SKAI worldwide Co., Ltd. (KOSDAQ:357880)
1,467.00
-31.00 (-2.07%)
At close: Dec 5, 2025
SKAI worldwide Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 14,198 | 19,849 | 24,262 | 19,175 | 16,415 | 11,576 | Upgrade
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| Revenue Growth (YoY) | -34.02% | -18.19% | 26.53% | 16.82% | 41.80% | -15.26% | Upgrade
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| Cost of Revenue | 10,574 | 18,157 | 23,454 | 15.19 | 8.83 | 3.28 | Upgrade
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| Gross Profit | 3,624 | 1,692 | 808.24 | 19,160 | 16,406 | 11,573 | Upgrade
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| Selling, General & Admin | 8,695 | 9,686 | 8,614 | 14,028 | 12,154 | 9,889 | Upgrade
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| Research & Development | 1,339 | 2,524 | 2,346 | 2,331 | 2,382 | 1,888 | Upgrade
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| Amortization of Goodwill & Intangibles | 155.32 | 211.7 | 213.72 | 472.22 | 150.72 | 95.92 | Upgrade
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| Other Operating Expenses | 35.58 | 36.75 | 31.06 | 29 | 45.04 | 61.65 | Upgrade
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| Operating Expenses | 11,570 | 13,912 | 13,199 | 17,539 | 15,223 | 12,432 | Upgrade
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| Operating Income | -7,946 | -12,221 | -12,391 | 1,621 | 1,183 | -859.26 | Upgrade
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| Interest Expense | -2,193 | -2,899 | -2,762 | -1,203 | -122.57 | -991.88 | Upgrade
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| Interest & Investment Income | 239.85 | 432.39 | 951.94 | 801.85 | 53.35 | 1.44 | Upgrade
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| Earnings From Equity Investments | -2,692 | -2,139 | -2,408 | -406.43 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -13.34 | 12.48 | -42.42 | 31.32 | 23.91 | -1.17 | Upgrade
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| Other Non Operating Income (Expenses) | -393.23 | 3,159 | 339.78 | -697.36 | 45.52 | -8,536 | Upgrade
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| EBT Excluding Unusual Items | -12,998 | -13,656 | -16,311 | 147.76 | 1,183 | -10,386 | Upgrade
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| Impairment of Goodwill | -215.51 | -215.51 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -153.77 | -184.27 | 64.28 | - | - | -11.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.16 | 22.26 | -0.8 | -0.69 | -9.83 | 171.94 | Upgrade
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| Other Unusual Items | 1,005 | 524.67 | - | - | - | - | Upgrade
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| Pretax Income | -12,366 | -13,509 | -16,248 | 147.07 | 1,173 | -10,226 | Upgrade
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| Income Tax Expense | 792.67 | 792.67 | - | 675.92 | 7.92 | - | Upgrade
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| Earnings From Continuing Operations | -13,158 | -14,301 | -16,248 | -528.86 | 1,165 | -10,226 | Upgrade
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| Earnings From Discontinued Operations | -13,461 | -10,488 | -857.77 | - | - | - | Upgrade
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| Net Income to Company | -26,620 | -24,789 | -17,105 | -528.86 | 1,165 | -10,226 | Upgrade
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| Minority Interest in Earnings | 805.44 | 1,010 | 453.86 | 88.94 | - | - | Upgrade
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| Net Income | -25,814 | -23,779 | -16,652 | -439.92 | 1,165 | -10,226 | Upgrade
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| Net Income to Common | -25,814 | -23,779 | -16,652 | -439.92 | 1,165 | -10,226 | Upgrade
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| Shares Outstanding (Basic) | 31 | 14 | 15 | 14 | 12 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 14 | 15 | 14 | 12 | 5 | Upgrade
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| Shares Change (YoY) | 173.91% | -6.30% | 0.78% | 24.32% | 144.57% | - | Upgrade
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| EPS (Basic) | -820.18 | -1737.11 | -1139.79 | -30.35 | 99.94 | -2145.00 | Upgrade
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| EPS (Diluted) | -820.18 | -1737.11 | -1139.79 | -30.35 | 99.94 | -2145.00 | Upgrade
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| Free Cash Flow | -11,921 | -11,862 | -10,664 | 1,973 | -3,289 | -2,324 | Upgrade
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| Free Cash Flow Per Share | -378.77 | -866.56 | -729.98 | 136.14 | -282.10 | -487.45 | Upgrade
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| Gross Margin | 25.52% | 8.52% | 3.33% | 99.92% | 99.95% | 99.97% | Upgrade
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| Operating Margin | -55.97% | -61.57% | -51.07% | 8.45% | 7.21% | -7.42% | Upgrade
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| Profit Margin | -181.82% | -119.80% | -68.63% | -2.29% | 7.10% | -88.34% | Upgrade
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| Free Cash Flow Margin | -83.97% | -59.76% | -43.96% | 10.29% | -20.04% | -20.08% | Upgrade
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| EBITDA | -6,696 | -10,653 | -10,926 | 2,802 | 1,816 | -263.28 | Upgrade
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| EBITDA Margin | -47.16% | -53.67% | -45.03% | 14.61% | 11.06% | -2.27% | Upgrade
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| D&A For EBITDA | 1,250 | 1,568 | 1,465 | 1,181 | 633.11 | 595.98 | Upgrade
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| EBIT | -7,946 | -12,221 | -12,391 | 1,621 | 1,183 | -859.26 | Upgrade
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| EBIT Margin | -55.97% | -61.57% | -51.07% | 8.45% | 7.21% | -7.42% | Upgrade
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| Effective Tax Rate | - | - | - | 459.60% | 0.68% | - | Upgrade
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| Advertising Expenses | - | 280.92 | 128.84 | 17.42 | 42.72 | 29.66 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.