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SK IE Technology Co., Ltd. (361610.KS)

KSE - KSE Delayed Price. Currency in KRW
31,300.00-400.00 (-1.26%)
At close: 03:30PM KST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
565,672,668
649,568,305
585,798,633
603,767,421
469,309,226
-
Cost of Revenue
512,349,177
496,094,209
529,030,632
411,789,914
285,187,433
-
Gross Profit
53,323,491
153,474,096
56,768,001
191,977,507
184,121,793
-
Operating Expense
124,544,643
121,446,176
109,063,440
102,801,818
58,902,953
-
Operating Income
-71,221,152
32,027,920
-52,295,439
89,175,689
125,218,840
-
Net Non Operating Interest Income Expense
-529,693
-7,531,780
1,893,862
-7,726,454
-5,169,906
-
Pretax Income
-59,637,814
98,685,133
-34,593,268
111,581,662
129,124,308
-
Tax Provision
-11,537,286
16,527,131
-4,912,226
16,231,390
40,961,956
-
Net Income Common Stockholders
-48,100,528
82,158,002
-29,681,042
95,350,272
88,162,352
-
Basic EPS
254.00
1.15k
-416.00
1.39k
1.52k
-
Diluted EPS
254.00
1.15k
-416.00
1.39k
1.52k
-
Basic Average Shares
71,301
71,318
71,349
68,400
57,963
-
Diluted Average Shares
71,301
71,318
71,349
68,400
57,963
-
Total Operating Income as Reported
-71,221,152
32,027,920
-52,295,439
89,175,689
125,218,840
-
Rent Expense Supplemental
2,441,521
3,021,206
2,594,795
1,778,733
878,521
-
Total Expenses
636,893,820
617,540,385
638,094,072
514,591,732
344,090,386
-
Net Income from Continuing & Discontinued Operation
-48,100,528
82,158,002
-29,681,042
95,350,272
88,162,352
-
Normalized Income
-47,912,993
80,618,124
-9,100,635
125,548,955
86,339,391
-
Interest Income
19,927,289
12,119,714
22,717,392
8,103,546
3,702,382
-
Interest Expense
20,456,982
19,645,144
20,817,180
15,830,000
8,872,288
-
Net Interest Income
-529,693
-7,531,780
1,893,862
-7,726,454
-5,169,906
-
EBIT
-39,180,832
118,330,277
-13,776,088
127,411,662
137,996,596
-
EBITDA
112,228,568
273,249,113
142,143,455
245,096,278
209,351,609
-
Reconciled Cost of Revenue
512,349,177
496,094,209
529,030,632
411,789,914
285,187,433
-
Reconciled Depreciation
151,409,400
154,918,836
155,919,543
117,684,616
71,355,013
-
Net Income from Continuing Operation Net Minority Interest
-48,100,528
82,158,002
-29,681,042
95,350,272
88,162,352
-
Total Unusual Items Excluding Goodwill
-232,517
1,849,644
-23,986,474
-35,339,377
2,669,944
-
Total Unusual Items
-232,517
1,849,644
-23,986,474
-35,339,377
2,669,944
-
Normalized EBITDA
112,461,085
271,399,469
166,129,929
280,435,655
206,681,665
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-44,982
309,766
-3,406,067
-5,140,694
846,983
-