SKC Co., Ltd.
KRX:011790.KS
126700 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,570,751.581 | 3,138,910.077 | 3,396,056.746 | 2,702,184.52 | 2,539,766.499 | 2,767,834.347 | 2,653,544.415 | 2,359,440.144 | 2,564,762.025 | 2,802,235.022 | 2,641,403.172 | 2,629,170.921 | 2,473,525.635 | 2,394,991.823 | 1,900,525.075 | 1,645,837.757 | 1,430,616.529 |
| Cost of Revenue
| 1,582,592.648 | 2,638,728.818 | 2,528,790.074 | 2,192,956.636 | 2,096,888.286 | 2,289,106.109 | 2,227,350.358 | 1,949,486.064 | 2,065,206.392 | 2,361,291.547 | 2,231,552.661 | 2,207,847.128 | 2,000,245.625 | 1,837,691.065 | 1,596,596.125 | 1,345,689.958 | 1,185,059.239 |
| Gross Profit
| -11,841.067 | 500,181.259 | 867,266.672 | 509,227.883 | 442,878.214 | 478,728.238 | 426,194.058 | 409,954.079 | 499,555.633 | 440,943.475 | 409,850.511 | 421,323.793 | 473,280.01 | 557,300.758 | 303,928.95 | 300,147.799 | 245,557.29 |
| Gross Profit Ratio
| -0.008 | 0.159 | 0.255 | 0.188 | 0.174 | 0.173 | 0.161 | 0.174 | 0.195 | 0.157 | 0.155 | 0.16 | 0.191 | 0.233 | 0.16 | 0.182 | 0.172 |
| Reseach & Development Expenses
| 15,687.402 | 22,803.839 | 51,424.784 | 46,196.242 | 44,279.593 | 45,195.473 | 39,612.458 | 45,954.358 | 43,638.623 | 36,441.847 | 35,212.078 | 39,312.071 | 39,008.983 | 61,334.66 | 34,434.072 | 36,045.067 | 24,286.08 |
| General & Administrative Expenses
| 21,355.471 | 25,665.063 | 18,075.998 | 17,989.095 | 22,467.441 | 24,350.153 | 22,799.385 | 23,774.397 | 24,649.967 | 26,183.552 | 34,307.454 | 27,319.656 | 26,399.201 | 77,744.113 | 28,272.81 | 26,586.046 | 21,797.643 |
| Selling & Marketing Expenses
| 80,714.253 | 122,040.488 | 165,444.544 | 110,035.949 | 101,704.306 | 86,378.549 | 75,903.864 | 72,372.722 | 93,757.701 | 98,400.841 | 94,933.805 | 93,152.958 | 88,191.681 | 112,285.687 | 76,116.811 | 68,890.571 | 62,358.226 |
| SG&A
| 184,887.677 | 147,705.551 | 183,520.542 | 128,025.044 | 124,171.747 | 110,728.702 | 98,703.249 | 96,147.119 | 118,407.668 | 124,584.393 | 129,241.259 | 120,472.614 | 114,590.882 | 190,029.8 | 104,389.621 | 95,476.617 | 84,155.869 |
| Other Expenses
| -3,884.709 | 109,415.926 | 167,577.972 | 145,491.904 | 127,132.687 | 121,674.911 | 1,452.04 | -1,555.432 | 364,450.882 | -1,813.74 | 1,240.575 | 2,858.138 | 277.031 | 6,452.994 | 5,996.064 | 9,547.664 | 2,607.574 |
| Operating Expenses
| 204,459.788 | 279,925.316 | 402,523.298 | 319,713.19 | 295,584.027 | 277,599.086 | 250,499.32 | 260,653.169 | 281,497.668 | 288,565.524 | 285,847.831 | 276,592.197 | 217,575.886 | 354,846.621 | 229,078.234 | 222,829.836 | 192,079.509 |
| Operating Income
| -216,300.855 | 220,255.943 | 464,743.374 | 96,071.718 | 155,080.81 | 201,129.152 | 175,694.738 | 149,300.91 | 218,057.965 | 152,377.951 | 124,002.68 | 144,731.596 | 248,645.18 | 202,454.136 | 74,850.714 | 77,317.962 | 53,477.781 |
| Operating Income Ratio
| -0.138 | 0.07 | 0.137 | 0.036 | 0.061 | 0.073 | 0.066 | 0.063 | 0.085 | 0.054 | 0.047 | 0.055 | 0.101 | 0.085 | 0.039 | 0.047 | 0.037 |
| Total Other Income Expenses Net
| -164,427.936 | -60,958.862 | -39,668.393 | 111,039.246 | -81,737.442 | -19,022.592 | 5,003.05 | -29,661.204 | 151,914.167 | -80,514.863 | -76,031.592 | -47,791.195 | -43,546.475 | -49,195.845 | -64,637.202 | -67,338.738 | 67,535.898 |
| Income Before Tax
| -380,728.791 | 159,297.081 | 425,074.981 | 207,110.964 | 73,343.368 | 182,106.56 | 180,697.788 | 119,639.706 | 369,972.132 | 71,863.088 | 47,971.088 | 96,940.401 | 212,157.649 | 153,258.292 | 10,213.514 | 9,979.225 | 121,013.679 |
| Income Before Tax Ratio
| -0.242 | 0.051 | 0.125 | 0.077 | 0.029 | 0.066 | 0.068 | 0.051 | 0.144 | 0.026 | 0.018 | 0.037 | 0.086 | 0.064 | 0.005 | 0.006 | 0.085 |
| Income Tax Expense
| -119,237.704 | -8,958.402 | 112,436.68 | 87,253.041 | 5,951.081 | 41,064.846 | 44,351.163 | 58,493.96 | 124,378.048 | 28,555.091 | 22,233.429 | 47,914.478 | 31,541.476 | 22,453.349 | 822.253 | -7,424.086 | 12,211.711 |
| Net Income
| -275,533.848 | 168,255.483 | 312,638.301 | 119,857.923 | 59,714.08 | 120,581.991 | 110,029.281 | 42,845.765 | 272,186.758 | 69,492.872 | 56,769.791 | 66,022.695 | 126,013.164 | 128,065.099 | 12,983.444 | 9,710.641 | 78,297.918 |
| Net Income Ratio
| -0.175 | 0.054 | 0.092 | 0.044 | 0.024 | 0.044 | 0.041 | 0.018 | 0.106 | 0.025 | 0.021 | 0.025 | 0.051 | 0.053 | 0.007 | 0.006 | 0.055 |
| EPS
| -8,104.26 | 4,719.71 | 8,739.46 | 3,383.08 | 1,685.86 | 3,404.29 | 3,104 | 1,162 | 7,488 | 1,931 | 1,580 | 1,838 | 3,512 | 3,570 | 362 | 271 | 2,237 |
| EPS Diluted
| -8,104.26 | 4,719.71 | 8,706.26 | 3,378.73 | 1,685.86 | 3,404 | 3,104 | 1,161 | 7,425 | 1,931 | 1,580 | 1,838 | 3,494 | 3,570 | 362 | 271 | 2,237 |
| EBITDA
| -61,847.161 | 440,130.512 | 681,728.118 | 291,920.946 | 289,885.546 | 386,899.757 | 391,784.952 | 295,474.667 | 705,608.521 | 289,840.235 | 252,155.827 | 270,404.259 | 373,002.997 | 329,091.172 | 211,331.526 | 195,869.079 | 239,035.159 |
| EBITDA Ratio
| -0.039 | 0.14 | 0.201 | 0.108 | 0.114 | 0.14 | 0.148 | 0.125 | 0.275 | 0.103 | 0.095 | 0.103 | 0.151 | 0.137 | 0.111 | 0.119 | 0.167 |