SK Square Co., Ltd. (KRX:402340)
509,000
-44,000 (-7.96%)
At close: Mar 9, 2026
SK Square Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,411,500 | 1,906,611 | 2,276,508 | 2,370,553 | 4,224,204 |
| Other Revenue | - | 4,231,860 | 1,947 | 473,686 | 2,654,280 |
| Revenue | 1,411,500 | 6,138,471 | 2,278,455 | 2,844,239 | 6,878,484 |
| Revenue Growth (YoY) | -77.01% | 169.41% | -19.89% | -58.65% | - |
| Cost of Revenue | 1,544,500 | 646,162 | 874,865 | 712,689 | 910,158 |
| Gross Profit | -133,000 | 5,492,309 | 1,403,590 | 2,131,550 | 5,968,326 |
| Selling, General & Admin | - | 1,282,404 | 1,537,516 | 1,848,518 | 3,010,260 |
| Research & Development | - | 47,630 | 52,703 | 53,973 | 57,462 |
| Other Operating Expenses | - | 4,869 | 4,818 | 6,090 | 7,908 |
| Operating Expenses | - | 1,454,560 | 1,690,036 | 2,010,873 | 3,453,738 |
| Operating Income | -133,000 | 4,037,749 | -286,446 | 120,677 | 2,514,588 |
| Interest Expense | - | -17,535 | -8,266 | -4,665 | -73,224 |
| Interest & Investment Income | - | 78,867 | 58,932 | 28,118 | 19,080 |
| Earnings From Equity Investments | 8,930,400 | -94,749 | -2,088,650 | -91,995 | -25,536 |
| Currency Exchange Gain (Loss) | - | 9,508 | -802 | -2,891 | -4,056 |
| Other Non Operating Income (Expenses) | 709,900 | -31,744 | -3,398 | 1,123 | 18,360 |
| EBT Excluding Unusual Items | 9,507,300 | 3,982,096 | -2,328,630 | 50,367 | 2,449,212 |
| Gain (Loss) on Sale of Investments | - | -116,521 | -243,428 | 1,234 | -190,884 |
| Gain (Loss) on Sale of Assets | - | 2,846 | -1,280 | -714 | -34,740 |
| Asset Writedown | - | -32,789 | -24,182 | -10,091 | -30,402 |
| Pretax Income | 9,507,300 | 3,835,632 | -2,597,520 | 40,796 | 2,193,186 |
| Income Tax Expense | 688,600 | 185,117 | -292,263 | 1,962 | 14,250 |
| Earnings From Continuing Operations | 8,818,700 | 3,650,515 | -2,305,257 | 38,834 | 2,178,936 |
| Earnings From Discontinued Operations | - | - | 990,423 | 217,273 | - |
| Net Income to Company | 8,818,700 | 3,650,515 | -1,314,834 | 256,107 | 2,178,936 |
| Minority Interest in Earnings | - | 63,456 | 27,786 | 3,661 | 72,288 |
| Net Income | 8,818,700 | 3,713,971 | -1,287,048 | 259,768 | 2,251,224 |
| Net Income to Common | 8,818,700 | 3,713,971 | -1,287,048 | 259,768 | 2,251,224 |
| Net Income Growth | 137.45% | - | - | -88.46% | - |
| Shares Outstanding (Basic) | 132 | 134 | 139 | 141 | 141 |
| Shares Outstanding (Diluted) | 132 | 134 | 139 | 151 | 142 |
| Shares Change (YoY) | -1.43% | -3.60% | -7.85% | 6.57% | - |
| EPS (Basic) | 66764.27 | 27771.70 | -9258.59 | 1837.00 | 15919.10 |
| EPS (Diluted) | 66764.27 | 27716.00 | -9259.00 | 1722.00 | 15906.00 |
| EPS Growth | 140.89% | - | - | -89.17% | - |
| Free Cash Flow | - | 150,951 | 28,495 | 20,440 | 307,530 |
| Free Cash Flow Per Share | - | 1126.48 | 204.98 | 135.50 | 2172.63 |
| Dividend Per Share | - | - | - | - | 1540.020 |
| Gross Margin | -9.42% | 89.47% | 61.60% | 74.94% | 86.77% |
| Operating Margin | -9.42% | 65.78% | -12.57% | 4.24% | 36.56% |
| Profit Margin | 624.77% | 60.50% | -56.49% | 9.13% | 32.73% |
| Free Cash Flow Margin | - | 2.46% | 1.25% | 0.72% | 4.47% |
| EBITDA | - | 4,141,378 | -142,955 | 495,214 | 2,894,370 |
| EBITDA Margin | - | 67.47% | -6.27% | 17.41% | 42.08% |
| D&A For EBITDA | 85,364 | 103,629 | 143,491 | 374,537 | 379,782 |
| EBIT | -133,000 | 4,037,749 | -286,446 | 120,677 | 2,514,588 |
| EBIT Margin | -9.42% | 65.78% | -12.57% | 4.24% | 36.56% |
| Effective Tax Rate | 7.24% | 4.83% | - | 4.81% | 0.65% |
| Advertising Expenses | - | 136,024 | 168,357 | 242,726 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.