S
SK D&D Co Ltd
KRX:210980
SK D&D Co Ltd
KRX:210980
Price:
12 160
KRW
-3.95%
Market Closed
Market Cap:
₩226.4B
Income Statement
Earnings Waterfall
SK D&D Co Ltd
SK D&D Co Ltd
Income Statement
SK D&D Co Ltd
SK D&D Co Ltd
Currency: KRW
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 065
|
1 802
|
2 725
|
4 175
|
5 493
|
7 276
|
9 340
|
10 567
|
11 193
|
9 554
|
8 459
|
9 398
|
10 192
|
13 659
|
14 900
|
19 107
|
21 335
|
30 823
|
33 904
|
36 325
|
39 445
|
33 787
|
48 185
|
47 247
|
45 970
|
45 751
|
31 953
|
28 150
|
26 079
|
25 622
|
26 913
|
26 536
|
28 000
|
27 544
|
26 537
|
28 636
|
31 838
|
36 944
|
43 254
|
43 245
|
40 458
|
35 624
|
|
| Revenue |
104 782
N/A
|
165 861
+58%
|
231 300
+39%
|
238 652
+3%
|
237 832
0%
|
233 892
-2%
|
276 376
+18%
|
300 734
+9%
|
326 950
+9%
|
350 976
+7%
|
330 812
-6%
|
298 555
-10%
|
490 618
+64%
|
524 358
+7%
|
562 772
+7%
|
569 982
+1%
|
374 752
-34%
|
344 225
-8%
|
454 720
+32%
|
499 805
+10%
|
604 158
+21%
|
851 747
+41%
|
699 753
-18%
|
891 005
+27%
|
1 053 311
+18%
|
802 062
-24%
|
790 956
-1%
|
935 395
+18%
|
697 418
-25%
|
739 147
+6%
|
563 437
-24%
|
486 628
-14%
|
647 520
+33%
|
582 994
-10%
|
385 082
-34%
|
462 649
+20%
|
314 212
-32%
|
318 994
+2%
|
870 877
+173%
|
961 558
+10%
|
976 604
+2%
|
1 016 505
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78 684)
|
(122 933)
|
(172 790)
|
(179 216)
|
(177 270)
|
(176 588)
|
(196 230)
|
(213 801)
|
(231 753)
|
(253 659)
|
(250 770)
|
(228 537)
|
(363 399)
|
(391 595)
|
(421 392)
|
(430 322)
|
(297 141)
|
(253 181)
|
(322 733)
|
(341 689)
|
(400 808)
|
(592 577)
|
(474 442)
|
(656 754)
|
(817 025)
|
(631 201)
|
(581 668)
|
(661 621)
|
(451 343)
|
(482 761)
|
(199 600)
|
(323 758)
|
(247 497)
|
(194 777)
|
(60 427)
|
(58 905)
|
(97 396)
|
(79 704)
|
(598 826)
|
(630 795)
|
(618 902)
|
(631 577)
|
|
| Gross Profit |
26 098
N/A
|
42 928
+64%
|
58 510
+36%
|
59 437
+2%
|
60 563
+2%
|
57 305
-5%
|
80 146
+40%
|
86 933
+8%
|
95 197
+10%
|
97 316
+2%
|
80 042
-18%
|
70 017
-13%
|
127 218
+82%
|
132 762
+4%
|
141 380
+6%
|
139 659
-1%
|
77 610
-44%
|
91 045
+17%
|
131 987
+45%
|
158 117
+20%
|
203 351
+29%
|
259 170
+27%
|
225 311
-13%
|
234 251
+4%
|
236 286
+1%
|
170 861
-28%
|
209 289
+22%
|
273 774
+31%
|
246 076
-10%
|
256 386
+4%
|
363 837
+42%
|
162 870
-55%
|
400 023
+146%
|
388 216
-3%
|
324 655
-16%
|
403 744
+24%
|
216 816
-46%
|
239 290
+10%
|
272 050
+14%
|
330 763
+22%
|
357 702
+8%
|
384 928
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 826)
|
(16 828)
|
(31 624)
|
(35 918)
|
(40 081)
|
(42 811)
|
(39 765)
|
(37 383)
|
(43 403)
|
(45 567)
|
(56 387)
|
(57 789)
|
(62 059)
|
(63 603)
|
(56 283)
|
(56 191)
|
(47 535)
|
(47 924)
|
(49 729)
|
(55 476)
|
(64 455)
|
(77 904)
|
(85 504)
|
(88 359)
|
(104 746)
|
(92 392)
|
(79 921)
|
(99 120)
|
(87 098)
|
(94 456)
|
(269 351)
|
(130 341)
|
(173 263)
|
(192 370)
|
(147 060)
|
(222 753)
|
(236 468)
|
(245 920)
|
(218 380)
|
(269 953)
|
(254 920)
|
(284 490)
|
|
| Selling, General & Administrative |
(11 475)
|
(16 287)
|
(30 895)
|
(35 149)
|
(39 391)
|
(42 188)
|
(39 207)
|
(36 888)
|
(42 908)
|
(45 070)
|
(55 725)
|
(56 498)
|
(60 460)
|
(61 656)
|
(54 397)
|
(53 943)
|
(44 933)
|
(45 010)
|
(46 249)
|
(51 721)
|
(60 449)
|
(76 756)
|
(81 079)
|
(82 503)
|
(98 529)
|
(85 957)
|
(74 580)
|
(92 334)
|
(81 426)
|
(88 527)
|
(42 328)
|
(88 856)
|
(124 614)
|
(123 512)
|
(112 952)
|
(168 991)
|
(181 207)
|
(199 399)
|
(187 955)
|
(228 217)
|
(214 816)
|
(232 426)
|
|
| Depreciation & Amortization |
(351)
|
(541)
|
(729)
|
(769)
|
(689)
|
(622)
|
(558)
|
(495)
|
(496)
|
(498)
|
(662)
|
(930)
|
(1 239)
|
(1 649)
|
(1 886)
|
(2 247)
|
(2 600)
|
(2 913)
|
(3 480)
|
(3 755)
|
(4 006)
|
(4 293)
|
(4 425)
|
(4 656)
|
(6 217)
|
(6 435)
|
(5 341)
|
(6 786)
|
(5 672)
|
(5 929)
|
(34 258)
|
(41 484)
|
(48 649)
|
(55 883)
|
(8 605)
|
(29 285)
|
(25 689)
|
(19 230)
|
(9 923)
|
(13 120)
|
(11 583)
|
(13 142)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(361)
|
(360)
|
(298)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 145
|
0
|
(1 200)
|
0
|
0
|
0
|
0
|
0
|
0
|
(192 766)
|
0
|
0
|
(12 976)
|
(25 503)
|
(24 477)
|
(29 571)
|
(27 292)
|
(20 502)
|
(28 616)
|
(28 521)
|
(38 922)
|
|
| Operating Income |
14 272
N/A
|
26 100
+83%
|
26 887
+3%
|
23 518
-13%
|
20 481
-13%
|
14 493
-29%
|
40 382
+179%
|
49 551
+23%
|
51 796
+5%
|
51 751
0%
|
23 655
-54%
|
12 230
-48%
|
65 159
+433%
|
69 160
+6%
|
85 097
+23%
|
83 469
-2%
|
30 078
-64%
|
43 122
+43%
|
82 258
+91%
|
102 641
+25%
|
138 895
+35%
|
181 266
+31%
|
139 807
-23%
|
145 891
+4%
|
131 539
-10%
|
78 467
-40%
|
129 368
+65%
|
174 654
+35%
|
158 978
-9%
|
161 930
+2%
|
94 486
-42%
|
32 529
-66%
|
226 761
+597%
|
195 846
-14%
|
177 595
-9%
|
180 991
+2%
|
(19 652)
N/A
|
(6 630)
+66%
|
53 670
N/A
|
60 810
+13%
|
102 782
+69%
|
100 438
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
146
|
(2 376)
|
(2 359)
|
(1 707)
|
(2 079)
|
70
|
(4 366)
|
(6 985)
|
(7 575)
|
(4 312)
|
(1 153)
|
(3 004)
|
(2 791)
|
(9 996)
|
(16 328)
|
(20 511)
|
(21 136)
|
(32 553)
|
(33 342)
|
(38 675)
|
(39 196)
|
(45 728)
|
(68 228)
|
(63 509)
|
(4 667)
|
14 488
|
32 427
|
23 047
|
(35 736)
|
(36 915)
|
(42 615)
|
(14 638)
|
(22 316)
|
(17 996)
|
(39 608)
|
(49 035)
|
(54 282)
|
(59 188)
|
(34 274)
|
(37 630)
|
(30 838)
|
(22 182)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(360)
|
0
|
0
|
0
|
0
|
0
|
(9 550)
|
(14 807)
|
(11 717)
|
(10 462)
|
(2 112)
|
0
|
55
|
0
|
12 231
|
11 727
|
17 575
|
34 971
|
23 755
|
23 417
|
1 093
|
(16 303)
|
(17 483)
|
(16 455)
|
(3 489)
|
(3 675)
|
8 026
|
16 377
|
21 545
|
21 545
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
1
|
0
|
(12)
|
0
|
(11)
|
0
|
64 303
|
64 025
|
64 026
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(1 406)
|
(662)
|
(469)
|
0
|
801
|
284
|
(341)
|
(773)
|
793
|
1 041
|
1 059
|
1 528
|
89
|
194
|
286
|
238
|
213
|
(43)
|
(620)
|
(615)
|
(223)
|
336
|
294
|
224
|
(299)
|
|
| Total Other Income |
722
|
1 162
|
1 678
|
914
|
860
|
482
|
(1 552)
|
(477)
|
574
|
(180)
|
2 590
|
65 145
|
(398)
|
2 044
|
374
|
973
|
6 277
|
17 033
|
22 772
|
32 072
|
30 243
|
15 430
|
21 290
|
9 550
|
5 818
|
9 376
|
1 183
|
1 320
|
59 348
|
57 010
|
60 565
|
62 179
|
3 575
|
6 259
|
(3 258)
|
(1 507)
|
4 641
|
5 153
|
4 983
|
3 977
|
(1 094)
|
(875)
|
|
| Pre-Tax Income |
15 141
N/A
|
24 887
+64%
|
26 206
+5%
|
22 726
-13%
|
19 252
-15%
|
15 045
-22%
|
34 453
+129%
|
42 089
+22%
|
109 097
+159%
|
111 220
+2%
|
88 759
-20%
|
74 371
-16%
|
61 970
-17%
|
61 210
-1%
|
69 142
+13%
|
63 932
-8%
|
5 589
-91%
|
11 389
+104%
|
59 309
+421%
|
85 107
+43%
|
127 830
+50%
|
151 768
+19%
|
93 209
-39%
|
91 590
-2%
|
144 146
+57%
|
114 852
-20%
|
181 595
+58%
|
235 051
+29%
|
207 872
-12%
|
205 532
-1%
|
113 723
-45%
|
64 052
-44%
|
190 775
+198%
|
167 867
-12%
|
131 197
-22%
|
126 155
-4%
|
(61 882)
N/A
|
(44 510)
+28%
|
46 261
N/A
|
48 997
+6%
|
71 074
+45%
|
77 081
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 424)
|
(5 743)
|
(6 048)
|
(5 533)
|
(4 720)
|
(3 772)
|
(8 112)
|
(10 779)
|
(27 006)
|
(27 180)
|
(23 749)
|
(19 573)
|
(16 644)
|
(16 387)
|
(16 731)
|
(14 661)
|
107
|
(236)
|
(14 406)
|
(20 942)
|
(32 723)
|
(41 633)
|
(27 099)
|
(27 103)
|
(37 553)
|
(28 794)
|
(47 960)
|
(70 243)
|
(62 521)
|
(61 998)
|
(37 510)
|
(15 838)
|
(43 549)
|
(37 326)
|
(30 405)
|
(33 341)
|
9 950
|
4 996
|
(5 655)
|
(2 137)
|
(13 582)
|
(15 124)
|
|
| Income from Continuing Operations |
11 717
|
19 144
|
20 158
|
17 193
|
14 532
|
11 273
|
26 341
|
31 310
|
82 091
|
84 040
|
65 010
|
54 798
|
45 325
|
44 822
|
52 412
|
49 269
|
5 695
|
11 153
|
44 903
|
64 165
|
95 107
|
110 134
|
66 111
|
64 487
|
106 592
|
86 058
|
133 635
|
164 809
|
145 351
|
143 534
|
76 213
|
48 215
|
147 226
|
130 542
|
100 792
|
92 814
|
(51 932)
|
(39 514)
|
40 606
|
46 859
|
57 493
|
61 957
|
|
| Income to Minority Interest |
0
|
0
|
134
|
403
|
693
|
971
|
889
|
1 077
|
(10 420)
|
(10 650)
|
(10 701)
|
(11 159)
|
48
|
(697)
|
0
|
0
|
0
|
697
|
0
|
0
|
0
|
(90)
|
(209)
|
(330)
|
(562)
|
(485)
|
(352)
|
(458)
|
(222)
|
95
|
438
|
659
|
1 112
|
1 127
|
0
|
(115)
|
(573)
|
(890)
|
0
|
0
|
596
|
705
|
|
| Net Income (Common) |
11 717
N/A
|
19 144
+63%
|
20 293
+6%
|
17 596
-13%
|
15 225
-13%
|
12 244
-20%
|
27 230
+122%
|
32 388
+19%
|
71 672
+121%
|
73 391
+2%
|
54 308
-26%
|
43 639
-20%
|
45 373
+4%
|
44 124
-3%
|
52 412
+19%
|
49 268
-6%
|
5 694
-88%
|
11 850
+108%
|
44 903
+279%
|
64 165
+43%
|
95 107
+48%
|
110 045
+16%
|
47 563
-57%
|
42 080
-12%
|
76 975
+83%
|
55 584
-28%
|
120 388
+117%
|
148 425
+23%
|
131 256
-12%
|
129 879
-1%
|
68 439
-47%
|
42 959
-37%
|
134 199
+212%
|
118 908
-11%
|
92 912
-22%
|
86 625
-7%
|
(41 837)
N/A
|
(30 308)
+28%
|
44 195
N/A
|
50 449
+14%
|
58 089
+15%
|
62 662
+8%
|
|
| EPS (Diluted) |
836.92
N/A
|
1 196.5
+43%
|
1 449.5
+21%
|
1 099.75
-24%
|
951.56
-13%
|
765.25
-20%
|
1 601.76
+109%
|
1 799.33
+12%
|
3 981.77
+121%
|
4 077.27
+2%
|
3 017.11
-26%
|
2 727.43
-10%
|
2 520.72
-8%
|
2 757.75
+9%
|
2 911.77
+6%
|
2 593.05
-11%
|
299.68
-88%
|
623.68
+108%
|
2 363.31
+279%
|
3 377.1
+43%
|
4 528.9
+34%
|
4 585.2
+1%
|
2 503.31
-45%
|
2 214.73
-12%
|
3 761.6
+70%
|
2 616
-30%
|
6 447.99
+146%
|
6 683.64
+4%
|
5 879.77
-12%
|
5 851.03
0%
|
4 007.53
-32%
|
1 932.44
-52%
|
7 858.12
+307%
|
6 962.72
-11%
|
4 187.14
-40%
|
4 601.46
+10%
|
-2 198.17
N/A
|
-1 628.9
+26%
|
2 296.45
N/A
|
2 711.41
+18%
|
3 122.04
+15%
|
3 367.84
+8%
|
|
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