SKK Holdings Limited (SKK)
Nasdaq: SKK · Water, Sewer, Pipeline, Comm & Power Line Construction · Singapore, SG · filing with the SEC since 2023
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Apr 10, 2026 | May 15, 2025 | · | · |
| Revenue | 12,949 | 11,108r | 9,663r | 9,621 |
| Cost of revenue | 9,695 | 7,087r | 6,914r | 4,966 |
| Gross profit | 3,254 | 4,021 | 2,749 | · |
| General and administrative | 3,153 | 3,264r | 2,182r | 2,872 |
| Total operating expenses | 5,788 | 3,509 | 2,424 | · |
| Total costs and expenses | · | 10,596 | 9,337 | 8,069 |
| Operating income | -2,534 | 512r | 325r | 1,552 |
| Interest expense | 481 | 334 | 221 | 154 |
| Interest and investment income | 10 | 1 | 6 | 70 |
| Total non-operating income (expense) | -282 | 31r | 1r | 313 |
| Income before income taxes | -2,816 | 543r | 326 | 1,865 |
| Income tax expense | 104 | 161 | 128 | 417 |
| Net income | -2,920 | 382r | 198 | 1,448 |
| Earnings per share, basic | -0.16 | 0.02r | 0.01 | 0.10 |
| Earnings per share, diluted | -0.16 | 0.02r | 0.01 | 0.10 |
| Weighted average shares, basic | 18,750 | 15,625 | 13,875 | 13,875 |
| Weighted average shares, diluted | 18,750 | 15,625 | 13,875 | 13,875 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding