,152,782	5,442,679	1,403,590	2,131,550	5,968,326
Selling, General & Admin	1,046,551	1,122,815	1,232,830	1,537,516	1,848,518	3,010,260
Research & Development	34,655	37,778	45,747	52,703	53,973	57,462
Other Operating Expenses	4,278	3,959	4,670	4,818	6,090	7,908
Operating Expenses	1,159,775	1,244,310	1,396,867	1,690,036	2,010,873	3,453,738
Operating Income	33,352,741	8,908,472	4,045,812	-286,446	120,677	2,514,588
Interest Expense	-10,794	-15,466	-17,121	-8,266	-4,665	-73,224
Interest & Investment Income	51,204	64,433	76,570	58,932	28,118	19,080
Earnings From Equity Investments	1,611,076	629,655	-94,949	-2,088,650	-91,995	-25,536
Currency Exchange Gain (Loss)	8,852	-2,208	6,908	-802	-2,891	-4,056
Other Non Operating Income (Expenses)	-29,683	-16,482	-31,196	-3,398	1,123	18,360
EBT Excluding Unusual Items	34,983,396	9,568,404	3,986,024	-2,328,630	50,367	2,449,212
Gain (Loss) on Sale of Investments	-92,727	-76,692	-114,301	-243,428	1,234	-190,884
Gain (Loss) on Sale of Assets	77,208	81,329	3,173	-1,280	-714	-34,740
Asset Writedown	-68,619	-65,774	-21,494	-24,182	-10,091	-30,402
Pretax Income	34,899,258	9,507,267	3,853,402	-2,597,520	40,796	2,193,186
Income Tax Expense	2,072,272	673,991	184,406	-292,263	1,962	14,250
Earnings From Continuing Operations	32,826,986	8,833,276	3,668,996	-2,305,257	38,834	2,178,936
Earnings From Discontinued Operations	-17,893	-14,581	-18,481	990,423	217,273	-
Net Income to Company	32,809,093	8,818,695	3,650,515	-1,314,834	256,107	2,178,936
Minority Interest in Earnings	14,553	5,436	63,456	27,786	3,661	72,288
Net Income	32,823,646	8,824,131	3,713,971	-1,287,048	259,768	2,251,224
Net Income to Common	32,823,646	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	-0.65%	-0.94%	-3.60%	-7.85%	6.57%	-
EPS (Basic)	248828.20	66712.70	27771.70	-9258.59	1837.00	15919.10
EPS (Diluted)	247956.79	66485.16	27631.08	-9259.00	1722.00	15906.00
EPS Growth	482.11%	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	382,933	364,057	150,951	28,495	20,440	307,530
Free Cash Flow Per Share	2892.82	2742.59	1126.48	204.98	135.50	2172.63
Dividend Per Share	1550.000	-	-	-	-	1540.020
Dividend Growth	-	-	-	-	-	-
Gross Margin	99.18%	97.10%	92.53%	61.60%	74.94%	86.77%
Operating Margin	95.85%	85.20%	68.79%	-12.57%	4.24%	36.56%
Profit Margin	94.33%	84.40%	63.14%	-56.49%	9.13%	32.73%
Free Cash Flow Margin	1.10%	3.48%	2.57%	1.25%	0.72%	4.47%
EBITDA	33,424,945	8,991,310	4,149,441	-142,955	495,214	2,894,370
EBITDA Margin	96.05%	86.00%	70.55%	-6.27%	17.41%	42.08%
D&A For EBITDA	72,204	82,838	103,629	143,491	374,537	379,782
EBIT	33,352,741	8,908,472	4,045,812	-286,446	120,677	2,514,588
EBIT Margin	95.85%	85.20%	68.79%	-12.57%	4.24%	36.56%
Effective Tax Rate	5.94%	7.09%	4.79%	-	4.81%	0.65%
Advertising Expenses	-	136,707	132,668	168,357	242,726	-