472230.KQ

SK Securities No.11 SPAC 472230.KQ

Finances

2024 2023
Revenue -96.731 M -20.40 % -80.340 M
Net income 90.782 M 555.53 % -19.929 M
Income before tax 114.769 M 555.52 % -25.195 M
Income before tax ratio -1.19 -478.33 % 0.31
EBITDA 211.500 M 1 891.61 % -11.805 M
Net income ratio -0.94 -478.34 % 0.25
Ratio EBITDA -2.19 -1 588.03 % 0.15
Gross profit ratio 1.00 0.00 % 1.00
Weighted average shs out dil 3.543 M 2 185.81 % 155.000 K
Weighted average shs out 3.543 M 2 185.81 % 155.000 K
EPS diluted 25.62 119.93 % -128.58
Earnings per share 25.62 119.93 % -128.58
Gross profit -96.731 M -20.40 % -80.340 M
Income tax expense 23.987 M 555.51 % -5.266 M
Cost of revenue 0.000 0.000
General and administrative expenses 80.000 K -96.00 % 2.000 M
Selling and marketing expenses 12.000 M 21.02 % 9.916 M
Other expenses 90.000 K 83.67 % 49.000 K
Operating expenses 34.178 M 185.65 % 11.965 M
Cost and expenses 34.178 M 185.65 % 11.965 M
Research and development expenses 0.000 0.000
Selling general and administrative expenses 34.088 M 186.07 % 11.916 M
Interest income 245.678 M 154 414.47 % 159.000 K
Interest expense 96.731 M 622.41 % 13.390 M
Depreciation and amortization 0.000 0.000
Operating income -34.178 M -185.65 % -11.965 M
Operating income ratio 0.35 137.25 % 0.15
Total other income expenses net 148.947 M 1 225.83 % -13.230 M
2024 2023
2024 2023
Net debt -250.721 M 54.46 % -550.549 M
Total investments 8.000 B 0.000
Total debt 1.531 B 6.74 % 1.435 B
Accumulated other comprehensive income loss 0.000 -100.00 % 335.268 M
Retained earnings 70.853 M 455.53 % -19.929 M
Common stock 415.500 M 2 580.65 % 15.500 M
Total equity 8.388 B 1 695.07 % 467.254 M
Other non current liabilities -420.000 0.000
Long term debt 1.531 B 6.74 % 1.435 B
Total non current liabilities 1.639 B 7.95 % 1.518 B
Other current liabilities 0.000 0.000
Deferred revenue 0.000 0.000
Short term debt 0.000 0.000
Total current liabilities 0.000 0.000
Total liabilities 1.639 B 7.95 % 1.518 B
Other non current assets 0.000 0.000
Long term investments 0.000 0.000
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 0.000 0.000
Total non current assets 0.000 0.000
Other current assets 287.070 K 0.000
Short term investments 8.000 B 0.000
cash and cash equivalents 1.782 B -10.23 % 1.985 B
Cash and short term investments 9.782 B 392.77 % 1.985 B
Total current assets 10.026 B 405.06 % 1.985 B
Inventory 0.000 0.000
Net receivables 243.814 M 993 840.85 % 24.530 K
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 0.000 0.000
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 7.901 B 5 692.02 % 136.415 M
Deferred tax liabilities non current 107.306 M 28.79 % 83.320 M
Other liabilities 0.000 0.000
Total assets 10.026 B 405.06 % 1.985 B
2024 2023
2024 2023
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital 0.000 0.000
Accounts receivables 0.000 0.000
Inventory 0.000 0.000
Accounts payables 0.000 0.000
Other working capital 0.000 0.000
Other non cash items -123.359 M -1 623.06 % 8.099 M
Net cash provided by operating activities -32.576 M -175.38 % -11.830 M
Investments in property plant and equipment 0.000 0.000
Acquisitions net 0.000 0.000
Purchases of investments -8.000 B 0.000
Sales maturities of investments 0.000 0.000
Other investing activites 0.000 0.000
Net cash used for investing activites -8.000 B 0.000
Debt repayment 0.000 -100.00 % 1.845 B
Common stock issued 7.829 B 5 053.86 % 151.915 M
Common stock repurchased 0.000 0.000
Dividends paid 0.000 0.000
Other financing activites 0.000 0.000
Net cash used provided by financing activities 7.829 B 292.08 % 1.997 B
Effect of forex changes on cash 0.000 0.000
Net change in cash -203.097 M -110.23 % 1.985 B
Cash at beginning of period 1.985 B 0.000
Cash at end of period 1.782 B -10.23 % 1.985 B
Operating cash flow -32.576 M -175.38 % -11.830 M
Capital expenditure 0.000 0.000
Free CashFlow -32.576 M -175.38 % -11.830 M
2024 2023
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue -25.502 M -1.11 % -25.222 M -1.72 % -24.794 M -2.65 % -24.154 M -1.10 % -23.891 M 0.00 % -23.891 M
Net income 9.457 M -72.93 % 34.929 M -2.03 % 35.653 M 15.73 % 30.808 M -3.32 % 31.867 M 319.38 % -14.526 M
Income before tax 24.471 M 27.95 % 19.126 M -57.57 % 45.073 M 15.73 % 38.948 M -7.56 % 42.131 M 329.42 % -18.364 M
Income before tax ratio -0.96 -26.54 % -0.76 58.29 % -1.82 -12.74 % -1.61 8.56 % -1.76 -329.42 % 0.77
EBITDA 49.974 M 12.68 % 44.348 M -36.52 % 69.867 M 10.72 % 63.102 M -4.42 % 66.023 M 1 094.55 % 5.527 M
Net income ratio -0.37 73.22 % -1.38 3.69 % -1.44 -12.74 % -1.28 4.37 % -1.33 -319.38 % 0.61
Ratio EBITDA -1.96 -11.45 % -1.76 37.60 % -2.82 -7.86 % -2.61 5.46 % -2.76 -1 094.55 % -0.23
Gross profit ratio 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00
Weighted average shs out dil 4.728 M 13.80 % 4.155 M -5.59 % 4.401 M 5.92 % 4.155 M 0.00 % 4.155 M 145.42 % 1.693 M
Weighted average shs out 4.728 M 13.80 % 4.155 M -5.59 % 4.401 M 5.92 % 4.155 M 4.32 % 3.983 M 135.26 % 1.693 M
EPS diluted 2.00 -76.22 % 8.41 -1.87 % 8.57 22.43 % 7.00 -12.50 % 8.00 193.24 % -8.58
Earnings per share 2.00 -76.22 % 8.41 -1.87 % 8.57 22.43 % 7.00 -12.50 % 8.00 193.24 % -8.58
Gross profit -25.502 M -1.11 % -25.222 M -1.72 % -24.794 M -2.65 % -24.154 M -1.10 % -23.891 M 0.00 % -23.891 M
Income tax expense 15.014 M 195.01 % -15.803 M -267.76 % 9.420 M 15.72 % 8.140 M -20.69 % 10.264 M 367.43 % -3.838 M
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 0.000 0.000 -100.00 % 80.000 100.00 % -4.221 M -240.70 % 3.000 M 130.59 % 1.301 M
Selling and marketing expenses 8.161 M -24.86 % 10.861 M 1 662.43 % 616.250 K -90.50 % 6.490 M 72.93 % 3.753 M -66.34 % 11.149 M
Other expenses 3.000 M 0.00 % 3.000 M 0.01 % 3.000 M -0.01 % 3.000 M 0.000 -100.00 % 8.850 M
Operating expenses 11.161 M -19.48 % 13.861 M 283.32 % 3.616 M -61.90 % 9.490 M 40.53 % 6.753 M -68.30 % 21.300 M
Cost and expenses 11.161 M -19.48 % 13.861 M 283.32 % 3.616 M -61.90 % 9.490 M 40.53 % 6.753 M -68.30 % 21.300 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 8.161 M -24.86 % 10.861 M 1 662.21 % 616.330 K -90.50 % 6.490 M -3.89 % 6.753 M -45.76 % 12.450 M
Interest income 61.135 M 5.03 % 58.209 M -20.79 % 73.484 M 1.23 % 72.592 M -0.25 % 72.775 M 171.28 % 26.827 M
Interest expense 25.502 M 1.11 % 25.222 M 1.73 % 24.794 M 2.65 % 24.154 M 1.10 % 23.891 M 0.00 % 23.891 M
Depreciation and amortization 0.000 0.000 0.000 0.000 100.00 % -490.000 0.000
Operating income -11.161 M 19.48 % -13.861 M -283.32 % -3.616 M 61.90 % -9.490 M -40.53 % -6.753 M 68.30 % -21.300 M
Operating income ratio 0.44 -20.36 % 0.55 276.83 % 0.15 -62.88 % 0.39 39.00 % 0.28 -68.30 % 0.89
Total other income expenses net 35.632 M 8.02 % 32.987 M -32.25 % 48.689 M 0.52 % 48.438 M -0.91 % 48.884 M 1 564.99 % 2.936 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Net debt -178.988 M 16.60 % -214.616 M 14.40 % -250.721 M 9.93 % -278.377 M 10.78 % -312.022 M 8.72 % -341.818 M
Total investments 8.237 B 0.00 % 8.237 B 2.96 % 8.000 B 0.00 % 8.000 B 0.00 % 8.000 B 0.00 % 8.000 B
Total debt 1.582 B 1.64 % 1.556 B 1.65 % 1.531 B 1.65 % 1.506 B 1.63 % 1.482 B 1.64 % 1.458 B
Accumulated other comprehensive income loss 0.000 0.000 0.000 -100.00 % 335.268 M 0.00 % 335.268 M 0.000
Retained earnings 115.239 M 8.94 % 105.782 M 49.30 % 70.853 M 101.28 % 35.200 M 701.35 % 4.393 M 112.75 % -34.455 M
Common stock 415.500 M 0.00 % 415.500 M 0.00 % 415.500 M 0.00 % 415.500 M 0.00 % 415.500 M 0.00 % 415.500 M
Total equity 8.432 B 0.11 % 8.422 B 0.42 % 8.388 B 0.43 % 8.352 B 0.37 % 8.321 B 0.38 % 8.289 B
Other non current liabilities 0.000 100.00 % -330.000 21.43 % -420.000 32.26 % -620.000 0.000 -100.00 % 170.000
Long term debt 1.582 B 1.64 % 1.556 B 1.65 % 1.531 B 1.65 % 1.506 B 1.63 % 1.482 B 1.64 % 1.458 B
Total non current liabilities 1.654 B 2.02 % 1.621 B -1.05 % 1.639 B 2.13 % 1.604 B 2.05 % 1.572 B 2.22 % 1.538 B
Other current liabilities 2.750 M 0.00 % 2.750 M 0.000 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 2.750 M 0.00 % 2.750 M 0.000 0.000 0.000 0.000
Total liabilities 1.657 B 2.02 % 1.624 B -0.88 % 1.639 B 2.13 % 1.604 B 2.05 % 1.572 B 2.22 % 1.538 B
Other non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 1.000 0.00 % 1.000 -100.00 % 287.070 K 3 588 475.00 % -8.000 0.000 0.000
Short term investments 8.237 B 0.00 % 8.237 B 2.96 % 8.000 B 0.00 % 8.000 B 0.00 % 8.000 B 0.00 % 8.000 B
cash and cash equivalents 1.761 B -0.57 % 1.771 B -0.61 % 1.782 B -0.16 % 1.785 B -0.53 % 1.794 B -0.33 % 1.800 B
Cash and short term investments 9.998 B -0.10 % 10.008 B 2.31 % 9.782 B -0.03 % 9.785 B -0.10 % 9.794 B -0.06 % 9.800 B
Total current assets 10.089 B 0.42 % 10.047 B 0.20 % 10.026 B 0.70 % 9.956 B 0.64 % 9.893 B 0.67 % 9.827 B
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 90.991 M 135.46 % 38.644 M -84.15 % 243.814 M 42.27 % 171.372 M 73.49 % 98.780 M 267.87 % 26.852 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 100.00 % -170.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 7.901 B 0.00 % 7.901 B 0.00 % 7.901 B 4.43 % 7.566 B 0.00 % 7.566 B -4.33 % 7.908 B
Deferred tax liabilities non current 72.128 M 11.20 % 64.865 M -39.55 % 107.306 M 9.62 % 97.886 M 9.07 % 89.746 M 12.91 % 79.482 M
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 10.089 B 0.42 % 10.047 B 0.20 % 10.026 B 0.70 % 9.956 B 0.64 % 9.893 B 0.67 % 9.827 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 0.000 -100.00 % 2.750 M 0.000 0.000 -100.00 % 163.540 M 200.00 % -163.540 M
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 100.00 % -163.540 M
Other working capital 0.000 -100.00 % 2.750 M 0.000 0.000 -100.00 % 163.540 M 0.000
Other non cash items -45.085 M -127.66 % 163.015 M 523.26 % -38.515 M 4.42 % -40.298 M -30.87 % -30.791 M -0.41 % -30.665 M
Net cash provided by operating activities -10.125 M -104.48 % 225.916 M 7 993.79 % -2.862 M 69.84 % -9.490 M -105.76 % 164.615 M 189.06 % -184.840 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 100.00 % -8.000 B
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 100.00 % -236.800 M 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 100.00 % -236.800 M 0.000 0.000 0.000 100.00 % -8.000 B
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 100.00 % -170.521 M -102.13 % 8.000 B
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 100.00 % -170.521 M -102.13 % 8.000 B
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -10.125 M 6.97 % -10.884 M -280.29 % -2.862 M 69.84 % -9.490 M -60.70 % -5.905 M 96.81 % -184.840 M
Cash at beginning of period 1.771 B -0.61 % 1.782 B -0.16 % 1.785 B -0.53 % 1.794 B -0.33 % 1.800 B -9.31 % 1.985 B
Cash at end of period 1.761 B -0.57 % 1.771 B -0.61 % 1.782 B -0.16 % 1.785 B -0.53 % 1.794 B -0.33 % 1.800 B
Operating cash flow -10.125 M -104.48 % 225.916 M 7 993.79 % -2.862 M 69.84 % -9.490 M -105.76 % 164.615 M 189.06 % -184.840 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -10.125 M -104.48 % 225.916 M 7 993.79 % -2.862 M 69.84 % -9.490 M -105.76 % 164.615 M 189.06 % -184.840 M
2025 2025 2024 2024 2024 2024
Date Form 10K
2024
2023