SK Chemicals Co.,Ltd
KRX:285130.KS
49350 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 413,898.117 | 380,960.465 | 431,548.267 | 581,438.774 | 371,335.161 | 364,455.539 | 477,206.03 | 432,545.711 | 501,301.884 | 418,137.698 | 747,713.507 | 527,465.302 | 435,686.157 | 378,766.91 | 321,619.577 | 352,133.136 | 288,408.887 | 252,547.609 | 347,130.731 | 380,452.06 | 380,194.994 | 319,407.825 | 323,503.687 | 376,466.088 | 353,736.646 | 314,012.792 |
| Cost of Revenue
| 302,318.33 | 299,715.011 | 334,870.713 | 396,235.964 | 281,611.252 | 266,544.066 | 331,444.772 | 279,203.785 | 321,122.181 | 282,325.721 | 369,630.722 | 327,961.665 | 277,085.784 | 233,573.977 | 223,492.708 | 232,565.218 | 214,157.449 | 194,181.252 | 264,890.684 | 292,646.574 | 284,482.095 | 259,155.695 | 261,418.087 | 291,563.944 | 288,980.119 | 253,325.17 |
| Gross Profit
| 111,579.787 | 81,245.454 | 96,677.554 | 185,202.81 | 89,723.909 | 97,911.473 | 145,761.258 | 153,341.926 | 180,179.702 | 135,811.977 | 378,082.785 | 199,503.637 | 158,600.373 | 145,192.933 | 98,126.869 | 119,567.918 | 74,251.439 | 58,366.357 | 82,240.047 | 87,805.487 | 95,712.899 | 60,252.13 | 62,085.601 | 84,902.144 | 64,756.527 | 60,687.622 |
| Gross Profit Ratio
| 0.27 | 0.213 | 0.224 | 0.319 | 0.242 | 0.269 | 0.305 | 0.355 | 0.359 | 0.325 | 0.506 | 0.378 | 0.364 | 0.383 | 0.305 | 0.34 | 0.257 | 0.231 | 0.237 | 0.231 | 0.252 | 0.189 | 0.192 | 0.226 | 0.183 | 0.193 |
| Reseach & Development Expenses
| 32,141.698 | 27,713.946 | 30,664.598 | 36,056.043 | 36,739.348 | 26,833.662 | 29,159.002 | 27,990.471 | 21,754.211 | 21,316.436 | 22,026.711 | 26,620.876 | 17,914.739 | 19,323.247 | 20,191.488 | 17,020.693 | 14,490.906 | 14,074.856 | 18,774.022 | 15,799.395 | 18,399.311 | 15,152.103 | 18,262.086 | 13,476.814 | 13,325.799 | 14,976.514 |
| General & Administrative Expenses
| 106,288.327 | 6,358.2 | 5,596.988 | 101,843.541 | 6,633.578 | 89,263.856 | 6,974.709 | 6,508.577 | 5,310.328 | 4,120.953 | 4,441.579 | 4,215.92 | 4,352.102 | 3,677.565 | 4,256.848 | 3,577.748 | 3,243.223 | 3,543.093 | 5,134.911 | 4,242.092 | 4,309.488 | 4,166.412 | 4,293.359 | 3,841.788 | 3,862.54 | 3,747.608 |
| Selling & Marketing Expenses
| -37,099.115 | 26,038.089 | 22,553.811 | 22,520.111 | 25,664.979 | 23,236.256 | 26,597.797 | 36,422.354 | 32,659.792 | 31,009.1 | 26,250.962 | 27,396.426 | 22,401.725 | 19,675.314 | 20,340.474 | 15,804.922 | 13,759.989 | 11,694.491 | 12,489.226 | 17,282.297 | 18,940.003 | 14,398.622 | 19,662.051 | 15,295.876 | 16,587.896 | 16,423.01 |
| SG&A
| 69,189.212 | 65,553.679 | 60,174.155 | 101,843.541 | 32,298.557 | 89,263.856 | 33,572.506 | 42,930.931 | 37,970.12 | 35,130.053 | 30,692.541 | 31,612.346 | 26,753.827 | 23,352.879 | 24,597.322 | 19,382.67 | 17,003.212 | 15,237.584 | 17,624.137 | 21,524.389 | 23,249.491 | 18,565.034 | 23,955.41 | 19,137.664 | 20,450.436 | 20,170.618 |
| Other Expenses
| -1,243.729 | -491.689 | -589.523 | -203,687.082 | -3,448.28 | -26,929.951 | 38,503.541 | 32,632.227 | 33,176.922 | 30,477.77 | -13,709.859 | 2,043.444 | 2,870.379 | -1,493.794 | -1,176.947 | 1,076.685 | -2,995.94 | -779.537 | -11,950.512 | -2,096.975 | 94.125 | -404.991 | 6,190.288 | -679.942 | -3,511.429 | -215.37 |
| Operating Expenses
| 102,574.639 | 93,759.314 | 91,428.276 | -101,843.541 | 103,478.996 | 89,167.567 | 101,235.049 | 103,553.629 | 92,901.253 | 86,924.259 | 85,096.431 | 96,342.421 | 72,413.753 | 72,170.497 | 69,818.308 | 67,424.047 | 56,533.438 | 50,253.796 | 63,109.165 | 60,693.353 | 65,497.552 | 56,372.676 | 64,492.13 | 53,940.118 | 54,246.869 | 54,019.126 |
| Operating Income
| 9,005.148 | -12,513.86 | 5,249.277 | 83,359.269 | -13,847.135 | 8,647.617 | 22,228.406 | 74,684.467 | 87,192.475 | 48,716.287 | 293,018.631 | 103,063.222 | 86,103.528 | 73,000.53 | 28,308.56 | 52,308.643 | 17,648.775 | 8,017.015 | 19,130.882 | 27,112.134 | 30,438.119 | 3,656.683 | -2,406.53 | 30,962.026 | 10,509.657 | 6,668.496 |
| Operating Income Ratio
| 0.022 | -0.033 | 0.012 | 0.143 | -0.037 | 0.024 | 0.047 | 0.173 | 0.174 | 0.117 | 0.392 | 0.195 | 0.198 | 0.193 | 0.088 | 0.149 | 0.061 | 0.032 | 0.055 | 0.071 | 0.08 | 0.011 | -0.007 | 0.082 | 0.03 | 0.021 |
| Total Other Income Expenses Net
| -1,016.223 | 1,586.605 | -14,262.05 | -5,981.73 | -10,950.739 | 1,745.043 | 25,554.53 | -22,892.841 | -8,603.666 | 9,821.059 | 161,146.366 | -105,799.419 | 3,131.013 | -2,224.795 | -63,924.172 | -6,493.422 | -12,642.776 | -4,244.28 | -25,713.613 | -8,131.252 | -11,876.664 | -11,767.613 | -17,048.767 | -7,881.941 | -10,042.092 | -5,599.558 |
| Income Before Tax
| 7,988.925 | -10,927.254 | -9,012.773 | 77,377.539 | -24,797.874 | 10,392.66 | 47,782.936 | 51,791.626 | 78,588.81 | 58,537.346 | 381,144.58 | -2,638.204 | 89,317.633 | 70,797.641 | -35,615.611 | 45,650.449 | 5,075.225 | 3,868.281 | -6,582.731 | 18,980.882 | 18,338.683 | -7,888.159 | -19,455.297 | 23,080.085 | 467.566 | 1,068.938 |
| Income Before Tax Ratio
| 0.019 | -0.029 | -0.021 | 0.133 | -0.067 | 0.029 | 0.1 | 0.12 | 0.157 | 0.14 | 0.51 | -0.005 | 0.205 | 0.187 | -0.111 | 0.13 | 0.018 | 0.015 | -0.019 | 0.05 | 0.048 | -0.025 | -0.06 | 0.061 | 0.001 | 0.003 |
| Income Tax Expense
| 2,513.807 | -2,534.896 | 77.705 | 14,886.988 | -9,329.645 | -1,054.24 | -35,683.462 | 9,873.63 | 18,245.671 | 12,789.01 | 127,526.07 | 216.609 | 19,974.625 | 20,294.783 | -2,604.058 | 9,782.395 | 5,325.158 | -2,499.996 | -8,163.012 | 16,312.954 | 5,956.908 | 3,720.27 | 22,866.821 | 6,367.721 | -5,943.66 | -1,709.842 |
| Net Income
| 8,641.575 | -4,076.975 | -12,058.865 | 46,866.224 | -10,626.904 | 11,446.9 | 74,369.817 | 34,817.154 | 45,270.897 | 36,808.188 | 93,421.471 | -27,275.383 | 52,307.101 | 49,686.627 | -33,334.296 | 35,260.822 | 239,345.759 | 13,048.484 | 1,631.735 | 2,551.464 | 13,446.846 | -7,032.605 | -28,491.185 | 18,709.233 | 9,603.362 | 6,206.7 |
| Net Income Ratio
| 0.021 | -0.011 | -0.028 | 0.081 | -0.029 | 0.031 | 0.156 | 0.08 | 0.09 | 0.088 | 0.125 | -0.052 | 0.12 | 0.131 | -0.104 | 0.1 | 0.83 | 0.052 | 0.005 | 0.007 | 0.035 | -0.022 | -0.088 | 0.05 | 0.027 | 0.02 |
| EPS
| 450.31 | -212.45 | -628.39 | 2,442.19 | -553.77 | 596.5 | 3,875.4 | 1,815 | 2,348 | 1,881 | 14,408 | -929.33 | 1,780 | 1,692.67 | -1,763.1 | 1,824 | 12,144 | 658.67 | 81.86 | 127.33 | 686.67 | -360.67 | -1,641.93 | 956.67 | 489.33 | 317.33 |
| EPS Diluted
| 450.31 | -212.45 | -628.39 | 2,442.19 | -553.77 | 596.5 | 3,875.4 | 1,810 | 2,340 | 1,874 | 14,315 | -929.33 | 1,780 | 1,692.67 | -1,724.97 | 1,816.67 | 12,144 | 658.67 | 81.86 | 127.33 | 686.67 | -360.67 | -1,641.93 | 956.67 | 489.33 | 317.33 |
| EBITDA
| 39,321.271 | 22,630.209 | 35,190.703 | 185,202.81 | 20,300.269 | 97,911.473 | 45,974.77 | 97,648.45 | 122,588.006 | 74,531.924 | 301,269.025 | 129,412.393 | 113,986.32 | 93,565.158 | 57,434.829 | 83,037.133 | 41,357.76 | 29,639.869 | 37,825.13 | 47,993.552 | 55,667.37 | 27,549.37 | 24,599.524 | 53,980.161 | 28,530.809 | 29,748.238 |
| EBITDA Ratio
| 0.095 | 0.059 | 0.082 | 0.319 | 0.055 | 0.269 | 0.096 | 0.226 | 0.245 | 0.178 | 0.403 | 0.245 | 0.262 | 0.247 | 0.179 | 0.236 | 0.143 | 0.117 | 0.109 | 0.126 | 0.146 | 0.086 | 0.076 | 0.143 | 0.081 | 0.095 |