SK Securities No.12 SPAC (473000.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023
Revenue
Total Revenue	—	—	(86.3M)	(52.1M)
Cost of Revenue	—	—	—	—
Gross Profit	—	—	(86.3M)	(52.1M)
Operating Expenses
R&D Expense	—	—	—	—
SG&A Expense	33.8M	33.5M	12.1M	10.5M
General & Admin Expense	—	—	80.0K	—
Selling & Marketing Expense	—	—	12.0M	10.5M
Other Expenses	4.0M	—	—	1.0M
Total Operating Expenses	33.8M	33.5M	12.1M	11.5M
Cost and Expenses	33.8M	33.5M	12.1M	11.5M
Operating Income (EBIT)	(33.8M)	(33.5M)	(98.4M)	(11.5M)
Non-Operating
Interest Income	160.8M	170.3M	141.4M	85.0K
Interest Expense	94.9M	91.9M	86.3M	8.7M
Net Interest Income	65.9M	78.3M	141.4M	(8.6M)
Other Non-Op Income/Expense	65.9M	78.3M	55.1M	(8.6M)
Non-Operating Income (excl Interest)	(40.2M)	—	(98.4M)	(84.6K)
EBT (Pre-Tax Income)	32.1M	44.8M	21.6M	(20.1M)
Income Tax Expense	7.6M	5.6M	37.2M	(4.2M)
Bottom Line
Net Income	24.6M	39.2M	58.9M	(15.9M)
Earnings from Cont. Ops	24.6M	39.2M	(15.6M)	(15.9M)
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	24.6M	39.2M	58.9M	(15.9M)
Per Share
Basic EPS	₩7	₩12	₩25	(₩5)
Diluted EPS	₩7	₩12	₩25	(₩5)
Revenue Per Share	₩0	₩0	(₩37)	(₩16)
Shares
Basic Shares Outstanding	3.3M	3.3M	2.3M	3.3M
Diluted Shares Outstanding	3.3M	3.3M	2.3M	3.3M
Profitability Metrics
EBITDA	6.4M	(33.5M)	(33.5M)	(11.4M)
D&A	—	—	—	—
EBIT	6.4M	(33.5M)	21.6M	(11.4M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026