
SKC Co Ltd
KRX:011790

Income Statement
Earnings Waterfall
SKC Co Ltd
Revenue
|
1.7T
KRW
|
Cost of Revenue
|
-1.7T
KRW
|
Gross Profit
|
-24.9B
KRW
|
Operating Expenses
|
-251.9B
KRW
|
Operating Income
|
-276.8B
KRW
|
Other Expenses
|
-166.7B
KRW
|
Net Income
|
-443.5B
KRW
|
Income Statement
SKC Co Ltd
Dec-2014 | Mar-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 802 236
N/A
|
2 816 963
+1%
|
2 672 762
-5%
|
2 597 929
-3%
|
2 465 721
-5%
|
2 340 170
-5%
|
2 311 638
-1%
|
2 291 088
-1%
|
2 359 440
+3%
|
2 389 772
+1%
|
2 430 795
+2%
|
2 585 048
+6%
|
2 653 544
+3%
|
2 705 271
+2%
|
2 816 075
+4%
|
2 764 755
-2%
|
2 767 834
+0%
|
2 715 933
-2%
|
2 550 232
-6%
|
2 465 484
-3%
|
2 361 068
-4%
|
2 431 508
+3%
|
2 480 089
+2%
|
2 599 089
+5%
|
2 702 185
+4%
|
2 829 456
+5%
|
3 047 819
+8%
|
2 908 619
-5%
|
2 264 207
-22%
|
3 469 909
+53%
|
4 182 976
+21%
|
4 433 430
+6%
|
2 386 650
-46%
|
3 808 023
+60%
|
2 898 654
-24%
|
2 614 284
-10%
|
1 493 475
-43%
|
3 167 417
+112%
|
3 009 240
-5%
|
2 920 954
-3%
|
1 721 564
-41%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 361 292)
|
(2 345 894)
|
(2 183 157)
|
(2 096 647)
|
(1 972 627)
|
(1 867 948)
|
(1 862 778)
|
(1 881 471)
|
(1 949 486)
|
(1 992 170)
|
(2 040 780)
|
(2 158 481)
|
(2 227 350)
|
(2 265 925)
|
(2 354 645)
|
(2 298 985)
|
(2 289 106)
|
(2 238 553)
|
(2 100 477)
|
(2 036 677)
|
(1 962 078)
|
(2 029 010)
|
(2 057 338)
|
(2 142 036)
|
(2 192 957)
|
(2 254 640)
|
(2 365 422)
|
(2 197 603)
|
(1 669 726)
|
(2 595 138)
|
(3 183 064)
|
(3 478 476)
|
(2 010 319)
|
(3 260 659)
|
(2 650 271)
|
(2 453 967)
|
(1 485 256)
|
(3 077 446)
|
(2 963 909)
|
(2 907 505)
|
(1 746 498)
|
|
Gross Profit |
440 944
N/A
|
471 069
+7%
|
489 605
+4%
|
501 282
+2%
|
493 094
-2%
|
472 223
-4%
|
448 861
-5%
|
409 619
-9%
|
409 954
+0%
|
397 603
-3%
|
390 016
-2%
|
426 567
+9%
|
426 194
0%
|
439 346
+3%
|
461 430
+5%
|
465 770
+1%
|
478 728
+3%
|
477 380
0%
|
449 755
-6%
|
428 807
-5%
|
398 990
-7%
|
402 497
+1%
|
422 750
+5%
|
457 052
+8%
|
509 228
+11%
|
574 816
+13%
|
682 397
+19%
|
711 017
+4%
|
594 482
-16%
|
874 771
+47%
|
999 912
+14%
|
954 954
-4%
|
376 331
-61%
|
547 364
+45%
|
248 383
-55%
|
160 318
-35%
|
8 219
-95%
|
89 971
+995%
|
45 330
-50%
|
13 449
-70%
|
(24 934)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(287 836)
|
(292 486)
|
(295 033)
|
(288 475)
|
(275 173)
|
(368 007)
|
(259 289)
|
(257 493)
|
(260 653)
|
(255 899)
|
(248 735)
|
(239 024)
|
(250 499)
|
(273 774)
|
(273 486)
|
(271 994)
|
(277 599)
|
(281 252)
|
(267 793)
|
(286 497)
|
(259 235)
|
(268 712)
|
(280 699)
|
(298 061)
|
(318 439)
|
(344 706)
|
(352 156)
|
(328 409)
|
(193 027)
|
(388 814)
|
(440 475)
|
(477 808)
|
(190 137)
|
(348 837)
|
(295 258)
|
(287 935)
|
(221 947)
|
(464 068)
|
(445 162)
|
(430 580)
|
(251 899)
|
|
Selling, General & Administrative |
(241 785)
|
(244 899)
|
(244 763)
|
(236 996)
|
(221 902)
|
(211 088)
|
(205 075)
|
(202 352)
|
(207 285)
|
(205 849)
|
(200 834)
|
(206 883)
|
(201 816)
|
(207 751)
|
(217 860)
|
(214 426)
|
(219 072)
|
(237 341)
|
(237 284)
|
(247 373)
|
(202 530)
|
(268 711)
|
(280 698)
|
(298 061)
|
(233 342)
|
(332 370)
|
(352 157)
|
(308 425)
|
(148 154)
|
(379 519)
|
(406 376)
|
(431 172)
|
(153 523)
|
(280 630)
|
(236 293)
|
(236 205)
|
(184 121)
|
(376 982)
|
(360 531)
|
(347 538)
|
(208 356)
|
|
Research & Development |
(36 442)
|
(37 581)
|
(39 579)
|
(41 107)
|
(43 554)
|
(45 889)
|
(45 918)
|
(46 107)
|
(45 954)
|
(43 380)
|
(41 556)
|
(40 916)
|
(39 612)
|
(41 689)
|
(42 881)
|
(44 512)
|
(45 195)
|
0
|
0
|
0
|
(37 554)
|
0
|
0
|
0
|
(46 196)
|
0
|
0
|
(2 991)
|
(19 667)
|
0
|
(12 819)
|
(18 223)
|
(12 114)
|
(27 534)
|
(23 267)
|
(20 166)
|
(8 933)
|
(23 998)
|
(21 319)
|
(18 833)
|
(8 585)
|
|
Depreciation & Amortization |
(10 339)
|
(10 736)
|
(10 691)
|
(10 373)
|
(9 717)
|
(9 069)
|
(8 295)
|
(7 949)
|
(7 413)
|
(6 670)
|
(6 345)
|
(7 608)
|
(9 071)
|
(10 845)
|
(12 747)
|
(13 058)
|
(13 332)
|
0
|
0
|
0
|
(19 152)
|
0
|
0
|
0
|
(38 901)
|
0
|
0
|
(6 304)
|
(25 207)
|
0
|
(21 280)
|
(28 414)
|
(24 500)
|
(40 673)
|
(35 698)
|
(31 564)
|
(29 408)
|
(63 088)
|
(63 312)
|
(64 209)
|
(36 155)
|
|
Other Operating Expenses |
730
|
730
|
0
|
0
|
0
|
(101 961)
|
0
|
(1 085)
|
0
|
0
|
0
|
16 383
|
0
|
(13 489)
|
0
|
0
|
0
|
(43 911)
|
(30 509)
|
(39 124)
|
0
|
0
|
0
|
0
|
0
|
(12 336)
|
0
|
(10 688)
|
0
|
(9 295)
|
0
|
0
|
0
|
0
|
0
|
0
|
515
|
0
|
0
|
0
|
1 197
|
|
Operating Income |
153 107
N/A
|
178 582
+17%
|
194 572
+9%
|
212 807
+9%
|
217 921
+2%
|
104 215
-52%
|
189 571
+82%
|
152 125
-20%
|
149 301
-2%
|
141 704
-5%
|
141 281
0%
|
187 543
+33%
|
175 695
-6%
|
165 573
-6%
|
187 945
+14%
|
193 777
+3%
|
201 130
+4%
|
196 128
-2%
|
181 962
-7%
|
142 310
-22%
|
139 755
-2%
|
133 786
-4%
|
142 052
+6%
|
158 991
+12%
|
190 788
+20%
|
230 109
+21%
|
330 239
+44%
|
382 608
+16%
|
401 454
+5%
|
485 958
+21%
|
559 436
+15%
|
477 146
-15%
|
186 194
-61%
|
198 527
+7%
|
(46 875)
N/A
|
(127 617)
-172%
|
(213 728)
-67%
|
(374 097)
-75%
|
(399 831)
-7%
|
(417 131)
-4%
|
(276 833)
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(51 950)
|
(59 696)
|
(54 004)
|
(59 940)
|
(62 653)
|
(44 335)
|
(32 789)
|
(19 660)
|
(19 336)
|
(17 866)
|
(16 663)
|
9 833
|
16 917
|
37 676
|
45 098
|
31 969
|
9 365
|
(17 794)
|
(38 125)
|
(49 947)
|
(53 566)
|
(90 659)
|
(107 757)
|
(128 210)
|
(142 390)
|
(108 983)
|
(78 367)
|
(54 270)
|
(61 731)
|
(175 328)
|
(290 675)
|
(296 632)
|
(176 917)
|
(244 340)
|
(170 896)
|
(192 464)
|
(173 915)
|
(310 057)
|
(348 850)
|
(357 294)
|
(279 731)
|
|
Non-Reccuring Items |
(2 634)
|
(2 634)
|
(2 709)
|
(103 511)
|
(101 961)
|
0
|
(101 886)
|
0
|
(7 833)
|
(7 663)
|
16 383
|
0
|
(13 320)
|
0
|
(41 863)
|
(41 733)
|
(20 409)
|
(20 409)
|
(23 881)
|
0
|
(20 756)
|
202 646
|
208 891
|
206 134
|
198 751
|
0
|
(13 445)
|
0
|
(2 528)
|
(7 945)
|
(2 487)
|
(41 378)
|
62 288
|
12 904
|
10 109
|
48 999
|
(7 365)
|
(7 504)
|
(14 331)
|
(26 869)
|
(99 134)
|
|
Gain/Loss on Disposition of Assets |
(1 825)
|
(1 760)
|
(1 390)
|
375 227
|
375 176
|
376 490
|
376 319
|
(74)
|
(2 361)
|
(3 347)
|
(2 798)
|
(3 001)
|
(1 773)
|
(1 851)
|
(2 539)
|
(2 086)
|
(1 163)
|
(1 071)
|
(1 706)
|
(749)
|
(1 986)
|
(5 466)
|
(4 872)
|
(5 200)
|
(7 473)
|
(4 696)
|
(11 836)
|
49 891
|
58 406
|
132 232
|
273 539
|
208 405
|
130 225
|
128 952
|
(4 769)
|
(1 439)
|
7 990
|
13 180
|
15 403
|
15 270
|
6 781
|
|
Total Other Income |
(24 835)
|
(28 749)
|
(25 276)
|
(22 877)
|
(12 981)
|
(12 601)
|
(13 597)
|
(13 864)
|
(131)
|
1 219
|
3 789
|
5 795
|
3 179
|
1 004
|
129
|
(1 092)
|
(6 816)
|
(6 883)
|
(6 462)
|
(6 595)
|
(3 015)
|
(29 492)
|
(31 240)
|
(30 894)
|
(32 565)
|
7 227
|
1 318
|
(3 574)
|
(2 543)
|
(16 450)
|
(12 029)
|
(17 777)
|
(12 171)
|
(6 556)
|
(4 378)
|
4 301
|
(11 596)
|
(18 660)
|
(18 452)
|
(13 205)
|
(13 061)
|
|
Pre-Tax Income |
71 864
N/A
|
85 744
+19%
|
111 193
+30%
|
401 706
+261%
|
415 503
+3%
|
423 770
+2%
|
417 620
-1%
|
118 529
-72%
|
119 640
+1%
|
114 047
-5%
|
141 992
+25%
|
200 169
+41%
|
180 698
-10%
|
202 403
+12%
|
188 770
-7%
|
180 836
-4%
|
182 107
+1%
|
149 970
-18%
|
111 787
-25%
|
85 018
-24%
|
60 432
-29%
|
210 815
+249%
|
207 073
-2%
|
200 821
-3%
|
207 111
+3%
|
123 658
-40%
|
227 909
+84%
|
374 656
+64%
|
393 059
+5%
|
418 466
+6%
|
527 785
+26%
|
329 765
-38%
|
189 619
-42%
|
89 488
-53%
|
(216 809)
N/A
|
(268 219)
-24%
|
(398 614)
-49%
|
(697 138)
-75%
|
(766 062)
-10%
|
(799 229)
-4%
|
(661 977)
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28 555)
|
(38 693)
|
(50 497)
|
(125 771)
|
(120 857)
|
(116 883)
|
(111 000)
|
(32 633)
|
(58 494)
|
(59 456)
|
(60 516)
|
(82 108)
|
(44 351)
|
(45 986)
|
(45 114)
|
(34 557)
|
(41 065)
|
(31 450)
|
(30 237)
|
(25 060)
|
(3 937)
|
(55 707)
|
(51 660)
|
(46 578)
|
(87 253)
|
(63 988)
|
(98 235)
|
(135 553)
|
(125 711)
|
(96 260)
|
(94 668)
|
(53 499)
|
9 834
|
(5 567)
|
87 501
|
102 772
|
119 462
|
204 582
|
178 022
|
179 413
|
83 756
|
|
Income from Continuing Operations |
43 308
|
47 050
|
60 695
|
275 935
|
294 646
|
306 887
|
306 620
|
85 896
|
61 146
|
54 592
|
81 476
|
118 061
|
136 347
|
156 415
|
143 655
|
146 279
|
141 042
|
118 521
|
81 551
|
59 959
|
56 495
|
155 109
|
155 414
|
154 243
|
119 858
|
59 669
|
129 673
|
239 102
|
267 348
|
322 207
|
433 117
|
276 266
|
199 453
|
83 921
|
(129 307)
|
(165 447)
|
(279 152)
|
(492 556)
|
(588 039)
|
(619 815)
|
(578 221)
|
|
Income to Minority Interest |
26 185
|
24 422
|
21 462
|
20 795
|
26 593
|
25 660
|
20 458
|
38 297
|
13 583
|
11 469
|
8 902
|
(17 126)
|
(26 317)
|
(26 872)
|
(27 923)
|
(25 924)
|
(20 460)
|
(20 370)
|
(12 048)
|
(8 761)
|
(330)
|
(3 307)
|
(14 710)
|
(25 605)
|
(34 864)
|
(49 485)
|
(74 931)
|
(104 002)
|
(121 488)
|
(125 885)
|
(146 461)
|
(110 222)
|
(43 721)
|
(32 200)
|
34 080
|
47 236
|
50 826
|
73 076
|
60 501
|
60 322
|
11 573
|
|
Net Income (Common) |
69 493
N/A
|
74 801
+8%
|
78 149
+4%
|
288 981
+270%
|
272 187
-6%
|
274 817
+1%
|
294 332
+7%
|
53 481
-82%
|
42 846
-20%
|
39 527
-8%
|
46 198
+17%
|
98 462
+113%
|
110 029
+12%
|
129 543
+18%
|
115 731
-11%
|
120 353
+4%
|
120 582
+0%
|
98 122
-19%
|
72 874
-26%
|
54 672
-25%
|
59 714
+9%
|
119 831
+101%
|
103 585
-14%
|
84 564
-18%
|
37 131
-56%
|
(2 354)
N/A
|
43 372
N/A
|
185 568
+328%
|
220 853
+19%
|
245 499
+11%
|
357 853
+46%
|
198 970
-44%
|
(68 358)
N/A
|
(148 909)
-118%
|
(317 301)
-113%
|
(359 576)
-13%
|
(275 534)
+23%
|
(371 485)
-35%
|
(474 550)
-28%
|
(458 890)
+3%
|
(443 483)
+3%
|
|
EPS (Diluted) |
1 930.36
N/A
|
2 021.64
+5%
|
2 112.13
+4%
|
8 027.25
+280%
|
7 356.4
-8%
|
7 427.48
+1%
|
7 954.91
+7%
|
1 445.43
-82%
|
1 158
-20%
|
1 097.97
-5%
|
1 319.94
+20%
|
2 813.2
+113%
|
3 143.68
+12%
|
3 701.22
+18%
|
3 306.6
-11%
|
3 438.65
+4%
|
3 445.2
+0%
|
2 803.48
-19%
|
2 024.27
-28%
|
1 562.05
-23%
|
1 706.11
+9%
|
3 423.74
+101%
|
2 877.36
-16%
|
2 416.11
-16%
|
1 060.88
-56%
|
-65.38
N/A
|
1 208.88
N/A
|
5 170.35
+328%
|
6 150.23
+19%
|
6 834.27
+11%
|
9 966.95
+46%
|
5 545.81
-44%
|
-1 917.49
N/A
|
-4 381.73
-129%
|
-9 332.42
-113%
|
-10 574.16
-13%
|
-8 104.26
+23%
|
-10 924.36
-35%
|
-13 954.89
-28%
|
-13 486.9
+3%
|
-13 033.67
+3%
|