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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,749,169	1,906,611	2,276,508	2,370,553	4,224,204
Other Revenue	4,231,860	4,231,860	1,947	364,626	2,654,280
Revenue	5,981,029	6,138,471	2,278,455	2,735,179	6,878,484
Revenue Growth (YoY)	77.93%	169.41%	-16.70%	-60.24%	-
Cost of Revenue	554,499	646,162	874,865	712,689	910,158
Gross Profit	5,426,530	5,492,309	1,403,590	2,022,490	5,968,326
Selling, General & Admin	1,211,966	1,282,404	1,537,516	1,848,518	3,010,260
Research & Development	43,043	47,630	52,703	53,973	57,462
Other Operating Expenses	4,359	4,869	4,818	6,090	7,908
Operating Expenses	1,370,960	1,454,560	1,690,036	2,010,873	3,453,738
Operating Income	4,055,570	4,037,749	-286,446	11,617	2,514,588
Interest Expense	-16,946	-17,535	-8,266	-4,665	-73,224
Interest & Investment Income	79,888	78,867	58,932	28,118	19,080
Earnings From Equity Investments	1,974,286	-94,749	-2,088,650	17,065	-25,536
Currency Exchange Gain (Loss)	-3,517	9,508	-802	-2,891	-4,056
Other Non Operating Income (Expenses)	-7,336	-31,744	-3,398	1,123	18,360
EBT Excluding Unusual Items	6,081,945	3,982,096	-2,328,630	50,367	2,449,212
Gain (Loss) on Sale of Investments	-118,617	-116,521	-243,428	1,234	-190,884
Gain (Loss) on Sale of Assets	4,771	2,846	-1,280	-714	-34,740
Asset Writedown	-36,167	-32,789	-24,182	-10,091	-30,402
Pretax Income	5,931,932	3,835,632	-2,597,520	40,796	2,193,186
Income Tax Expense	284,145	185,117	-292,263	1,962	14,250
Earnings From Continuing Operations	5,647,787	3,650,515	-2,305,257	38,834	2,178,936
Earnings From Discontinued Operations	-	-	990,423	217,273	-
Net Income to Company	5,647,787	3,650,515	-1,314,834	256,107	2,178,936
Minority Interest in Earnings	36,874	63,456	27,786	3,661	72,288
Net Income	5,684,661	3,713,971	-1,287,048	259,768	2,251,224
Net Income to Common	5,684,661	3,713,971	-1,287,048	259,768	2,251,224
Net Income Growth	455.23%	-	-	-88.46%	-
Shares Outstanding (Basic)	133	134	139	141	141
Shares Outstanding (Diluted)	133	134	139	151	142
Shares Change (YoY)	-1.96%	-3.60%	-7.85%	6.57%	-
EPS (Basic)	42775.84	27771.70	-9258.59	1837.00	15919.10
EPS (Diluted)	42668.79	27716.00	-9259.00	1722.00	15906.00
EPS Growth	466.38%	-	-	-89.17%	-
Free Cash Flow	388,871	150,951	28,495	20,440	307,530
Free Cash Flow Per Share	2918.82	1126.48	204.98	135.50	2172.63
Dividend Per Share	-	-	-	-	1540.020
Gross Margin	90.73%	89.47%	61.60%	73.94%	86.77%
Operating Margin	67.81%	65.78%	-12.57%	0.43%	36.56%
Profit Margin	95.05%	60.50%	-56.49%	9.50%	32.73%
Free Cash Flow Margin	6.50%	2.46%	1.25%	0.75%	4.47%
EBITDA	4,151,623	4,141,378	-142,955	386,154	2,894,370
EBITDA Margin	69.41%	67.47%	-6.27%	14.12%	42.08%
D&A For EBITDA	96,053	103,629	143,491	374,537	379,782
EBIT	4,055,570	4,037,749	-286,446	11,617	2,514,588
EBIT Margin	67.81%	65.78%	-12.57%	0.43%	36.56%
Effective Tax Rate	4.79%	4.83%	-	4.81%	0.65%
Advertising Expenses	-	136,024	168,357	242,726	-

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