Laporan laba rugi SK Innovation Co., Ltd. (SKINNOV)
KSC · Energy · Oil & Gas Refining & Marketing · Karyawan: 2.064 · CEO: Yong Jang
- Harga
- ₩131.400,00 +1,15%
- Kapitalisasi pasar
- ₩22,2 T
- Nilai perusahaan
- ₩49,4 T
- Laporan terakhir
- Q3 '26 diajukan 2026-09-30
- Laporan berikutnya
- 2027-02-09 Estimasi EPS: ₩7.903,04
SK Innovation Co., Ltd. (SKINNOV) untuk Q3 '26: pendapatan ₩28,8 T (+40,1% yoy), laba operasional ₩3,7 T (12,9% dari pendapatan), laba bersih ₩2,64 T. Dalam empat kuartal terakhir pendapatan mencapai ₩101 T.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | ₩19,5 T | ₩18,9 T | ₩18,8 T | ₩17,7 T | ₩19,4 T | ₩21,1 T | ₩19,3 T | ₩20,5 T | ₩19,3 T | ₩24,2 T | ₩29,2 T | ₩28,8 T | |
| Beban pokok pendapatan | ₩18,8 T | ₩17,3 T | ₩18,1 T | ₩17,2 T | ₩18,2 T | ₩20,2 T | ₩18,8 T | ₩19,1 T | ₩18,4 T | ₩21,1 T | ₩24,7 T | ₩0 | |
| Laba kotor | ₩694 M | ₩1,54 T | ₩668 M | ₩485 M | ₩1,25 T | ₩931 M | ₩499 M | ₩1,44 T | ₩892 M | ₩3,07 T | ₩4,42 T | ₩0 | |
| Riset & pengembangan | ₩62,1 M | ₩124 M | ₩95,2 M | ₩147 M | ₩113 M | ₩121 M | ₩118 M | ₩40,4 M | ₩86,7 M | ₩110 M | ₩0 | ₩0 | |
| Penjualan & pemasaran | ₩234 M | ₩159 M | ₩190 M | ₩188 M | ₩292 M | ₩216 M | ₩248 M | ₩233 M | ₩281 M | ₩203 M | ₩238 M | ₩0 | |
| Umum & administrasi | ₩224 M | ₩957 M | ₩921 M | ₩969 M | ₩239 M | ₩1,15 T | ₩1,19 T | ₩192 M | ₩346 M | ₩172 M | ₩200 M | ₩0 | |
| Beban operasional lainnya | ₩341 M | ₩466 M | ₩20 M | -₩208 M | ₩444 M | -₩171 M | -₩391 M | ₩405 M | ₩646 M | ₩504 M | ₩499 M | ₩25,1 T | |
| Beban operasional | ₩861 M | ₩842 M | ₩826 M | ₩909 M | ₩1,09 T | ₩976 M | ₩916 M | ₩871 M | ₩1,27 T | ₩989 M | ₩936 M | ₩25,1 T | |
| Laba operasional | -₩168 M | ₩586 M | -₩158 M | -₩423 M | ₩78,6 M | -₩44,6 M | -₩418 M | ₩573 M | -₩381 M | ₩2,08 T | ₩3,49 T | ₩3,7 T | |
| Pendapatan bunga | ₩117 M | ₩74,7 M | ₩98,8 M | ₩257 M | ₩102 M | ₩135 M | ₩85,2 M | ₩84,3 M | ₩106 M | ₩109 M | ₩115 M | ₩0 | |
| Beban bunga | ₩297 M | ₩332 M | ₩361 M | ₩383 M | ₩445 M | ₩455 M | ₩401 M | ₩381 M | ₩294 M | ₩476 M | ₩377 M | ₩0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -₩172 M | ₩187 M | -₩23 M | ₩191 rb | ₩856 M | -₩976 M | -₩916 M | ₩124 M | ₩4,39 T | ₩0 | ₩0 | ₩0 | |
| Total pendapatan non-operasional | ₩115 M | -₩607 M | -₩370 M | -₩306 M | -₩1,22 T | -₩288 M | -₩843 M | -₩505 M | -₩3,96 T | -₩688 M | -₩2,92 T | -₩190 M | |
| Laba sebelum pajak | -₩52,6 M | ₩18,2 M | -₩528 M | -₩730 M | -₩1,14 T | -₩332 M | -₩1,26 T | ₩69 M | -₩4,36 T | ₩1,39 T | ₩570 M | ₩3,51 T | |
| Pajak penghasilan | -₩50,2 M | ₩116 M | ₩112 M | -₩141 M | -₩93,8 M | -₩207 M | -₩229 M | ₩163 M | -₩683 M | ₩499 M | ₩521 M | ₩873 M | |
| Laba bersih | -₩81,8 M | -₩72,6 M | -₩573 M | -₩617 M | -₩998 M | -₩229 M | -₩772 M | -₩108 M | -₩2,24 T | ₩964 M | ₩215 M | ₩2,64 T | |
| EPS (dasar) | -₩847,70 | -₩753,00 | -₩5.938,64 | -₩6.664,21 | -₩8.458,44 | -₩1.539,18 | -₩5.191,30 | -₩686,00 | -₩13.398,49 | ₩5.729,00 | ₩1.283,64 | ₩15.183,00 | |
| EPS (dilusian) | -₩847,70 | -₩753,00 | -₩5.938,64 | -₩6.664,21 | -₩7.584,52 | -₩1.539,18 | -₩5.191,30 | -₩686,00 | -₩13.398,49 | ₩5.531,00 | ₩1.246,74 | ₩15.183,00 | |
| Saham (dasar, rata-rata tertimbang) | 96,5 jt | 91,2 jt | 96,5 jt | 92,5 jt | 118 jt | 149 jt | 149 jt | 157 jt | 157 jt | 158 jt | 170 jt | 174 jt | |
| Saham (dilusian, rata-rata tertimbang) | 96,5 jt | 91,2 jt | 96,5 jt | 92,5 jt | 130 jt | 149 jt | 149 jt | 157 jt | 157 jt | 158 jt | 175 jt | 174 jt | |
| Depresiasi & amortisasi | ₩532 M | ₩563 M | ₩590 M | ₩583 M | ₩719 M | ₩796 M | ₩797 M | ₩824 M | ₩819 M | ₩773 M | ₩766 M | ₩0 | |
| EBITDA | ₩749 M | ₩962 M | ₩455 M | ₩160 M | ₩798 M | ₩898 M | ₩1,3 T | ₩1,27 T | -₩502 M | ₩2,86 T | ₩4,25 T | ₩3,7 T |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | ₩39,5 T | ₩46,3 T | ₩54,5 T | ₩49,9 T | ₩34,2 T | ₩46,8 T | ₩78,1 T | ₩77,3 T | ₩74,7 T | ₩80,3 T | |
| Beban pokok pendapatan | ₩34,6 T | ₩40,9 T | ₩50,5 T | ₩46,7 T | ₩34,6 T | ₩42,6 T | ₩71 T | ₩72,3 T | ₩70,7 T | ₩76,5 T | |
| Laba kotor | ₩4,96 T | ₩5,36 T | ₩3,98 T | ₩3,13 T | -₩478 M | ₩4,19 T | ₩7,03 T | ₩5,01 T | ₩4,04 T | ₩3,77 T | |
| Riset & pengembangan | ₩145 M | ₩291 M | ₩234 M | ₩228 M | ₩254 M | ₩363 M | ₩418 M | ₩417 M | ₩480 M | ₩368 M | |
| Penjualan & pemasaran | ₩710 M | ₩739 M | ₩543 M | ₩484 M | ₩533 M | ₩481 M | ₩622 M | ₩789 M | ₩829 M | ₩982 M | |
| Umum & administrasi | ₩348 M | ₩510 M | ₩416 M | ₩389 M | ₩412 M | ₩426 M | ₩648 M | ₩855 M | ₩777 M | ₩973 M | |
| Beban operasional lainnya | -₩16,6 M | ₩3,03 M | -₩28,9 M | ₩760 M | ₩892 M | ₩1,17 T | ₩1,42 T | ₩1,05 T | ₩1,64 T | ₩1,71 T | |
| Beban operasional | ₩1,73 T | ₩2,12 T | ₩1,86 T | ₩1,86 T | ₩2,09 T | ₩2,44 T | ₩3,11 T | ₩3,31 T | ₩3,72 T | ₩4,04 T | |
| Laba operasional | ₩3,23 T | ₩3,23 T | ₩2,12 T | ₩1,27 T | -₩2,42 T | ₩1,74 T | ₩3,92 T | ₩1,69 T | ₩23 M | -₩270 M | |
| Pendapatan bunga | ₩85,5 M | ₩76 M | ₩88,3 M | ₩98,2 M | ₩58,3 M | ₩54,8 M | ₩206 M | ₩395 M | ₩420 M | ₩411 M | |
| Beban bunga | ₩253 M | ₩206 M | ₩260 M | ₩341 M | ₩354 M | ₩423 M | ₩718 M | ₩1,14 T | ₩1,52 T | ₩1,53 T | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | ₩552 M | ₩64,9 M | -₩449 M | ₩272 M | -₩43,1 M | ₩937 M | ₩342 M | ₩407 M | ₩453 M | ₩0 | |
| Total pendapatan non-operasional | -₩805 M | -₩63 M | ₩39,3 M | ₩0 | -₩338 M | -₩923 M | -₩1,06 T | -₩762 M | -₩2,4 T | -₩5,6 T | |
| Laba sebelum pajak | ₩2,42 T | ₩3,23 T | ₩2,4 T | ₩376 M | -₩2,76 T | ₩818 M | ₩2,86 T | ₩932 M | -₩2,38 T | -₩5,87 T | |
| Pajak penghasilan | ₩702 M | ₩1,08 T | ₩705 M | ₩311 M | -₩598 M | ₩374 M | ₩965 M | ₩377 M | -₩7,36 M | -₩955 M | |
| Laba bersih | ₩1,67 T | ₩2,1 T | ₩1,65 T | ₩65,8 M | -₩2,17 T | ₩292 M | ₩1,57 T | ₩256 M | -₩2,26 T | -₩3,35 T | |
| EPS (dasar) | ₩17.345,00 | ₩21.832,00 | ₩17.667,00 | ₩703,30 | -₩24.267,00 | ₩3.329,29 | ₩18.252,00 | ₩2.808,00 | -₩21.541,00 | -₩21.501,00 | |
| EPS (dilusian) | ₩17.345,00 | ₩21.832,00 | ₩17.667,00 | ₩703,30 | -₩24.267,00 | ₩3.328,83 | ₩18.251,00 | ₩2.808,41 | -₩21.541,00 | -₩21.501,00 | |
| Saham (dasar, rata-rata tertimbang) | 96,4 jt | 96,4 jt | 93,5 jt | 93,5 jt | 89,5 jt | 87,7 jt | 86 jt | 91,2 jt | 105 jt | 157 jt | |
| Saham (dilusian, rata-rata tertimbang) | 96,4 jt | 96,4 jt | 93,5 jt | 93,5 jt | 89,5 jt | 87,7 jt | 86 jt | 91,2 jt | 105 jt | 157 jt | |
| Depresiasi & amortisasi | ₩914 M | ₩900 M | ₩927 M | ₩1,21 T | ₩1,37 T | ₩1,51 T | ₩1,79 T | ₩2,03 T | ₩2,45 T | ₩3,24 T | |
| EBITDA | ₩4,14 T | ₩4,12 T | ₩3,57 T | ₩2,32 T | -₩1,05 T | ₩3,26 T | ₩5,37 T | ₩3,32 T | ₩2,02 T | ₩2,97 T |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam KRW.
Pendapatan, laba operasional, dan pertumbuhan
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kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan.
Data per 2026-11-02