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SK Chemicals Co.,Ltd (285130.KS)

KSE - KSE Delayed Price. Currency in KRW
86,400.00+1,200.00 (+1.41%)
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
Total Revenue
2,123,240,516
2,089,631,876
1,214,709,209
1,427,185,611
Cost of Revenue
1,290,191,526
1,208,252,148
864,396,627
1,101,175,048
Gross Profit
833,048,991
881,379,728
350,312,582
326,010,563
Operating Expense
375,696,785
326,023,102
244,029,588
245,672,745
Operating Income
457,352,206
555,356,626
106,282,994
80,337,818
Net Non Operating Interest Income Expense
30,935,130
4,289,018
-20,720,095
-29,494,795
Pretax Income
441,653,235
538,621,651
18,978,344
22,848,675
Tax Provision
137,339,472
168,012,086
10,003,498
17,827,121
Net Income Common Stockholders
210,317,709
168,139,816
254,320,770
10,597,439
Basic EPS
-
8.59k
12.95k
534.67
Diluted EPS
-
8.59k
12.95k
534.67
Basic Average Shares
-
17,602
17,594
17,500
Diluted Average Shares
-
17,716
17,594
17,500
Total Operating Income as Reported
457,073,107
555,185,910
106,282,994
80,337,818
Rent Expense Supplemental
791,777
543,550
207,046
386,530
Total Expenses
1,665,888,311
1,534,275,250
1,108,426,215
1,346,847,793
Net Income from Continuing & Discontinued Operation
210,317,709
168,139,816
254,320,770
10,597,439
Normalized Income
236,688,067
267,347,575
60,596,645
18,233,089
Interest Income
6,435,129
2,273,356
606,526
854,580
Interest Expense
12,270,249
10,600,102
24,385,511
33,271,523
Net Interest Income
30,935,130
4,289,018
-20,720,095
-29,494,795
EBIT
453,923,484
549,221,753
43,363,855
56,120,198
EBITDA
542,609,794
-
-
-
Reconciled Cost of Revenue
1,290,191,526
1,208,252,148
864,396,627
1,101,175,048
Reconciled Depreciation
88,686,310
92,875,058
98,156,084
102,734,358
Net Income from Continuing Operation Net Minority Interest
214,869,716
270,006,043
8,134,406
10,597,439
Total Unusual Items Excluding Goodwill
-31,665,163
3,863,657
-69,949,652
-10,180,867
Total Unusual Items
-31,665,163
3,863,657
-69,949,652
-10,180,867
Normalized EBITDA
574,274,957
638,233,154
211,469,591
169,035,423
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-9,846,813
1,205,189
-17,487,413
-2,545,217
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