SK IE Technology Co., Ltd.
KRX:361610.KS
33750 (KRW) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 61,695.093 | 46,154 | 172,494.471 | 182,235.365 | 151,808.453 | 143,030.016 | 177,384.207 | 135,251.797 | 138,915.535 | 134,247.094 | 157,258.242 | 152,098.205 | 155,179.281 | 139,231.693 | 135,161.983 | 118,335.47 | 116,158.66 |
| Cost of Revenue
| 92,712.265 | 81,212.111 | 112,875.152 | 143,238.46 | 124,085.244 | 117,393.037 | 162,399.426 | 130,395.037 | 120,866.655 | 115,369.514 | 145,717.971 | 90,299.223 | 90,595.008 | 85,177.712 | 89,800.572 | 74,040.751 | 61,034.056 |
| Gross Profit
| -31,017.172 | -35,058.111 | 59,619.319 | 38,996.905 | 27,723.209 | 25,636.979 | 14,984.781 | 4,856.76 | 18,048.88 | 18,877.58 | 11,540.271 | 61,798.982 | 64,584.273 | 54,053.981 | 45,361.411 | 44,294.719 | 55,124.604 |
| Gross Profit Ratio
| -0.503 | -0.76 | 0.346 | 0.214 | 0.183 | 0.179 | 0.084 | 0.036 | 0.13 | 0.141 | 0.073 | 0.406 | 0.416 | 0.388 | 0.336 | 0.374 | 0.475 |
| Reseach & Development Expenses
| 6,172.056 | 5,993.17 | 5,198.947 | 7,258.88 | 6,018.701 | 7,324.597 | 8,853.986 | 7,749.969 | 10,641.419 | 8,638.296 | 10,613.707 | 7,293.563 | 8,140.825 | 7,541.149 | 7,742.674 | 7,266.789 | 4,489.341 |
| General & Administrative Expenses
| 29,213.627 | 33,867.823 | 5,473.191 | 31,108.304 | 26,799.15 | 29,300.878 | 5,305.751 | 4,601.598 | 4,632.743 | 3,599.148 | 5,348.076 | 3,012.32 | 2,949.431 | 3,456.854 | 4,203.445 | 2,026.371 | 2,699.766 |
| Selling & Marketing Expenses
| -9,143.366 | -8,501.292 | 6,191.41 | 5,746.475 | 3,890.491 | 3,275.902 | 3,903.087 | 2,789.722 | 4,188.963 | 3,727.023 | 6,443.298 | 2,262.798 | 1,952.661 | 2,051.943 | 2,142.95 | 1,860.302 | 1,405.061 |
| SG&A
| 20,070.261 | 25,366.531 | 26,406.322 | 31,108.304 | 26,799.15 | 29,300.878 | 9,208.838 | 7,391.32 | 8,821.706 | 7,326.171 | 11,791.374 | 5,275.118 | 4,902.092 | 5,508.797 | 6,346.395 | 3,886.673 | 4,104.827 |
| Other Expenses
| -1,413.611 | -113,558 | -1,134.891 | -62,216.608 | -53,598.3 | -7,324.597 | 7,221.427 | 11,716.667 | 10,955.639 | 10,538.002 | 2,710.824 | 12,245.336 | 19,970.756 | 10,448.73 | 7,129.918 | 430.767 | 337.771 |
| Operating Expenses
| 27,655.928 | 113,558 | 32,740.16 | -31,108.304 | -26,799.15 | 29,300.878 | 25,284.251 | 26,857.956 | 30,418.764 | 26,502.469 | 40,765.454 | 20,117.48 | 20,227.678 | 21,691.206 | 19,548.307 | 14,737.777 | 12,197.751 |
| Operating Income
| -58,673.1 | -67,404 | 26,879.159 | 7,888.601 | 924.059 | -3,663.899 | 29,184.799 | -26,764.657 | -14,741.19 | 22,531.432 | -29,225.183 | 41,681.502 | 44,356.595 | 32,362.775 | 25,813.104 | 29,556.942 | 42,926.853 |
| Operating Income Ratio
| -0.951 | -1.46 | 0.156 | 0.043 | 0.006 | -0.026 | 0.165 | -0.198 | -0.106 | 0.168 | -0.186 | 0.274 | 0.286 | 0.232 | 0.191 | 0.25 | 0.37 |
| Total Other Income Expenses Net
| -3,792.003 | -5,124 | 72,290.987 | -35,383.401 | 19,478.503 | 10,271.124 | -39,362.805 | 6,040.889 | -3,086.552 | -8,395.184 | -5,109.078 | 8,049.765 | 16,928.917 | 3,424.659 | 3,311.524 | -8,582.543 | -8,683.558 |
| Income Before Tax
| -62,465.103 | -72,528 | 99,170.146 | -27,494.8 | 20,402.562 | 6,607.225 | -10,178.006 | -20,723.768 | -17,827.742 | 14,136.248 | -35,222.552 | 49,731.267 | 61,285.512 | 35,787.434 | 29,124.628 | 20,974.399 | 34,243.295 |
| Income Before Tax Ratio
| -1.012 | -1.571 | 0.575 | -0.151 | 0.134 | 0.046 | -0.057 | -0.153 | -0.128 | 0.105 | -0.224 | 0.327 | 0.395 | 0.257 | 0.215 | 0.177 | 0.295 |
| Income Tax Expense
| -14,498.128 | -12,215 | 25,602.354 | 3,201.257 | -12,991.17 | 714.69 | -19,708.19 | 4,229.966 | 3,986.727 | 6,579.271 | -26,333.25 | 13,660.534 | 19,177.119 | 9,726.988 | 14,503.907 | 26,344.818 | -9,827.037 |
| Net Income
| -48,000.237 | -60,313 | 73,567.792 | -30,696.057 | 33,393.732 | 5,892.535 | 9,530.184 | -24,953.734 | -21,814.469 | 7,556.977 | -8,889.302 | 36,070.733 | 42,108.393 | 26,060.446 | 14,620.721 | -5,370.419 | 44,070.332 |
| Net Income Ratio
| -0.778 | -1.307 | 0.426 | -0.168 | 0.22 | 0.041 | 0.054 | -0.184 | -0.157 | 0.056 | -0.057 | 0.237 | 0.271 | 0.187 | 0.108 | -0.045 | 0.379 |
| EPS
| -673.24 | -845.93 | 1,031.84 | -430.53 | 468.37 | 82.65 | 133.67 | -350 | -306 | 106 | -124.7 | 506 | 617 | 415 | 258.63 | -95 | 780 |
| EPS Diluted
| -673.24 | -845.93 | 1,031.84 | -430.53 | 468.37 | 82.65 | 133.67 | -349.99 | -305.96 | 105.99 | -124.7 | 506 | 617 | 415 | 258.63 | -95 | 780 |
| EBITDA
| -19,519.844 | -67,404 | 66,341.017 | 38,996.905 | 27,723.209 | 25,636.979 | 68,755.094 | 13,181.788 | 23,878.463 | 60,314.581 | 15,086.251 | 92,969.629 | 101,613.804 | 70,765.968 | 48,727.134 | 39,184.84 | 36,189.977 |
| EBITDA Ratio
| -0.316 | -1.46 | 0.385 | 0.214 | 0.183 | 0.179 | 0.388 | 0.097 | 0.172 | 0.449 | 0.096 | 0.611 | 0.655 | 0.508 | 0.361 | 0.331 | 0.312 |