SKK Holdings Limited (SKK)

SKK Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	11.3	9.76	9.62	11.92
Revenue Growth (YoY)	15.80%	1.43%	-19.27%	-
Cost of Revenue	6.36	6.31	4.97	7.76
Gross Profit	4.94	3.45	4.66	4.15
Selling, General & Admin	4.24	3.03	3.1	2.84
Operating Expenses	4.24	3.03	3.1	2.84
Operating Income	0.71	0.42	1.55	1.31
Interest Expense	-0.33	-0.22	-0.15	-0.19
Interest & Investment Income	0	0.01	0.07	0
Currency Exchange Gain (Loss)	0.07	-	-	-
Other Non Operating Income (Expenses)	0.05	0.03	0.57	0.47
EBT Excluding Unusual Items	0.48	0.24	2.04	1.6
Gain (Loss) on Sale of Investments	-	-	-0.19	-
Gain (Loss) on Sale of Assets	0.12	0.09	0.02	-0.07
Other Unusual Items	-	-	-	0.1
Pretax Income	0.61	0.33	1.87	1.63
Income Tax Expense	0.16	0.13	0.42	0.31
Net Income	0.44	0.2	1.45	1.31
Net Income to Common	0.44	0.2	1.45	1.31
Net Income Growth	124.24%	-86.33%	10.37%	-
Shares Outstanding (Basic)	16	14	14	19
Shares Outstanding (Diluted)	16	14	14	19
Shares Change (YoY)	12.61%	-	-28.63%	-
EPS (Basic)	0.03	0.01	0.10	0.07
EPS (Diluted)	0.03	0.01	0.10	0.07
EPS Growth	99.13%	-86.33%	54.63%	-
Free Cash Flow	-4.44	-2.85	1.44	2.73
Free Cash Flow Per Share	-0.28	-0.20	0.10	0.14
Gross Margin	43.71%	35.39%	48.38%	34.86%
Operating Margin	6.24%	4.32%	16.13%	11.01%
Profit Margin	3.93%	2.03%	15.05%	11.01%
Free Cash Flow Margin	-39.31%	-29.18%	14.94%	22.89%
EBITDA	2.09	1.63	2.75	2.47
EBITDA Margin	18.50%	16.73%	28.60%	20.70%
D&A For EBITDA	1.39	1.21	1.2	1.16
EBIT	0.71	0.42	1.55	1.31
EBIT Margin	6.24%	4.32%	16.13%	11.01%
Effective Tax Rate	26.61%	39.26%	22.36%	19.26%
Advertising Expenses	-	-	0	0.01

Updated Dec 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q