SK D&D Co. Ltd.

KRX:210980.KS

7050 (KRW) • At close January 15, 2025
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q2
Revenue 62,701.80171,871.69550,603.0581,923.92457,919.622270,911.22967,630.205186,532.487122,445.973110,019.614144,438.493362,242.64180,717.6959,324.145288,671.96284,675.79331,966.909185,690.40697,419.92236,669.50884,378.26481,337.02852,335.3126,175.279114,904.752276,566.51245,125.7787,760.33981,164.52384,504.26177,382.925107,924.49257,139.358,287.79153,024.7565,440.31261,078.62559,107.7645,673.67659,425.98548,320.8239,410.987
Cost of Revenue 051,821.8438,841.87448,494.67563,477.60524,881.17344,182.724191,033.40487,072.25572,516.87579,953.682243,218.25455,653.84537,868.332244,927.0747,824.773241,478.307122,524.3562,614.562165,959.97649,708.73963,405.24143,659.29996,408.26893,669.476196,585.54934,728.70466,610.92765,473.47961,723.98956,961.72869,500.0543,567.27743,771.6239,391.22949,857.74444,248.79545,717.56132,965.99544,051.01134,892.2529,723.618
Gross Profit 62,701.80120,049.85511,761.17733,429.249-5,557.983246,030.05623,447.482-4,500.91835,373.71937,502.73964,484.811119,024.38725,063.84521,455.81343,744.89136,851.01790,488.60263,166.05634,805.35870,709.53134,669.52517,931.7878,676.00129,767.01221,235.27679,980.96310,397.06621,149.41215,691.04422,780.27220,421.19738,424.44213,572.02314,516.17113,633.52115,582.56916,829.8313,390.19912,707.68115,374.97313,428.579,687.369
Gross Profit Ratio 10.2790.2320.408-0.0960.9080.347-0.0240.2890.3410.4460.3290.3110.3620.1520.4350.2730.340.3570.2990.4110.220.1660.2360.1850.2890.230.2410.1930.270.2640.3560.2380.2490.2570.2380.2760.2270.2780.2590.2780.246
Reseach & Development Expenses 000000000000000000000000000000000000000000
General & Administrative Expenses 59,959.45669,309.59651,586.39836,874.968,199.31668,689.45733,898.647350,908.4561,956.1081,670.2071,088.2691,636.7711,217.411,098.3541,088.2611,190.9271,337.181940.838982.683942.441,017.242993.416907.3761,998.561,053.8281,219.4281,062.4642,405.8711,361.897670.2051,055.1571,775.0751,570.931,399.4031,618.1993,739.857901.155982.624647.568663.866826.764530.394
Selling & Marketing Expenses 00-39,083.75431,069.83513,622.78714,392.0767,107.63832,667.3396,089.7877,629.0296,404.525,638.7843,727.9757,290.2415,229.29,643.2714,138.6158,322.7964,629.9035,290.3432,548.191,269.419958.8824,305.3773,251.30111,713.4642,087.3259,490.3093,282.0467,735.2931,997.0942,619.9381,924.0223,863.14,966.876,070.677574.032960.2761,402.754861.4061,123.026978.345
SG&A 59,959.45669,309.59612,502.64432,238.66268,199.31668,689.45741,006.284383,575.7958,045.8959,299.2367,492.797,275.5554,945.3858,388.5956,317.46110,834.19715,475.7969,263.6345,612.5856,232.7823,565.4312,262.8351,866.2586,303.9374,305.12912,932.8923,149.7911,896.184,643.9438,405.4983,052.2514,395.0133,494.9525,262.5036,585.0699,810.5351,475.1871,942.92,050.3221,525.2721,949.791,508.739
Other Expenses 0-56,551.149-241.90364.679-136,398.632-137,378.91418,218.81347,000.42115,443.95157,456.323127.905885.129609.935784.5151,217.8744,318.937-2,895.3853,046.2168,581.2162,762.28211,895.0334,443.86-156.889-1,936.3791,314.46575.08854.129-773.615-40.60965,972.295166.397-1,264.41972.082-18.74164.887362.645440.47145.688827.9536.677278.29338.802
Operating Expenses 59,959.45612,758.44712,744.54632,173.983-68,199.316-68,689.45759,225.097430,576.21623,489.84625,825.31419,198.94425,941.88616,132.04721,240.32816,606.75321,806.70128,485.66420,259.76914,951.31617,351.71411,892.12811,280.7819,184.29515,546.00211,502.14419,937.7989,297.4222,568.4399,895.87815,666.6848,255.56211,748.7127,731.9489,646.94610,636.95514,795.4245,002.2595,484.4166,341.5656,057.1495,102.9814,447.626
Operating Income 2,742.3457,291.408-983.371,255.266-10,279.694202,221.77212,948.17812,348.86411,883.87311,677.42545,285.86793,082.5018,931.798215.48627,138.13915,044.31662,002.93842,906.28819,854.04253,357.81822,777.3976,651.006-528.29514,221.0119,733.13360,043.1651,099.646-1,419.0265,795.1667,113.58812,165.63526,675.7295,840.0754,869.2252,996.566787.14511,827.5717,905.7826,366.1169,317.8258,325.5895,239.743
Operating Income Ratio 0.0440.101-0.0190.015-0.1770.7460.1910.0660.0970.1060.3140.2570.1110.0040.0940.1780.1870.2310.2040.2250.270.082-0.010.1130.0850.2170.024-0.0160.0710.0840.1570.2470.1020.0840.0570.0120.1940.1340.1390.1570.1720.133
Total Other Income Expenses Net -3,272.1943,623.911-3,336.478-36,288.58-3,925.099-5,598.634-9,162.021-13,581.507-6,878.09737,351.493-7,229.292-13,922.905-1,585.47878,015.416-10,280.316-19,485.011-25,362.476-373.675-1,377.026759.97-10,075.075-6,840.933-6,792.882-8,022.83-2,831.409-3,441.38-3,209.801-315.6421,867.18863,440.611111.214-5,948.894-301.174-1,323.5741,645.135531.061-2,081.092-885.4981,754.971-2,302.28-295.296368.817
Income Before Tax -529.84910,915.319-5,149.816-23,670.932-17,901.735194,632.2143,786.157-12,649.235,005.77667,909.76253,456.61979,159.5977,346.3278,230.90216,857.823-4,440.69536,640.46242,532.61318,477.01654,117.78712,702.322-189.927-7,321.1776,198.1816,901.72458,152.683-2,110.155-1,734.6697,662.35470,554.19912,276.84920,726.8355,538.9013,545.6514,641.7011,318.2049,746.4797,020.2848,121.0867,015.5458,030.2935,608.561
Income Before Tax Ratio -0.0080.152-0.102-0.289-0.3090.7180.056-0.0680.0410.6170.370.2190.0911.3190.058-0.0520.110.2290.190.2290.151-0.002-0.140.0490.060.21-0.047-0.020.0940.8350.1590.1920.0970.0610.0880.020.160.1190.1780.1180.1660.142
Income Tax Expense -11.6181,157.089-2,768.775-6,141.66-4,965.87341,679.349610.4771.5811,257.96613,967.57922,282.61724,489.4041,781.27217,558.1464,131.1471,192.20710,541.00811,238.6234,126.97315,726.4721,630.575-541.753-2,409.5741,557.3221,288.11714,226.246-340.9491,214.0831,544.91917,155.3153,834.6244,644.5251,370.682927.9231,168.738303.8962,319.0781,741.4891,683.236853.4551,268.6661,534.277
Net Income -518.2319,758.231-2,326.301-41,003.983-12,618.832153,410.3133,290.874-12,650.8114,050.33353,946.83131,068.16154,563.5335,551.23560,562.17712,605.711-5,752.05626,009.81931,293.9914,350.04238,391.31611,071.747351.826-4,911.6025,338.1054,916.36143,926.438-1,769.206-2,948.7516,164.97442,192.3078,899.95716,133.674,446.4432,908.1683,741.8361,148.4587,427.4015,278.7956,437.8516,162.0896,761.6274,074.284
Net Income Ratio -0.0080.136-0.046-0.501-0.2180.5660.049-0.0680.0330.490.2150.1510.0691.0210.044-0.0680.0780.1690.1470.1620.1310.004-0.0940.0420.0430.159-0.039-0.0340.0760.4990.1150.1490.0780.050.0710.0180.1220.0890.1410.1040.140.103
EPS -27.85549.44-96.9-2,202.46-677.818,240.38176.77-679.53182.472,2091,2642,3262182,462467-351.191,2551,5987562,02258319-2593233042,719-110-182.633822,612367.33666183.33120231.332483.33412.67578.67614676406.67
EPS Diluted -27.85549.44-96.9-2,202.46-677.818,240.38136.05-679.53182.472,2061,2632,2712172,453465-302.911,0721,4717561,99658319-2593233042,456-110-182.633772,355354.67662183.33120231.33-14475.33398.67572.67549.33676406.67
EBITDA 62,701.80122,957.594,728.33910,555.6336,006.754216,203.25627,314.463-1,351.98421,022.49275,859.12673,440.4399,770.32326,247.56123,590.1137,793.33323,548.94569,765.57751,355.59228,237.2660,804.60930,449.69212,958.8215,344.42215,809.01314,390.19962,347.383,080.82181.7037,214.13374,795.2313,561.16228,069.8397,232.2866,262.3414,451.6392,238.56613,282.2729,376.7417,762.1510,038.0088,709.3676,023.172
EBITDA Ratio 10.3190.030.129110.320.1120.1640.7480.4680.2820.1991.5910.120.2920.1590.3280.3820.2950.490.2290.1170.1250.1270.2230.081-0.0140.1210.8850.2140.2280.1730.1230.1440.0550.1940.1610.2090.1840.1870.153