SK Square 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
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
Operating Revenue	1,699,556	1,906,611	2,276,508	2,370,553	4,224,204
Other Revenue	7,592,164	4,231,860	1,947	473,686	2,654,280
Revenue	9,291,720	6,138,471	2,278,455	2,844,239	6,878,484
Revenue Growth (YoY)	103.87%	169.41%	-19.89%	-58.65%	-
Cost of Revenue	520,290	646,162	874,865	712,689	910,158
Gross Profit	8,771,430	5,492,309	1,403,590	2,131,550	5,968,326
Selling, General & Admin	1,178,906	1,282,404	1,537,516	1,848,518	3,010,260
Research & Development	40,761	47,630	52,703	53,973	57,462
Other Operating Expenses	4,415	4,869	4,818	6,090	7,908
Operating Expenses	1,331,623	1,454,560	1,690,036	2,010,873	3,453,738
Operating Income	7,439,807	4,037,749	-286,446	120,677	2,514,588
Interest Expense	-17,315	-17,535	-8,266	-4,665	-73,224
Interest & Investment Income	74,842	78,867	58,932	28,118	19,080
Earnings From Equity Investments	58,819	-94,749	-2,088,650	-91,995	-25,536
Currency Exchange Gain (Loss)	1,558	9,508	-802	-2,891	-4,056
Other Non Operating Income (Expenses)	-4,958	-31,744	-3,398	1,123	18,360
EBT Excluding Unusual Items	7,552,753	3,982,096	-2,328,630	50,367	2,449,212
Gain (Loss) on Sale of Investments	-168,163	-116,521	-243,428	1,234	-190,884
Gain (Loss) on Sale of Assets	-926	2,846	-1,280	-714	-34,740
Asset Writedown	-89,522	-32,789	-24,182	-10,091	-30,402
Pretax Income	7,294,142	3,835,632	-2,597,520	40,796	2,193,186
Income Tax Expense	293,122	185,117	-292,263	1,962	14,250
Earnings From Continuing Operations	7,001,020	3,650,515	-2,305,257	38,834	2,178,936
Earnings From Discontinued Operations	-	-	990,423	217,273	-
Net Income to Company	7,001,020	3,650,515	-1,314,834	256,107	2,178,936
Minority Interest in Earnings	32,454	63,456	27,786	3,661	72,288
Net Income	7,033,474	3,713,971	-1,287,048	259,768	2,251,224
Net Income to Common	7,033,474	3,713,971	-1,287,048	259,768	2,251,224
Net Income Growth	313.49%	-	-	-88.46%	-
Shares Outstanding (Basic)	133	134	139	141	141
Shares Outstanding (Diluted)	133	134	139	151	142
Shares Change (YoY)	-1.24%	-3.60%	-7.85%	6.57%	-
EPS (Basic)	53033.73	27771.70	-9258.59	1837.00	15919.10
EPS (Diluted)	52880.12	27716.00	-9259.00	1722.00	15906.00
EPS Growth	318.71%	-	-	-89.17%	-
Free Cash Flow	361,822	150,951	28,495	20,440	307,530
Free Cash Flow Per Share	2720.29	1126.48	204.98	135.50	2172.63
Dividend Per Share	-	-	-	-	1540.020
Gross Margin	94.40%	89.47%	61.60%	74.94%	86.77%
Operating Margin	80.07%	65.78%	-12.57%	4.24%	36.56%
Profit Margin	75.70%	60.50%	-56.49%	9.13%	32.73%
Free Cash Flow Margin	3.89%	2.46%	1.25%	0.72%	4.47%
EBITDA	7,530,377	4,141,378	-142,955	495,214	2,894,370
EBITDA Margin	81.04%	67.47%	-6.27%	17.41%	42.08%
D&A For EBITDA	90,570	103,629	143,491	374,537	379,782
EBIT	7,439,807	4,037,749	-286,446	120,677	2,514,588
EBIT Margin	80.07%	65.78%	-12.57%	4.24%	36.56%
Effective Tax Rate	4.02%	4.83%	-	4.81%	0.65%
Advertising Expenses	-	136,024	168,357	242,726	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.