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SK Square Co Ltd
KRX:402340

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SK Square Co Ltd
KRX:402340
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Price: 544 000 KRW -2.51% Market Closed
Market Cap: ₩71.9T

Income Statement

Earnings Waterfall
SK Square Co Ltd

Income Statement
SK Square Co Ltd

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Income Statement
Currency: KRW
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
4 665
4 812
5 518
6 239
8 266
11 186
14 313
17 013
17 535
17 123
16 946
17 315
0
Revenue
2 735 179
N/A
1 822 160
-33%
599 343
-67%
(156 427)
N/A
223 915
N/A
711 015
+218%
1 306 971
+84%
1 724 019
+32%
1 906 611
+11%
1 811 141
-5%
1 749 169
-3%
1 699 556
-3%
1 411 521
-17%
Gross Profit
Cost of Revenue
(710 584)
(818 292)
(888 071)
(899 949)
(873 116)
(847 641)
(812 222)
(767 473)
(644 658)
(587 446)
(553 111)
(519 049)
(301 887)
Gross Profit
2 024 595
N/A
1 003 868
-50%
(288 728)
N/A
(1 056 376)
-266%
(649 201)
+39%
(136 626)
+79%
494 749
N/A
956 546
+93%
1 261 953
+32%
1 223 695
-3%
1 196 058
-2%
1 180 507
-1%
1 109 634
-6%
Operating Income
Operating Expenses
(2 008 543)
(1 984 007)
(1 905 274)
(1 828 031)
(1 690 497)
(1 651 831)
(1 574 357)
(1 514 081)
(1 456 120)
(1 386 689)
(1 372 698)
(1 333 019)
(1 242 648)
Selling, General & Administrative
(1 857 444)
(1 824 789)
(1 749 805)
(1 673 611)
(1 549 366)
(1 487 848)
(1 432 964)
(1 373 789)
(1 313 457)
(1 248 631)
(1 241 042)
(1 207 934)
(1 130 298)
Research & Development
(53 973)
(54 520)
(52 353)
(53 132)
(52 703)
(49 870)
(50 049)
(48 131)
(47 630)
(45 711)
(43 043)
(40 761)
(37 778)
Depreciation & Amortization
(97 126)
(94 607)
(93 025)
(91 503)
(88 428)
(89 931)
(91 344)
(92 161)
(95 033)
(92 347)
(88 613)
(84 324)
(74 572)
Other Operating Expenses
0
(10 091)
(10 091)
(9 785)
0
(24 182)
0
0
0
0
0
0
0
Operating Income
16 052
N/A
(980 139)
N/A
(2 194 002)
-124%
(2 884 407)
-31%
(2 339 698)
+19%
(1 788 457)
+24%
(1 079 608)
+40%
(557 535)
+48%
(194 167)
+65%
(162 994)
+16%
(176 640)
-8%
(152 512)
+14%
(133 014)
+13%
Pre-Tax Income
Interest Income Expense
38 861
(533)
(26 197)
(20 264)
(227 674)
164 193
1 016 952
2 216 296
4 091 430
5 400 660
6 146 954
7 541 905
9 725 758
Non-Reccuring Items
(10 091)
0
0
0
(24 182)
0
(25 051)
(25 145)
(32 789)
(36 730)
(36 167)
(89 522)
(69 787)
Gain/Loss on Disposition of Assets
(714)
(872)
(738)
(701)
(1 280)
(1 273)
(1 231)
2 827
2 846
4 079
4 771
(926)
85 342
Total Other Income
(3 312)
(2 971)
(5 653)
(7 940)
(4 686)
(2 176)
(34 006)
(34 112)
(31 688)
(33 239)
(6 986)
(4 803)
(101 032)
Pre-Tax Income
40 796
N/A
(984 515)
N/A
(2 226 590)
-126%
(2 913 312)
-31%
(2 597 520)
+11%
(1 627 713)
+37%
(122 944)
+92%
1 602 331
N/A
3 835 632
+139%
5 171 776
+35%
5 931 932
+15%
7 294 142
+23%
9 507 267
+30%
Net Income
Tax Provision
(1 962)
49 016
117 237
145 609
292 263
247 462
180 491
51 875
(185 117)
(242 287)
(284 145)
(293 122)
(673 991)
Income from Continuing Operations
38 834
(935 499)
(2 109 353)
(2 767 703)
(2 305 257)
(1 380 251)
57 547
1 654 206
3 650 515
4 929 489
5 647 787
7 001 020
8 833 276
Income to Minority Interest
3 661
44 220
48 135
59 373
27 786
34 328
36 895
30 359
63 456
55 619
36 874
32 454
5 436
Net Income (Common)
259 768
N/A
(700 037)
N/A
(1 881 322)
-169%
(1 625 825)
+14%
(1 287 048)
+21%
(411 865)
+68%
1 023 840
N/A
1 701 000
+66%
3 713 971
+118%
4 985 108
+34%
5 684 661
+14%
7 033 474
+24%
8 824 131
+25%
EPS (Diluted)
1 837.02
N/A
-4 950.37
N/A
-13 449.92
-172%
-11 740.5
+13%
-9 258.6
+21%
-3 052.57
+67%
7 648.24
N/A
12 727.65
+66%
27 715.77
+118%
37 482.57
+35%
42 847.8
+14%
53 048.79
+24%
66 712.69
+26%
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