SK Securities Co., Ltd. (001510.KS) - Quarterly Income Statement

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001510.KS
Financials

480 (KRW) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	0	94,993.249	109,061.211	86,451.084	123,073.507	116,158.91	74,818.089	85,889.425	52,061.128	75,175.406	80,332.87	79,552.048	89,017.973	89,439.725	92,518.636	69,635.75	72,404.123	59,471.599	39,966.383	57,550.713	49,848.466	53,805.227	68,702.471	51,439.76	54,414.529	49,868.191	53,704.951	47,716.276	42,532.705	58,205.018	57,650.395	31,048.843	43,275.196	59,414.269	45,848.583	47,856.311	54,467.047	59,564.634	49,352.96	42,083.741	46,495.768	43,961.114	42,947.826	32,814.001	34,746.534	46,384.406	45,943.54	51,319.343	40,087.025	59,749.495	62,014.956	57,595.296	51,372.863	58,780.874	47,112.706	44,530.024	44,959.154	57,506.833	49,397.612	49,870.591	50,646.379	51,286.169	49,341.904	29,219.088	31,177.902	48,262.941	42,381.963	49,585.542	53,301.819
Cost of Revenue Numbers are in millions	0	37,338.934	38,806.997	28,195.555	12,879.42	16,017.335	16,159.015	22,162.872	12,392.393	31,136.528	14,774.276	17,813.546	8,574.259	10,180.543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	57,654.314	70,254.214	58,255.528	110,194.087	100,141.576	58,659.074	63,726.553	39,668.735	44,038.878	65,558.595	61,738.502	80,443.714	79,259.182	92,518.636	69,635.75	72,404.123	59,471.599	39,966.383	57,550.713	49,848.466	53,805.227	68,702.471	51,439.76	54,414.529	49,868.191	53,704.951	47,716.276	42,532.705	58,205.018	57,650.395	31,048.843	43,275.196	59,414.269	45,848.583	47,856.311	54,467.047	59,564.634	49,352.96	42,083.741	46,495.768	43,961.114	42,947.826	32,814.001	34,746.534	46,384.406	45,943.54	51,319.343	40,087.025	59,749.495	62,014.956	57,595.296	51,372.863	58,780.874	47,112.706	44,530.024	44,959.154	57,506.833	49,397.612	49,870.591	50,646.379	51,286.169	49,341.904	29,219.088	31,177.902	48,262.941	42,381.963	49,585.542	53,301.819
Gross Profit Ratio Numbers are in millions	0	0.607	0.644	0.674	0.895	0.862	0.784	0.742	0.762	0.586	0.816	0.776	0.904	0.886	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	11,027	9,928	9,872	7,560	8,025	8,979	8,645	8,457	8,805	8,860	9,386	8,479	9,139	10,198	8,253	7,511	6,406	6,487	8,011	7,065	5,901	6,540	6,890	6,440	5,838	6,091	7,662	5,460	6,545	6,420	8,070	5,955	5,861	5,980	7,795	6,534	6,499	7,645	7,751	7,262	7,941	7,244	7,152	7,004	7,193	6,090	6,756	6,692	7,696	6,850	7,271.853	5,996.737	6,018	6,267	5,106.93	5,329.646	4,586.392	4,831.668	4,488.935	3,672.939	3,192.384	3,226.28	3,728.097	4,188.924	3,316.099	4,324.919	3,436.43	3,770.159
Selling & Marketing Expenses Numbers are in millions	0	408	8,831	16,331	6,260	-3,474	7,917	11,680	7,177	7,690	6,902	9,870	4,595	7,433	5,114	5,930	7,554	9,024	6,669	7,603	6,949	7,191	6,792	7,090	6,324	6,521	6,063	6,962	6,485	6,358	5,929	6,363	5,978	6,156	5,799	6,466	6,104	6,170	6,340	5,903	5,967	5,744	7,360	5,786	6,207	6,076	6,255	6,804	6,494	6,653	6,872	6,865.261	6,506.951	6,283	5,893	6,164.738	6,628.739	6,476.861	6,763.916	3,769.428	3,173.712	2,990.519	2,979.453	2,975.997	3,297.335	3,486.401	2,777.617	3,264.718	2,757.412
SG&A Numbers are in millions	0	15,010	18,759	26,203	13,820	4,551	16,896	20,325	15,634	16,495	15,762	19,256	13,074	16,572	15,312	14,183	15,065	15,430	13,156	15,614	14,014	13,092	13,332	13,980	12,764	12,359	12,154	14,624	11,945	12,903	12,349	14,433	11,933	12,017	11,779	14,261	12,638	12,669	13,985	13,654	13,229	13,685	14,604	12,938	13,211	13,269	12,345	13,560	13,186	14,349	13,722	14,137.114	12,503.688	12,301	12,160	11,271.668	11,958.385	11,063.253	11,595.584	8,258.363	6,846.651	6,182.903	6,205.733	6,704.094	7,486.259	6,802.5	7,102.536	6,701.148	6,527.571
Other Expenses Numbers are in millions	0	0	-55,836.468	-20,227.741	6,262.691	22,503.607	56,979.587	65,947.274	34,021.738	58,280.487	58,725.421	60,566.999	11	57,364.565	-137	-2,029	-126	41,128.131	37,978.408	40,255.232	31,451.023	35,874.401	43,174.705	31,630.393	44,146.902	34,291.506	36,661.322	33,329.249	29,544.935	31,293.582	32,763.682	28,023.522	30,896.051	32,928.369	29,187.135	40,685.944	31,059.904	30,886.899	29,550.476	28,918.618	27,611.101	31,272.4	26,205.407	-1	-23	35,029.575	37,288.132	-3	35,549.509	38,509.815	76,253.918	36,823.185	35,063.962	35,412.568	38,809.546	30,691.8	29,673.378	34,577.618	41,410.28	31,690.827	33,072.896	28,769.776	29,980.944	28,205.938	27,144.326	29,522.967	36,603.154	28,702.513	28,944.4
Operating Expenses Numbers are in millions	0	-1,138.186	55,836.468	20,227.741	6,262.691	22,503.607	73,875.587	86,272.274	49,655.738	74,775.487	74,487.421	79,822.999	72,213.965	73,936.565	72,371.49	61,966.806	58,775.515	56,558.131	51,134.408	55,869.232	45,465.023	48,966.401	56,506.705	45,610.393	56,910.902	46,650.506	48,815.322	47,953.249	41,489.935	44,196.582	45,112.682	42,456.522	42,829.051	44,945.369	40,966.135	54,946.944	43,697.904	43,555.899	43,535.476	42,572.618	40,840.101	44,957.4	40,809.407	41,911.145	43,815.247	48,298.575	49,633.132	51,214.617	48,735.509	52,858.815	89,975.918	50,960.299	47,567.65	47,713.568	50,969.546	41,963.468	41,631.763	45,640.871	53,005.864	39,949.19	39,919.547	34,952.679	36,186.677	34,910.032	34,630.585	36,325.467	43,705.69	35,403.661	35,471.971
Operating Income Numbers are in millions	0	58,792.501	14,417.746	38,027.788	6,262.691	22,503.607	-6,290.613	47,327.982	-5,640.067	31,055.47	19,304.579	13,252.711	27,104.304	26,697.832	30,143.621	23,112.218	27,098.555	17,941.16	1,756.851	18,740.075	14,832.511	17,910.078	43,865.309	21,134.08	10,734.847	18,032.55	20,295.651	5,899.932	10,870.835	24,937.622	22,533.777	2,414.227	9,727.063	28,183.355	18,231.609	2,716.297	21,700.22	28,524.108	18,651.893	12,555.354	22,467.812	15,710.865	18,552.394	7,327.532	7,744.752	13,470.798	12,878.635	17,610.233	9,124.127	24,731.277	-8,939.142	23,401.046	20,056.984	30,295.935	11,600.411	17,204.683	15,726.572	19,847.927	8,034.202	22,303.795	21,723.582	28,427.247	28,606.959	12,568.124	16,245.88	30,400.555	16,285.14	28,774.318	31,418.31
Operating Income Ratio Numbers are in millions	0	0.619	0.132	0.44	0.051	0.194	-0.084	0.551	-0.108	0.413	0.24	0.167	0.304	0.299	0.326	0.332	0.374	0.302	0.044	0.326	0.298	0.333	0.638	0.411	0.197	0.362	0.378	0.124	0.256	0.428	0.391	0.078	0.225	0.474	0.398	0.057	0.398	0.479	0.378	0.298	0.483	0.357	0.432	0.223	0.223	0.29	0.28	0.343	0.228	0.414	-0.144	0.406	0.39	0.515	0.246	0.386	0.35	0.345	0.163	0.447	0.429	0.554	0.58	0.43	0.521	0.63	0.384	0.58	0.589
Total Other Income Expenses Net Numbers are in millions	2,005.493	-120,540.818	-7,587.455	-64,439.604	-384.672	22,557.988	534.252	-86,335.28	-16,977.68	-24,131.232	-19,049.941	-21,156.877	-9,521.838	-15,306.131	4,480.866	-11,207.972	-9,746.766	-13,541.256	-14,226.712	-14,409.461	1,169.077	-13,266.252	30,787.374	-14,055.129	-14,726.432	-7,635.197	-9,165.483	-10,226.686	-8,933.774	-2,701.043	-15,960.428	-11,660.46	-9,337.644	-10,330.683	-10,459.162	-10,322.019	-10,162.855	-11,638.61	-12,870.409	-14,632.231	-16,701.145	-14,992.913	-16,239.973	-16,350.676	-16,551.465	-16,565.969	-16,684.228	-17,500.507	-17,852.611	-17,874.596	-26,087.961	6,394.787	-16,962.169	-15,188.629	-14,932.25	-14,384.945	-12,902.514	-11,595.84	-11,403.531	-11,798.426	-10,367.377	17,490.61	-14,770.932	-18,573.74	-19,998.558	11,282.128	-1,318.757	-14,419.119	-13,171.267
Income Before Tax Numbers are in millions	2,005.493	-61,748.317	-12,494.455	-26,411.816	5,878.019	22,557.988	534.252	-1,140.43	841.712	6,924.239	3,530.449	-668.418	17,826.042	16,014.9	25,112.066	11,126.088	14,851.322	4,399.904	-12,469.861	4,330.614	4,177.472	4,643.827	28,486.14	7,078.951	-1,286.711	3,719.686	9,144.906	-4,326.754	1,937.061	15,506.187	12,271.715	-9,246.233	389.419	17,852.672	7,772.447	-7,605.722	11,537.364	16,885.498	5,781.484	-2,076.877	5,766.667	717.952	2,312.421	-9,023.144	-8,806.713	-3,095.172	-3,805.593	109.726	-8,728.484	6,856.681	-26,087.961	6,394.787	3,094.815	15,107.306	-3,331.839	2,819.737	2,824.058	8,252.087	-3,369.329	10,505.369	11,356.205	17,490.61	13,836.027	-6,005.616	-3,752.678	11,282.128	-1,318.757	14,355.199	18,247.043
Income Before Tax Ratio Numbers are in millions	0	-0.65	-0.115	-0.306	0.048	0.194	0.007	-0.013	0.016	0.092	0.044	-0.008	0.2	0.179	0.271	0.16	0.205	0.074	-0.312	0.075	0.084	0.086	0.415	0.138	-0.024	0.075	0.17	-0.091	0.046	0.266	0.213	-0.298	0.009	0.3	0.17	-0.159	0.212	0.283	0.117	-0.049	0.124	0.016	0.054	-0.275	-0.253	-0.067	-0.083	0.002	-0.218	0.115	-0.421	0.111	0.06	0.257	-0.071	0.063	0.063	0.143	-0.068	0.211	0.224	0.341	0.28	-0.206	-0.12	0.234	-0.031	0.29	0.342
Income Tax Expense Numbers are in millions	1,035.111	-14,143.613	-1,680.196	-3,720.336	17.918	6,467.445	-71.372	-2,711.304	437.881	3,146.357	673.826	1,163.55	4,555.843	4,643.77	6,489.77	3,991.752	3,979.662	-31.413	-2,326.769	1,605.822	-477.025	1,802.34	7,485.979	3,140.001	-549.478	2,041.504	2,701.136	-501.496	690.942	3,613.806	2,764.884	-1,200.456	354.251	4,308.143	1,858.763	-1,364.377	2,266.384	681.563	1,993.238	-322.9	1,576.295	1,268.536	767.842	-1,693.744	-1,918.407	-339.498	-208.876	-686.161	-2,090.185	2,444.464	-5,529.39	2,518.361	658.059	3,629.853	2,796.315	932.356	929.847	55.321	-600.357	2,710.895	2,561.709	805.266	3,433.672	-1,218.611	-894.014	17,655.09	17,603.897	14,419.119	13,171.267
Net Income Numbers are in millions	1,369.694	-47,411.653	-5,742.129	-19,915.178	6,244.773	16,036.162	605.624	1,570.874	486.121	4,434.336	2,433.56	-1,831.968	13,008.341	11,384.4	17,948.628	6,789.521	10,513.041	3,730.624	-9,652.895	2,724.703	4,654.686	2,841.486	21,000.161	3,938.95	-737.233	4,303.79	6,443.77	-3,825.257	1,246.119	11,892.38	9,506.831	-8,045.777	35.168	13,544.53	5,913.684	-6,241.346	9,270.98	16,203.935	3,788.246	-1,753.976	4,190.372	-550.584	1,544.579	-7,329.401	-6,888.306	-2,755.674	-3,596.717	795.887	-6,638.299	4,412.217	-20,558.571	3,876.426	2,436.756	11,477.452	-6,128.154	1,887.381	1,894.212	8,196.766	-2,768.972	7,794.474	8,794.496	16,685.345	10,402.355	-4,787.005	-2,858.664	12,745.465	-1,318.757	14,355.199	18,247.043
Net Income Ratio Numbers are in millions	0	-0.499	-0.053	-0.23	0.051	0.138	0.008	0.018	0.009	0.059	0.03	-0.023	0.146	0.127	0.194	0.098	0.145	0.063	-0.242	0.047	0.093	0.053	0.306	0.077	-0.014	0.086	0.12	-0.08	0.029	0.204	0.165	-0.259	0.001	0.228	0.129	-0.13	0.17	0.272	0.077	-0.042	0.09	-0.013	0.036	-0.223	-0.198	-0.059	-0.078	0.016	-0.166	0.074	-0.332	0.067	0.047	0.195	-0.13	0.042	0.042	0.143	-0.056	0.156	0.174	0.325	0.211	-0.164	-0.092	0.264	-0.031	0.29	0.342
EPS Numbers are in millions	3.31	-114.55	-13.87	-48.12	14.87	38.33	1.46	3.8	1.17	10.71	5.88	-22.75	29.56	26.66	46	15.25	23	8	-21	5.91	10	6	45	12.08	-1.89	13.26	18.95	-11.73	3.79	36	28.42	-24.68	0.11	40.73	18	-18.95	27.47	48.31	11.37	-5.32	12.31	-1.89	4.74	-21.79	-20.84	-8.41	-10.92	2.84	-20.46	13.39	-62.52	11.37	7.58	35.48	-18.95	5.68	5.68	25.24	-8.53	23.68	26.52	50.14	31.26	-14.21	-8.53	-19.26	-3.98	43.57	55.39
EPS Diluted Numbers are in millions	3.31	-114.55	-13.87	-48.12	14.86	38.29	1.46	3.8	1.17	10.62	5.88	-22.75	29.56	26.66	46	15.25	23	8	-21	5.91	10	6	45	12.08	-1.89	13.26	18.95	-11.73	3.79	36	28.42	-24.68	0.11	40.73	18	-18.95	27.47	48.31	11.37	-5.32	12.31	-1.89	4.74	-21.79	-20.84	-8.37	-10.92	2.84	-20.46	13.39	-62.52	11.37	7.58	35.48	-18.95	5.68	5.68	25.24	-8.53	23.68	26.52	50.14	31.26	-14.21	-8.53	-19.26	-3.98	43.57	55.39
EBITDA Numbers are in millions	0	58,792.501	0	56	0	0	0	0	0	0	22,580.39	20,488.46	27,347.879	31,321.031	20,631.2	22,334.06	24,598.088	0	0	0	0	0	0	0	13,439.721	13,980.488	18,310.389	0	0	18,207.229	28,232.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0	0.619	0.191	0.515	0.051	0.194	0.002	0.619	0.018	0.5	0.322	0.275	0.352	0.344	0.373	0.394	0.428	0.366	0.137	0.387	0.358	0.397	0.691	0.445	0.227	0.395	0.408	0.157	0.286	0.445	0.406	0.104	0.242	0.487	0.416	0.075	0.417	0.498	0.414	0.351	0.532	0.41	0.487	0.305	0.304	0.353	0.343	0.402	0.304	0.464	-0.095	0.458	0.45	0.566	0.311	0.453	0.413	0.382	0.196	0.481	0.461	0.585	0.611	0.476	0.563	0.656	0.415	0.605	0.613

SK Securities Co., Ltd.

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KRX:001510.KS