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KOSDAQ - Delayed Quote KRW

SKAI worldwide Co., Ltd. (357880.KQ)

2,240.00
-50.00
(-2.18%)
At close: 3:30:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
19,848,856.62
19,848,856.62
24,261,974.91
19,175,152.81
16,414,865.51
Cost of Revenue
18,134,379
18,134,379
23,432,871
--
--
Gross Profit
1,714,477.62
1,714,477.62
829,103.91
19,175,152.81
16,414,865.51
Operating Expense
13,779,581
13,779,581
13,220,070
17,554,273
15,232,029
Operating Income
-12,065,103.38
-12,065,103.38
-12,390,966.09
1,620,879.81
1,182,836.51
Net Non Operating Interest Income Expense
-1,942,295
-1,942,295
-1,810,011
-400,658.75
-69,223.19
Pretax Income
-13,508,519.19
-13,508,519.19
-16,247,650.88
147,066.28
1,173,221.81
Tax Provision
792,671.29
792,671.29
--
675,924.98
7,920.53
Net Income Common Stockholders
-23,779,373.50
-23,779,373.50
-16,651,559.35
-439,918.80
1,165,301.28
Basic EPS
-1.74k
--
-857.24
-22.56
75.20
Diluted EPS
-1.74k
--
-857.24
-22.56
75.20
Basic Average Shares
13,689.91
--
19,424.66
19,500.90
15,505.80
Diluted Average Shares
13,689.91
--
19,424.66
19,500.90
15,505.80
Total Operating Income as Reported
-12,065,103.09
-12,065,103.09
-12,390,966.24
1,620,879.29
1,182,836.79
Rent Expense Supplemental
34,694
34,694
19,701
54,425
24,272
Total Expenses
31,913,960
31,913,960
36,652,941
17,554,273
15,232,029
Net Income from Continuing & Discontinued Operation
-23,779,373.50
-23,779,373.50
-16,651,559.35
-439,918.80
1,165,301.28
Normalized Income
-15,418,624.64
-15,418,624.64
-16,244,702.75
48,191.80
1,211,842.94
Interest Income
432,393
432,393
951,937
801,854
53,349
Interest Expense
2,899,358
2,899,358
2,761,948
1,202,513
122,573
Net Interest Income
-1,942,295
-1,942,295
-1,810,011
-400,658.75
-69,223.19
EBIT
-10,609,161.19
-10,609,161.19
-13,485,702.88
1,349,579.28
1,295,794.81
EBITDA
-9,041,199.19
-9,041,199.19
-12,020,544.88
2,531,025.28
1,928,899.81
Reconciled Cost of Revenue
18,134,379
18,134,379
23,432,871
--
--
Reconciled Depreciation
1,567,962
1,567,962
1,465,158
1,181,446
633,105
Net Income from Continuing Operation Net Minority Interest
-13,291,467.64
-13,291,467.64
-15,793,787.75
-439,918.80
1,165,301.28
Total Unusual Items Excluding Goodwill
3,082,450
3,082,450
450,915
-673,256
-46,858
Total Unusual Items
3,297,955
3,297,955
450,915
-673,256
-46,858
Normalized EBITDA
-12,339,154.19
-12,339,154.19
-12,471,459.88
3,204,281.28
1,975,757.81
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
739,788
739,788
--
-185,145.40
-316.34
12/31/2021 - 11/10/2021

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