SK Square Co Ltd
KRX:402340

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SK Square Co Ltd
KRX:402340
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Price: 82 400 KRW 4.44%
Market Cap: 11.1T KRW
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Income Statement

Earnings Waterfall
SK Square Co Ltd

Revenue
4.1T KRW
Cost of Revenue
-767.5B KRW
Gross Profit
3.4T KRW
Operating Expenses
-1.5T KRW
Operating Income
1.9T KRW
Other Expenses
-154.2B KRW
Net Income
1.7T KRW

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
Revenue
Revenue
2 735 179
N/A
7 294 504
+167%
5 638 083
-23%
4 434 933
-21%
223 915
-95%
1 098 410
+391%
2 519 021
+129%
4 136 724
+64%
Gross Profit
Cost of Revenue
(710 584)
(1 658 007)
(1 661 869)
(1 600 110)
(873 116)
(847 641)
(812 222)
(767 473)
Gross Profit
2 024 595
N/A
5 636 497
+178%
3 976 214
-29%
2 834 823
-29%
(649 201)
N/A
250 769
N/A
1 706 799
+581%
3 369 251
+97%
Operating Income
Operating Expenses
(2 008 543)
(5 444 578)
(5 028 121)
(4 616 560)
(1 690 497)
(1 651 831)
(1 574 357)
(1 514 081)
Selling, General & Administrative
(1 857 444)
(4 734 809)
(4 394 519)
(4 057 056)
(1 549 366)
(1 487 848)
(1 432 964)
(1 373 789)
Research & Development
(53 973)
(134 647)
(126 040)
(120 263)
(52 703)
(49 870)
(50 049)
(48 131)
Depreciation & Amortization
(97 126)
(564 602)
(497 042)
(429 027)
(88 428)
(89 931)
(91 344)
(92 161)
Other Operating Expenses
0
(10 520)
(10 520)
(10 214)
0
(24 182)
0
0
Operating Income
16 052
N/A
191 919
+1 096%
(1 051 907)
N/A
(1 781 737)
-69%
(2 339 698)
-31%
(1 401 062)
+40%
132 442
N/A
1 855 170
+1 301%
Pre-Tax Income
Interest Income Expense
38 861
(529)
(11 081)
10 981
(227 674)
(223 202)
(195 098)
(196 409)
Non-Reccuring Items
(10 091)
0
0
0
(24 182)
0
(25 051)
(25 145)
Gain/Loss on Disposition of Assets
(714)
(25 752)
(21 889)
(17 438)
(1 280)
(1 273)
(1 231)
2 827
Total Other Income
(3 312)
20 803
(5 291)
(11 236)
(4 686)
(2 176)
(34 006)
(34 112)
Pre-Tax Income
40 796
N/A
186 441
+357%
(1 090 168)
N/A
(1 799 430)
-65%
(2 597 520)
-44%
(1 627 713)
+37%
(122 944)
+92%
1 602 331
N/A
Net Income
Tax Provision
(1 962)
20 731
94 528
128 395
292 263
247 462
180 491
51 875
Income from Continuing Operations
38 834
207 172
(995 640)
(1 671 035)
(2 305 257)
(1 380 251)
57 547
1 654 206
Income to Minority Interest
3 661
50 540
67 407
85 336
27 786
34 328
36 895
30 359
Net Income (Common)
259 768
N/A
419 555
+62%
(761 730)
N/A
(506 233)
+34%
(1 287 048)
-154%
(411 865)
+68%
1 023 840
N/A
1 701 000
+66%
EPS (Diluted)
1 837.01
N/A
2 966.91
+62%
-5 445.74
N/A
-3 655.63
+33%
-9 258.58
-153%
-3 052.57
+67%
7 648.25
N/A
12 727.62
+66%

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