SK IE Technology Co Ltd
KRX:361610
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SK IE Technology Co Ltd
KRX:361610
|
KR |
|
T
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Tele Columbus AG
XHAM:TC1
|
DE |
|
Aeon Delight Co Ltd
TSE:9787
|
JP |
Income Statement
Earnings Waterfall
SK IE Technology Co Ltd
Income Statement
SK IE Technology Co Ltd
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
9 787
|
11 228
|
13 395
|
15 830
|
17 952
|
20 346
|
20 457
|
20 817
|
20 267
|
19 258
|
19 988
|
19 605
|
20 191
|
20 816
|
22 449
|
24 639
|
27 233
|
0
|
22 551
|
0
|
|
| Revenue |
508 888
N/A
|
547 908
+8%
|
581 671
+6%
|
603 767
+4%
|
598 783
-1%
|
582 519
-3%
|
565 673
-3%
|
585 799
+4%
|
594 582
+1%
|
607 474
+2%
|
654 458
+8%
|
648 322
-1%
|
552 693
-15%
|
462 579
-16%
|
331 105
-28%
|
217 865
-34%
|
229 945
+6%
|
250 975
+9%
|
279 300
+11%
|
261 874
-6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(310 053)
|
(339 614)
|
(355 873)
|
(411 790)
|
(441 982)
|
(472 253)
|
(512 349)
|
(529 031)
|
(531 054)
|
(534 273)
|
(547 116)
|
(491 448)
|
(458 392)
|
(425 461)
|
(377 096)
|
(379 735)
|
(400 519)
|
(416 882)
|
(425 724)
|
(409 386)
|
|
| Gross Profit |
198 835
N/A
|
208 294
+5%
|
225 799
+8%
|
191 978
-15%
|
156 801
-18%
|
110 266
-30%
|
53 323
-52%
|
56 768
+6%
|
63 527
+12%
|
73 202
+15%
|
107 342
+47%
|
156 874
+46%
|
94 301
-40%
|
37 118
-61%
|
(45 991)
N/A
|
(161 870)
-252%
|
(170 573)
-5%
|
(165 907)
+3%
|
(146 424)
+12%
|
(147 512)
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(68 175)
|
(76 205)
|
(81 585)
|
(102 802)
|
(107 802)
|
(117 993)
|
(124 734)
|
(109 063)
|
(139 970)
|
(136 351)
|
(140 601)
|
(106 747)
|
(126 029)
|
(128 443)
|
(126 225)
|
(129 090)
|
(122 516)
|
(122 123)
|
(115 792)
|
(98 613)
|
|
| Selling, General & Administrative |
(38 897)
|
(42 903)
|
(47 104)
|
(65 777)
|
(69 062)
|
(76 350)
|
(83 050)
|
(68 926)
|
(72 833)
|
(73 528)
|
(77 830)
|
(87 424)
|
(95 668)
|
(97 737)
|
(95 555)
|
(100 039)
|
(95 964)
|
(97 852)
|
(95 068)
|
(79 198)
|
|
| Research & Development |
0
|
(15 408)
|
(15 434)
|
(33 589)
|
(34 686)
|
(37 187)
|
(37 643)
|
(35 884)
|
(34 570)
|
(29 947)
|
(29 456)
|
(13 777)
|
(24 458)
|
(24 612)
|
(24 486)
|
(23 119)
|
(20 828)
|
(18 814)
|
(15 851)
|
(14 708)
|
|
| Depreciation & Amortization |
(2 238)
|
(2 610)
|
(3 762)
|
(3 436)
|
(3 865)
|
(4 267)
|
(3 851)
|
(4 254)
|
(4 459)
|
(4 767)
|
(5 206)
|
(5 545)
|
(5 887)
|
(6 079)
|
(6 169)
|
(5 932)
|
(5 724)
|
(5 457)
|
(4 874)
|
(4 707)
|
|
| Other Operating Expenses |
(27 040)
|
(15 284)
|
(15 284)
|
0
|
(189)
|
(189)
|
(189)
|
0
|
(28 109)
|
(28 109)
|
(28 109)
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
130 660
N/A
|
132 089
+1%
|
144 214
+9%
|
89 176
-38%
|
48 999
-45%
|
(7 728)
N/A
|
(71 410)
-824%
|
(52 295)
+27%
|
(76 443)
-46%
|
(63 149)
+17%
|
(33 259)
+47%
|
50 127
N/A
|
(31 728)
N/A
|
(91 325)
-188%
|
(172 217)
-89%
|
(290 960)
-69%
|
(293 090)
-1%
|
(288 030)
+2%
|
(262 216)
+9%
|
(246 125)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(28 689)
|
(20 799)
|
(15 921)
|
(8 707)
|
(7 630)
|
(13 274)
|
(9 029)
|
(6 894)
|
8 905
|
35 185
|
(496)
|
58 305
|
42 059
|
16 935
|
80 073
|
(22 981)
|
5 157
|
27 483
|
(11 557)
|
19 464
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(28 109)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98 150)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1 456)
|
0
|
(1 457)
|
0
|
0
|
0
|
0
|
0
|
75
|
98
|
(20)
|
(1 273)
|
(1 362)
|
(1 976)
|
(5 180)
|
(3 918)
|
(3 919)
|
(3 532)
|
(59)
|
|
| Total Other Income |
18 159
|
37 338
|
47 636
|
32 759
|
48 562
|
31 819
|
20 801
|
52 704
|
25 415
|
23 997
|
22 994
|
8 498
|
10 492
|
12 434
|
(1 428)
|
5 786
|
4 158
|
2 642
|
17 318
|
1 047
|
|
| Pre-Tax Income |
120 130
N/A
|
147 172
+23%
|
175 929
+20%
|
111 582
-37%
|
89 930
-19%
|
10 817
-88%
|
(59 638)
N/A
|
(34 593)
+42%
|
(42 122)
-22%
|
(3 892)
+91%
|
(10 663)
-174%
|
116 895
N/A
|
19 550
-83%
|
(63 317)
N/A
|
(95 548)
-51%
|
(313 335)
-228%
|
(287 693)
+8%
|
(261 823)
+9%
|
(259 987)
+1%
|
(323 822)
-25%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(40 749)
|
(69 753)
|
(57 069)
|
(16 231)
|
(13 084)
|
2 107
|
11 537
|
4 912
|
10 777
|
27 755
|
28 783
|
(20 333)
|
(3 597)
|
(2 090)
|
24 786
|
68 963
|
81 993
|
85 062
|
79 224
|
112 427
|
|
| Income from Continuing Operations |
79 381
|
77 419
|
118 860
|
95 350
|
76 847
|
12 924
|
(48 101)
|
(29 681)
|
(31 345)
|
23 863
|
18 120
|
96 562
|
15 953
|
(65 408)
|
(70 761)
|
(244 372)
|
(205 700)
|
(176 761)
|
(180 763)
|
(211 395)
|
|
| Net Income (Common) |
79 381
N/A
|
77 419
-2%
|
118 860
+54%
|
95 350
-20%
|
76 847
-19%
|
12 924
-83%
|
(48 101)
N/A
|
(29 681)
+38%
|
(31 345)
-6%
|
23 863
N/A
|
18 120
-24%
|
82 158
+353%
|
13 783
-83%
|
(67 611)
N/A
|
(72 985)
-8%
|
(246 615)
-238%
|
(205 786)
+17%
|
(176 816)
+14%
|
(180 801)
-2%
|
(211 418)
-17%
|
|
| EPS (Diluted) |
1 187.64
N/A
|
1 135.26
-4%
|
1 667.1
+47%
|
1 393.72
-16%
|
1 077.83
-23%
|
181.26
-83%
|
-674.64
N/A
|
-416.3
+38%
|
-439.64
-6%
|
334.69
N/A
|
254.15
-24%
|
1 152.32
+353%
|
193.31
-83%
|
-948.29
N/A
|
-1 023.67
-8%
|
-3 458.95
-238%
|
-2 886.29
+17%
|
-2 479.96
+14%
|
-2 334.28
+6%
|
-2 800.48
-20%
|
|