SK Networks Company Limited (001740.KS) - Quarterly Income Statement

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001740.KS
Financials

5100 (KRW) • At close October 17, 2024

Overview | Financials

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

	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 Q4	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	2007 Q1
Revenue Numbers are in millions	1,689,973	2,476,906	2,223,345	2,282,981	2,177,854	2,449,687	2,545,546	2,476,459	2,143,723	2,500,718	2,906,675	2,815,874	2,541,776	2,753,815	2,756,875	2,560,940	2,433,509	2,874,582	2,533,185	3,873,646	3,363,228	3,284,181	3,546,782	3,530,047	3,432,363	3,477,283	3,995,336	3,794,585	5,051,415	5,057,780	4,802,787.014	4,448,859.822	4,657,508.823	4,548,225.341	5,235,750.315	5,100,779.11	5,160,034.005	4,859,277.468	5,369,712.367	5,442,879.57	5,506,610.184	6,088,866.083	6,488,471.231	6,747,203.837	6,312,292.861	6,427,393.441	6,878,059.291	7,272,957.547	7,147,847.765	6,636,638.77	7,460,230.651	6,884,859.743	6,897,820.224	6,292,659.914	0	5,982,344.274	5,789,762.927	5,627,498.25	0	5,399,711.331	5,551,927.453	4,601,215.825	0	6,088,013.028	5,699,548.528	5,107,402.399	0	4,414,726.803	4,331,054.328	3,973,526.389
Cost of Revenue Numbers are in millions	1,494,365	2,202,814	1,971,051	1,966,195	1,855,716	2,142,510	2,242,007	2,171,164	1,844,735	2,210,829	2,608,777	2,517,518	2,262,510	2,493,127	2,479,330	2,283,881	2,184,458	2,599,845	2,350,766	3,530,172	3,058,340	3,000,635	3,256,829	3,262,872	3,169,281	3,224,872	3,720,132	3,501,472	4,765,488	4,780,437	4,773,133.205	4,106,901.446	4,328,124.249	4,226,261.091	4,808,837.485	4,721,832.827	4,786,460.897	4,492,332.945	4,897,580.337	5,025,507.517	5,122,318.843	5,621,638.701	5,945,645.205	6,280,118.205	5,840,216.381	5,999,847.514	6,400,384.615	6,754,152.785	6,623,307.837	6,145,647.524	6,925,708.041	6,417,757.628	6,432,721.665	5,871,198.788	0	5,590,248.693	5,396,167.658	5,245,156.688	0	5,021,169.331	5,147,392.706	4,221,606.162	0	5,652,292.521	5,284,081.049	4,728,720.609	0	4,097,230.393	3,992,871.384	3,649,713.247
Gross Profit Numbers are in millions	195,608	274,092	252,294	316,786	322,138	307,177	303,539	305,295	298,988	289,889	297,898	298,356	279,266	260,688	277,545	277,059	249,051	274,737	182,419	343,474	304,888	283,546	289,953	267,175	263,082	252,411	275,204	293,113	285,927	277,343	29,653.809	341,958.376	329,384.574	321,964.25	426,912.831	378,946.283	373,573.108	366,944.523	472,132.03	417,372.053	384,291.341	467,227.382	542,826.026	467,085.632	472,076.48	427,545.927	477,674.676	518,804.762	524,539.928	490,991.246	534,522.611	467,102.115	465,098.559	421,461.126	0	392,095.581	393,595.269	382,341.562	0	378,542	404,534.747	379,609.663	0	435,720.507	415,467.479	378,681.79	0	317,496.41	338,182.944	323,813.142
Gross Profit Ratio Numbers are in millions	0.116	0.111	0.113	0.139	0.148	0.125	0.119	0.123	0.139	0.116	0.102	0.106	0.11	0.095	0.101	0.108	0.102	0.096	0.072	0.089	0.091	0.086	0.082	0.076	0.077	0.073	0.069	0.077	0.057	0.055	0.006	0.077	0.071	0.071	0.082	0.074	0.072	0.076	0.088	0.077	0.07	0.077	0.084	0.069	0.075	0.067	0.069	0.071	0.073	0.074	0.072	0.068	0.067	0.067	0	0.066	0.068	0.068	0	0.07	0.073	0.083	0	0.072	0.073	0.074	0	0.072	0.078	0.081
Reseach & Development Expenses Numbers are in millions	3,273	2,895	2,929	3,599	3,362	3,944	3,728	3,785	4,834	3,878	3,959	3,612	3,668	3,558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	0	0	0	62	62	64	391	67	233	65	241	72	82	96	5	13	6	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	184,758	243,823	78,984	262,014	257,545	58,401	62,475	64,674	44,047	49,309	46,392	47,846	46,114	47,580	45,982	41,634	42,885	42,807	32,043	49,620	47,001	47,961	47,215	43,643	43,193	47,991	47,066	46,774	46,960	49,375	21,252.778	50,284.754	49,043	53,766.431	59,877.711	53,519.834	53,130.815	54,588.647	64,590	53,645	56,416.166	66,366.077	80,137.428	74,346.435	74,277	82,492.177	74,172.952	86,096.767	82,812.984	82,742.709	81,057.291	68,604.045	68,918	63,113.193	0	23,664.74	22,728.99	23,720.591	0	17,721.47	16,777.835	19,249.921	0	18,668.292	17,242.342	17,370.717	0	14,972.789	15,314.878	15,283.686
Selling & Marketing Expenses Numbers are in millions	-24,500	-39,127	18,712	58,405	59,176	58,207	55,761	52,495	78,560	64,734	86,369	72,253	76,298	66,608	75,817	71,215	61,978	63,390	14,277	80,469	86,528	79,673	69,168	74,789	84,634	75,993	89,953	81,479	92,746	82,550	-118,604	129,535	131,141	131,967	179,357.273	148,380	168,399	163,572	190,397.243	159,461	157,046	234,560	232,093	203,097	202,602.49	191,984	202,133	232,188	233,429	215,687	211,134	180,541	169,715	163,894	0	187,297.199	207,128.253	195,477.895	0	181,703.793	197,831.941	161,744.707	0	191,522.518	184,277.731	151,146.522	0	133,390.414	143,599.462	131,790.36
SG&A Numbers are in millions	160,258	204,696	183,551	262,014	257,545	116,608	118,236	117,169	122,607	114,043	132,761	120,099	122,412	114,188	121,799	112,849	104,863	106,197	46,320	130,089	133,529	127,634	116,383	118,432	127,827	123,984	137,019	128,253	139,706	131,925	-97,351.222	179,819.754	180,184	185,733.431	239,234.984	201,899.834	221,529.815	218,160.647	254,987.243	213,106	213,462.166	300,926.077	312,230.428	277,443.435	276,879.49	274,476.177	276,305.952	318,284.767	316,241.984	298,429.709	292,191.291	249,145.045	238,633	227,007.193	0	210,961.939	229,857.243	219,198.486	0	199,425.263	214,609.776	180,994.628	0	210,190.81	201,520.073	168,517.239	0	148,363.203	158,914.34	147,074.046
Other Expenses Numbers are in millions	-3,093	-4,197	-4,046	-524,028	-515,090	137,457	152,331	147,854	138,724	132,536	143,851	-3,821	3,434	1,260	3,225	-2,149	5,127	1,028	4,509	1,207	667	1,037	32,429	-23,464	-3,371	-3,494	-4,093	571	-6,400	8,872	-1,479.543	-15,333.828	-1,025.669	6,169.728	8,723.476	43,013.427	-2,128.343	-24.927	23,304.694	-3,368.721	8,011.936	17,666.588	-100,378.53	15,458.931	-2,571.458	-4,949.61	100,839.729	163,873.931	148,781.886	143,024.69	109,944.497	143,831.898	143,406.432	118,344.536	0	-5,499.355	-3,816.278	-5,749.336	0	-6,551.171	-12,379.109	-6,416.018	0	-8,246.389	-7,151.502	-4,322.175	0	52,814.986	160,400.85	11,646.81
Operating Expenses Numbers are in millions	166,624	211,788	187,597	-262,014	-257,545	254,065	270,567	265,023	261,331	246,579	276,612	251,206	252,147	235,262	269,734	233,293	217,921	233,853	243,361	260,140	252,978	248,476	239,229	225,888	241,768	227,870	230,925	240,308	266,415	247,688	-43,046.222	302,954.754	294,296.746	301,419.431	362,861.984	319,505.834	337,482.815	334,949.647	410,106.87	364,562.13	339,101.166	425,911.077	445,021.428	409,031.435	411,328.49	403,329.177	377,386.681	482,230.698	465,105.87	441,550.399	402,140.788	392,989.943	382,045.432	345,376.729	0	318,078.775	334,993.411	329,573.2	0	283,002.247	290,533.614	265,095.243	0	288,809.764	282,444.544	258,198.397	0	219,101.351	253,492.035	218,062.061
Operating Income Numbers are in millions	28,984	62,304	64,697	54,772	64,593	53,112	77,523	15,401	14,698	34,524	40,692	47,150	27,119	26,423	8,663	44,087	30,315	40,884	-60,942	83,334	51,910	35,070	50,724	41,287	21,314	24,541	44,279	52,805	19,512	29,655	72,700.031	39,003.621	35,087.828	20,544.818	64,050.851	59,440.451	36,090.293	31,994.877	62,025.16	52,809.923	45,190.175	41,316.304	97,804.597	58,054.198	60,747.99	24,216.75	49,891.994	47,162.064	104,900.057	49,605.848	138,298.823	69,740.172	72,484.127	65,433.396	0	74,016.806	58,601.858	52,768.36	0	95,539.752	114,001.133	114,514.423	0	146,910.743	133,022.934	120,483.393	0	98,395.057	84,690.909	105,751.082
Operating Income Ratio Numbers are in millions	0.017	0.025	0.029	0.024	0.03	0.022	0.03	0.006	0.007	0.014	0.014	0.017	0.011	0.01	0.003	0.017	0.012	0.014	-0.024	0.022	0.015	0.011	0.014	0.012	0.006	0.007	0.011	0.014	0.004	0.006	0.015	0.009	0.008	0.005	0.012	0.012	0.007	0.007	0.012	0.01	0.008	0.007	0.015	0.009	0.01	0.004	0.007	0.006	0.015	0.007	0.019	0.01	0.011	0.01	0	0.012	0.01	0.009	0	0.018	0.021	0.025	0	0.024	0.023	0.024	0	0.022	0.02	0.027
Total Other Income Expenses Net Numbers are in millions	-928	-39,008	-41,358	-39,241	-41,481	-41,349	-79,933	-2,334	13,253	8,354	-33,717	-10,469	22,513	-11,581	71,406	-33,347	-22,200	-32,121	4,333	-34,621	-42,801	-34,743	-12,231	-25,665	-18,056	-21,773	-12,454	-23,219	-31,922	-12,392	-46,266.131	-34,415.952	-18,800.968	-17,762.285	-56,004.637	16,077.761	-27,866.135	-23,607.97	-78,267.777	-43,157.55	-25,895.814	-16,746.81	-719,105.035	-48,448.587	-79,983.544	-191,687.132	-121,832.359	-11,211.967	-25,095.529	-17,986.106	-38,539.1	-57,655.978	-23,471.701	-27,401.131	0	-4,783.491	-3,585.534	-2,312.51	0	-53,528.431	-89,372.482	-42,518.227	0	-93,552.35	-39,249.927	-32,082.645	0	161,301.522	138,636.053	-11,568.378
Income Before Tax Numbers are in millions	28,056	23,296	23,339	15,531	23,112	11,763	-2,410	13,067	27,951	42,878	6,975	36,681	49,632	13,845	79,217	10,419	8,930	8,763	-56,609	48,713	9,109	327	38,493	15,622	3,258	2,768	31,825	29,586	-12,410	17,263	26,433.9	4,587.67	16,286.86	2,782.534	8,046.21	75,518.21	8,224.158	8,386.906	-16,242.617	9,652.373	19,294.361	24,569.495	-621,300.436	9,605.61	-19,235.554	-167,470.382	-21,544.363	25,362.097	34,338.529	31,454.741	93,842.723	16,456.194	59,581.426	48,683.266	0	69,233.315	55,016.324	50,455.852	0	42,011.322	24,628.651	71,996.193	0	53,358.393	93,773.008	88,400.748	0	259,696.581	223,326.962	94,182.703
Income Before Tax Ratio Numbers are in millions	0.017	0.009	0.01	0.007	0.011	0.005	-0.001	0.005	0.013	0.017	0.002	0.013	0.02	0.005	0.029	0.004	0.004	0.003	-0.022	0.013	0.003	0	0.011	0.004	0.001	0.001	0.008	0.008	-0.002	0.003	0.006	0.001	0.003	0.001	0.002	0.015	0.002	0.002	-0.003	0.002	0.004	0.004	-0.096	0.001	-0.003	-0.026	-0.003	0.003	0.005	0.005	0.013	0.002	0.009	0.008	0	0.012	0.01	0.009	0	0.008	0.004	0.016	0	0.009	0.016	0.017	0	0.059	0.052	0.024
Income Tax Expense Numbers are in millions	6,180	9,077	-699	-1,966	10,900	1,118	-13,766	10,380	4,271	12,168	16,342	11,135	10,406	7,812	80,770	1,448	-298	3,555	13,576	11,366	4,655	868	12,739	23,476	-2,232	929	7,326	6,412	-1,988	5,481	7,100.93	5,895.773	6,153.429	2,250.641	-2,341.41	19,052.887	3,821.99	6,603.241	-4,444.179	5,020.618	1,026.586	4,052.351	-199,585.87	2,100.068	-18,091.087	8,991.356	16,701.168	9,298.926	17,317.942	14,348.659	40,826.193	12,112.959	13,461.214	10,408.658	0	23,018.18	13,099.911	12,219.863	0	10,677.422	7,544.57	20,183.082	0	15,892.291	29,863.375	19,605.969	0	36,530.192	21,197.502	-14,559.641
Net Income Numbers are in millions	21,489	7,928	-22,734	10,662	7,810	10,645	11,356	2,687	23,387	27,581	-9,367	15,711	37,090	63,831	-69,824	5,342	104,266	-5,289	-161,749	33,526	2,899	-6,214	12,980	-6,739	187	824	17,499	18,794	-13,821	10,940	-90,783.965	-1,456.756	10,040.016	515.718	10,535.075	56,508.628	4,437.389	2,034.622	-11,157.28	4,157.389	18,123.863	20,944.92	-402,744.263	8,480.18	-775.585	-172,938.054	-10,229.839	18,969.244	19,529.107	19,835.64	56,049.054	5,563.782	45,894.461	38,273.865	0	46,215.135	41,916.413	38,235.988	0	31,333.901	17,084.081	51,813.111	0	37,466.102	63,909.634	68,794.778	0	223,166.389	202,129.459	108,742.344
Net Income Ratio Numbers are in millions	0.013	0.003	-0.01	0.005	0.004	0.004	0.004	0.001	0.011	0.011	-0.003	0.006	0.015	0.023	-0.025	0.002	0.043	-0.002	-0.064	0.009	0.001	-0.002	0.004	-0.002	0	0	0.004	0.005	-0.003	0.002	-0.019	-0	0.002	0	0.002	0.011	0.001	0	-0.002	0.001	0.003	0.003	-0.062	0.001	-0	-0.027	-0.001	0.003	0.003	0.003	0.008	0.001	0.007	0.006	0	0.008	0.007	0.007	0	0.006	0.003	0.011	0	0.006	0.011	0.013	0	0.051	0.047	0.027
EPS Numbers are in millions	106.13	39.26	-114.19	53.1	36.95	48.73	51.94	12.29	107	126.19	-42.93	72	170	292	-319.48	24	467	-22	-683	139	12	-26	53.96	-28	1	3	70.93	77	-56	44	-365.79	-6	40	2	42.45	228	18	8	-44.96	17	73	84	-1,622.74	34	-3	-697	-41.39	76	79	80	225.83	22	185	154	135	184	169	154	-207	130	71	215	-323	156	266	287	191.35	932.15	833	454.27
EPS Diluted Numbers are in millions	106.01	39.18	-114.19	53.1	36.95	48.73	51.94	12.29	106.99	126.19	-42.93	72	170	292	-319.48	24	467	-22	-672.38	139	12	-26	53.96	-28	1	3	70.93	77	-56	44	-365.79	-6	40	2	42.45	228	18	8	-44.96	17	73	84	-1,622.74	34	-3	-697	-41.22	76	79	80	225.83	22	185	154	135	184	169	154	-207	130	71	215	-323	156	266	287	187.35	932.15	831	454.27
EBITDA Numbers are in millions	211,828	248,200	267,819	316,786	322,138	255,553	290,426	230,715	222,701	251,072	260,902	224,180	245,342	215,933	370,249	261,787	264,753	194,732	190,000	267,564	256,606	235,333	147,893	84,188	55,407	88,775	122,067	124,206	59,721	164,351	57,421.992	100,425.342	68,921.46	86,059.578	122,456.023	91,739.13	61,891.293	64,037.476	24,431.412	39,667.733	146,875.574	79,315.899	-414,923.288	170,152.398	40,780.966	-150,423.413	170,377.579	113,777.544	96,581.295	120,751.636	187,893.729	-19,905.11	151,828.181	138,972.266	0	146,711.755	59,911.895	79,882.743	0	162,662.875	203,455.687	93,529.911	0	42,211.715	161,701.375	144,056.843	0	331,049.049	310,404.261	160,253.492
EBITDA Ratio Numbers are in millions	0.125	0.1	0.12	0.139	0.148	0.104	0.114	0.093	0.104	0.1	0.09	0.08	0.097	0.078	0.134	0.102	0.109	0.068	0.075	0.069	0.076	0.072	0.042	0.024	0.016	0.026	0.031	0.033	0.012	0.032	0.012	0.023	0.015	0.019	0.023	0.018	0.012	0.013	0.005	0.007	0.027	0.013	-0.064	0.025	0.006	-0.023	0.025	0.016	0.014	0.018	0.025	-0.003	0.022	0.022	0	0.025	0.01	0.014	0	0.03	0.037	0.02	0	0.007	0.028	0.028	0	0.075	0.072	0.04

SK Networks Company Limited

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KRX:001740.KS