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SK Networks Company Limited (001740.KS)

KSE - KSE Delayed Price. Currency in KRW
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4,345.00-25.00 (-0.57%)
At close: 03:30PM KST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
10,765,043,000
11,018,140,000
10,625,906,000
13,054,240,000
13,986,475,000
Cost of Revenue
9,599,634,000
9,881,932,000
9,547,514,000
11,939,913,000
12,913,854,000
Gross Profit
1,165,409,000
1,136,208,000
1,078,392,000
1,114,327,000
1,072,621,000
Operating Expense
1,026,550,000
1,014,230,000
954,423,000
1,004,955,000
934,755,000
Operating Income
138,859,000
121,978,000
123,969,000
109,372,000
137,866,000
Net Non Operating Interest Income Expense
-84,800,000
-90,256,000
-104,391,000
-95,078,000
-64,819,000
Pretax Income
136,166,000
107,133,000
107,329,000
1,540,000
60,141,000
Tax Provision
50,051,000
45,695,000
85,475,000
30,465,000
34,912,000
Net Income Common Stockholders
62,422,000
98,672,000
34,495,000
-131,538,000
7,252,000
Basic EPS
-
451.00
153.00
-547.00
30.00
Diluted EPS
-
451.00
153.00
-547.00
30.00
Basic Average Shares
-
218,555
224,763
240,563
240,563
Diluted Average Shares
-
218,555
224,763
240,563
240,563
Total Operating Income as Reported
138,865,000
121,978,000
123,949,000
109,372,000
137,866,000
Rent Expense Supplemental
12,725,000
11,444,000
7,991,000
12,743,000
53,371,000
Total Expenses
10,626,184,000
10,896,162,000
10,501,937,000
12,944,868,000
13,848,609,000
Net Income from Continuing & Discontinued Operation
62,422,000
98,672,000
34,495,000
-131,538,000
7,252,000
Normalized Income
6,015,644
-31,844,500
49,700,500
-33,239,000
19,653,250
Interest Income
18,769,000
15,579,000
10,033,000
9,313,000
5,825,000
Interest Expense
103,569,000
105,835,000
114,424,000
104,391,000
70,644,000
Net Interest Income
-84,800,000
-90,256,000
-104,391,000
-95,078,000
-64,819,000
EBIT
239,735,000
212,968,000
221,753,000
105,931,000
130,785,000
EBITDA
1,100,039,000
-
-
-
-
Reconciled Cost of Revenue
9,599,634,000
9,881,932,000
9,547,514,000
11,939,913,000
12,913,854,000
Reconciled Depreciation
860,304,000
851,170,000
821,521,000
837,711,000
252,365,000
Net Income from Continuing Operation Net Minority Interest
81,048,000
56,570,000
14,296,000
-37,850,000
24,814,000
Total Unusual Items Excluding Goodwill
118,642,000
117,886,000
-47,206,000
-6,148,000
6,881,000
Total Unusual Items
118,642,000
117,886,000
-47,206,000
-6,148,000
6,881,000
Normalized EBITDA
981,397,000
946,252,000
1,090,480,000
949,790,000
376,269,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
43,609,644
29,471,500
-11,801,500
-1,537,000
1,720,250
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