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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 62,701.801 | 71,871.695 | 50,603.05 | 81,923.924 | 57,919.622 | 270,911.229 | 67,630.205 | 186,532.487 | 122,445.973 | 110,019.614 | 144,438.493 | 362,242.641 | 80,717.69 | 59,324.145 | 288,671.962 | 84,675.79 | 331,966.909 | 185,690.406 | 97,419.92 | 236,669.508 | 84,378.264 | 81,337.028 | 52,335.3 | 126,175.279 | 114,904.752 | 276,566.512 | 45,125.77 | 87,760.339 | 81,164.523 | 84,504.261 | 77,382.925 | 107,924.492 | 57,139.3 | 58,287.791 | 53,024.75 | 65,440.312 | 61,078.625 | 59,107.76 | 45,673.676 | 59,425.985 | 48,320.82 | 39,410.987 |
Cost of Revenue
| 0 | 51,821.84 | 38,841.874 | 48,494.675 | 63,477.605 | 24,881.173 | 44,182.724 | 191,033.404 | 87,072.255 | 72,516.875 | 79,953.682 | 243,218.254 | 55,653.845 | 37,868.332 | 244,927.07 | 47,824.773 | 241,478.307 | 122,524.35 | 62,614.562 | 165,959.976 | 49,708.739 | 63,405.241 | 43,659.299 | 96,408.268 | 93,669.476 | 196,585.549 | 34,728.704 | 66,610.927 | 65,473.479 | 61,723.989 | 56,961.728 | 69,500.05 | 43,567.277 | 43,771.62 | 39,391.229 | 49,857.744 | 44,248.795 | 45,717.561 | 32,965.995 | 44,051.011 | 34,892.25 | 29,723.618 |
Gross Profit
| 62,701.801 | 20,049.855 | 11,761.177 | 33,429.249 | -5,557.983 | 246,030.056 | 23,447.482 | -4,500.918 | 35,373.719 | 37,502.739 | 64,484.811 | 119,024.387 | 25,063.845 | 21,455.813 | 43,744.891 | 36,851.017 | 90,488.602 | 63,166.056 | 34,805.358 | 70,709.531 | 34,669.525 | 17,931.787 | 8,676.001 | 29,767.012 | 21,235.276 | 79,980.963 | 10,397.066 | 21,149.412 | 15,691.044 | 22,780.272 | 20,421.197 | 38,424.442 | 13,572.023 | 14,516.171 | 13,633.521 | 15,582.569 | 16,829.83 | 13,390.199 | 12,707.681 | 15,374.973 | 13,428.57 | 9,687.369 |
Gross Profit Ratio
| 1 | 0.279 | 0.232 | 0.408 | -0.096 | 0.908 | 0.347 | -0.024 | 0.289 | 0.341 | 0.446 | 0.329 | 0.311 | 0.362 | 0.152 | 0.435 | 0.273 | 0.34 | 0.357 | 0.299 | 0.411 | 0.22 | 0.166 | 0.236 | 0.185 | 0.289 | 0.23 | 0.241 | 0.193 | 0.27 | 0.264 | 0.356 | 0.238 | 0.249 | 0.257 | 0.238 | 0.276 | 0.227 | 0.278 | 0.259 | 0.278 | 0.246 |
Reseach & Development Expenses
| 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
| 59,959.456 | 69,309.596 | 51,586.398 | 36,874.9 | 68,199.316 | 68,689.457 | 33,898.647 | 350,908.456 | 1,956.108 | 1,670.207 | 1,088.269 | 1,636.771 | 1,217.41 | 1,098.354 | 1,088.261 | 1,190.927 | 1,337.181 | 940.838 | 982.683 | 942.44 | 1,017.242 | 993.416 | 907.376 | 1,998.56 | 1,053.828 | 1,219.428 | 1,062.464 | 2,405.871 | 1,361.897 | 670.205 | 1,055.157 | 1,775.075 | 1,570.93 | 1,399.403 | 1,618.199 | 3,739.857 | 901.155 | 982.624 | 647.568 | 663.866 | 826.764 | 530.394 |
Selling & Marketing Expenses
| 0 | 0 | -39,083.754 | 31,069.835 | 13,622.787 | 14,392.076 | 7,107.638 | 32,667.339 | 6,089.787 | 7,629.029 | 6,404.52 | 5,638.784 | 3,727.975 | 7,290.241 | 5,229.2 | 9,643.27 | 14,138.615 | 8,322.796 | 4,629.903 | 5,290.343 | 2,548.19 | 1,269.419 | 958.882 | 4,305.377 | 3,251.301 | 11,713.464 | 2,087.325 | 9,490.309 | 3,282.046 | 7,735.293 | 1,997.094 | 2,619.938 | 1,924.022 | 3,863.1 | 4,966.87 | 6,070.677 | 574.032 | 960.276 | 1,402.754 | 861.406 | 1,123.026 | 978.345 |
SG&A
| 59,959.456 | 69,309.596 | 12,502.644 | 32,238.662 | 68,199.316 | 68,689.457 | 41,006.284 | 383,575.795 | 8,045.895 | 9,299.236 | 7,492.79 | 7,275.555 | 4,945.385 | 8,388.595 | 6,317.461 | 10,834.197 | 15,475.796 | 9,263.634 | 5,612.585 | 6,232.782 | 3,565.431 | 2,262.835 | 1,866.258 | 6,303.937 | 4,305.129 | 12,932.892 | 3,149.79 | 11,896.18 | 4,643.943 | 8,405.498 | 3,052.251 | 4,395.013 | 3,494.952 | 5,262.503 | 6,585.069 | 9,810.535 | 1,475.187 | 1,942.9 | 2,050.322 | 1,525.272 | 1,949.79 | 1,508.739 |
Other Expenses
| 0 | -56,551.149 | -241.903 | 64.679 | -136,398.632 | -137,378.914 | 18,218.813 | 47,000.421 | 15,443.951 | 57,456.323 | 127.905 | 885.129 | 609.935 | 784.515 | 1,217.874 | 4,318.937 | -2,895.385 | 3,046.216 | 8,581.216 | 2,762.282 | 11,895.033 | 4,443.86 | -156.889 | -1,936.379 | 1,314.465 | 75.088 | 54.129 | -773.615 | -40.609 | 65,972.295 | 166.397 | -1,264.419 | 72.082 | -18.741 | 64.887 | 362.645 | 440.471 | 45.688 | 827.953 | 6.677 | 278.293 | 38.802 |
Operating Expenses
| 59,959.456 | 12,758.447 | 12,744.546 | 32,173.983 | -68,199.316 | -68,689.457 | 59,225.097 | 430,576.216 | 23,489.846 | 25,825.314 | 19,198.944 | 25,941.886 | 16,132.047 | 21,240.328 | 16,606.753 | 21,806.701 | 28,485.664 | 20,259.769 | 14,951.316 | 17,351.714 | 11,892.128 | 11,280.781 | 9,184.295 | 15,546.002 | 11,502.144 | 19,937.798 | 9,297.42 | 22,568.439 | 9,895.878 | 15,666.684 | 8,255.562 | 11,748.712 | 7,731.948 | 9,646.946 | 10,636.955 | 14,795.424 | 5,002.259 | 5,484.416 | 6,341.565 | 6,057.149 | 5,102.981 | 4,447.626 |
Operating Income
| 2,742.345 | 7,291.408 | -983.37 | 1,255.266 | -10,279.694 | 202,221.772 | 12,948.178 | 12,348.864 | 11,883.873 | 11,677.425 | 45,285.867 | 93,082.501 | 8,931.798 | 215.486 | 27,138.139 | 15,044.316 | 62,002.938 | 42,906.288 | 19,854.042 | 53,357.818 | 22,777.397 | 6,651.006 | -528.295 | 14,221.011 | 9,733.133 | 60,043.165 | 1,099.646 | -1,419.026 | 5,795.166 | 7,113.588 | 12,165.635 | 26,675.729 | 5,840.075 | 4,869.225 | 2,996.566 | 787.145 | 11,827.571 | 7,905.782 | 6,366.116 | 9,317.825 | 8,325.589 | 5,239.743 |
Operating Income Ratio
| 0.044 | 0.101 | -0.019 | 0.015 | -0.177 | 0.746 | 0.191 | 0.066 | 0.097 | 0.106 | 0.314 | 0.257 | 0.111 | 0.004 | 0.094 | 0.178 | 0.187 | 0.231 | 0.204 | 0.225 | 0.27 | 0.082 | -0.01 | 0.113 | 0.085 | 0.217 | 0.024 | -0.016 | 0.071 | 0.084 | 0.157 | 0.247 | 0.102 | 0.084 | 0.057 | 0.012 | 0.194 | 0.134 | 0.139 | 0.157 | 0.172 | 0.133 |
Total Other Income Expenses Net
| -3,272.194 | 3,623.911 | -3,336.478 | -36,288.58 | -3,925.099 | -5,598.634 | -9,162.021 | -13,581.507 | -6,878.097 | 37,351.493 | -7,229.292 | -13,922.905 | -1,585.478 | 78,015.416 | -10,280.316 | -19,485.011 | -25,362.476 | -373.675 | -1,377.026 | 759.97 | -10,075.075 | -6,840.933 | -6,792.882 | -8,022.83 | -2,831.409 | -3,441.38 | -3,209.801 | -315.642 | 1,867.188 | 63,440.611 | 111.214 | -5,948.894 | -301.174 | -1,323.574 | 1,645.135 | 531.061 | -2,081.092 | -885.498 | 1,754.971 | -2,302.28 | -295.296 | 368.817 |
Income Before Tax
| -529.849 | 10,915.319 | -5,149.816 | -23,670.932 | -17,901.735 | 194,632.214 | 3,786.157 | -12,649.23 | 5,005.776 | 67,909.762 | 53,456.619 | 79,159.597 | 7,346.32 | 78,230.902 | 16,857.823 | -4,440.695 | 36,640.462 | 42,532.613 | 18,477.016 | 54,117.787 | 12,702.322 | -189.927 | -7,321.177 | 6,198.181 | 6,901.724 | 58,152.683 | -2,110.155 | -1,734.669 | 7,662.354 | 70,554.199 | 12,276.849 | 20,726.835 | 5,538.901 | 3,545.651 | 4,641.701 | 1,318.204 | 9,746.479 | 7,020.284 | 8,121.086 | 7,015.545 | 8,030.293 | 5,608.561 |
Income Before Tax Ratio
| -0.008 | 0.152 | -0.102 | -0.289 | -0.309 | 0.718 | 0.056 | -0.068 | 0.041 | 0.617 | 0.37 | 0.219 | 0.091 | 1.319 | 0.058 | -0.052 | 0.11 | 0.229 | 0.19 | 0.229 | 0.151 | -0.002 | -0.14 | 0.049 | 0.06 | 0.21 | -0.047 | -0.02 | 0.094 | 0.835 | 0.159 | 0.192 | 0.097 | 0.061 | 0.088 | 0.02 | 0.16 | 0.119 | 0.178 | 0.118 | 0.166 | 0.142 |
Income Tax Expense
| -11.618 | 1,157.089 | -2,768.775 | -6,141.66 | -4,965.873 | 41,679.349 | 610.477 | 1.581 | 1,257.966 | 13,967.579 | 22,282.617 | 24,489.404 | 1,781.272 | 17,558.146 | 4,131.147 | 1,192.207 | 10,541.008 | 11,238.623 | 4,126.973 | 15,726.472 | 1,630.575 | -541.753 | -2,409.574 | 1,557.322 | 1,288.117 | 14,226.246 | -340.949 | 1,214.083 | 1,544.919 | 17,155.315 | 3,834.624 | 4,644.525 | 1,370.682 | 927.923 | 1,168.738 | 303.896 | 2,319.078 | 1,741.489 | 1,683.236 | 853.455 | 1,268.666 | 1,534.277 |
Net Income
| -518.231 | 9,758.231 | -2,326.301 | -41,003.983 | -12,618.832 | 153,410.313 | 3,290.874 | -12,650.811 | 4,050.333 | 53,946.831 | 31,068.161 | 54,563.533 | 5,551.235 | 60,562.177 | 12,605.711 | -5,752.056 | 26,009.819 | 31,293.99 | 14,350.042 | 38,391.316 | 11,071.747 | 351.826 | -4,911.602 | 5,338.105 | 4,916.361 | 43,926.438 | -1,769.206 | -2,948.751 | 6,164.974 | 42,192.307 | 8,899.957 | 16,133.67 | 4,446.443 | 2,908.168 | 3,741.836 | 1,148.458 | 7,427.401 | 5,278.795 | 6,437.851 | 6,162.089 | 6,761.627 | 4,074.284 |
Net Income Ratio
| -0.008 | 0.136 | -0.046 | -0.501 | -0.218 | 0.566 | 0.049 | -0.068 | 0.033 | 0.49 | 0.215 | 0.151 | 0.069 | 1.021 | 0.044 | -0.068 | 0.078 | 0.169 | 0.147 | 0.162 | 0.131 | 0.004 | -0.094 | 0.042 | 0.043 | 0.159 | -0.039 | -0.034 | 0.076 | 0.499 | 0.115 | 0.149 | 0.078 | 0.05 | 0.071 | 0.018 | 0.122 | 0.089 | 0.141 | 0.104 | 0.14 | 0.103 |
EPS
| -27.85 | 549.44 | -96.9 | -2,202.46 | -677.81 | 8,240.38 | 176.77 | -679.53 | 182.47 | 2,209 | 1,264 | 2,326 | 218 | 2,462 | 467 | -351.19 | 1,255 | 1,598 | 756 | 2,022 | 583 | 19 | -259 | 323 | 304 | 2,719 | -110 | -182.63 | 382 | 2,612 | 367.33 | 666 | 183.33 | 120 | 231.33 | 2 | 483.33 | 412.67 | 578.67 | 614 | 676 | 406.67 |
EPS Diluted
| -27.85 | 549.44 | -96.9 | -2,202.46 | -677.81 | 8,240.38 | 136.05 | -679.53 | 182.47 | 2,206 | 1,263 | 2,271 | 217 | 2,453 | 465 | -302.91 | 1,072 | 1,471 | 756 | 1,996 | 583 | 19 | -259 | 323 | 304 | 2,456 | -110 | -182.63 | 377 | 2,355 | 354.67 | 662 | 183.33 | 120 | 231.33 | -14 | 475.33 | 398.67 | 572.67 | 549.33 | 676 | 406.67 |
EBITDA
| 62,701.801 | 22,957.59 | 4,728.339 | 10,555.633 | 6,006.754 | 216,203.256 | 27,314.463 | -1,351.984 | 21,022.492 | 75,859.126 | 73,440.43 | 99,770.323 | 26,247.561 | 23,590.11 | 37,793.333 | 23,548.945 | 69,765.577 | 51,355.592 | 28,237.26 | 60,804.609 | 30,449.692 | 12,958.821 | 5,344.422 | 15,809.013 | 14,390.199 | 62,347.38 | 3,080.82 | 181.703 | 7,214.133 | 74,795.23 | 13,561.162 | 28,069.839 | 7,232.286 | 6,262.341 | 4,451.639 | 2,238.566 | 13,282.272 | 9,376.741 | 7,762.15 | 10,038.008 | 8,709.367 | 6,023.172 |
EBITDA Ratio
| 1 | 0.319 | 0.03 | 0.129 | 1 | 1 | 0.32 | 0.112 | 0.164 | 0.748 | 0.468 | 0.282 | 0.199 | 1.591 | 0.12 | 0.292 | 0.159 | 0.328 | 0.382 | 0.295 | 0.49 | 0.229 | 0.117 | 0.125 | 0.127 | 0.223 | 0.081 | -0.014 | 0.121 | 0.885 | 0.214 | 0.228 | 0.173 | 0.123 | 0.144 | 0.055 | 0.194 | 0.161 | 0.209 | 0.184 | 0.187 | 0.153 |