SM Culture & Contents Co., Ltd. (KOSDAQ:048550)
South Korea · Delayed Price · Currency is KRW 1,263.00
-28.00 (-2.17%)
At close: Feb 13, 2026
SM Culture & Contents Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 97,573 | 109,940 | 127,311 | 157,913 | 139,749 | 130,570 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 97,573 | 109,940 | 127,311 | 157,913 | 139,749 | 130,570 | |
Revenue Growth (YoY) | -18.14% | -13.64% | -19.38% | 13.00% | 7.03% | -21.65% |
Cost of Revenue | 58,108 | 65,510 | 80,419 | 108,521 | 94,979 | 90,721 |
Gross Profit | 39,465 | 44,430 | 46,892 | 49,392 | 44,769 | 39,849 |
Selling, General & Admin | 39,002 | 39,211 | 40,740 | 42,419 | 38,254 | 38,628 |
Amortization of Goodwill & Intangibles | 581.86 | 1,516 | 1,612 | 2,853 | 2,851 | 2,814 |
Operating Expenses | 42,423 | 43,495 | 44,806 | 47,387 | 43,535 | 44,258 |
Operating Income | -2,958 | 935.25 | 2,086 | 2,005 | 1,234 | -4,409 |
Interest Expense | -1,057 | -1,128 | -1,270 | -1,378 | -1,326 | -999.61 |
Interest & Investment Income | 3,175 | 4,046 | 3,655 | 2,423 | 697.08 | 850.01 |
Earnings From Equity Investments | - | - | - | 3,463 | - | - |
Currency Exchange Gain (Loss) | 1,735 | 2,091 | -95.44 | -361.6 | 65.75 | -29.35 |
Other Non Operating Income (Expenses) | 78.23 | 200.8 | 197.24 | -79.78 | 22.74 | 1,008 |
EBT Excluding Unusual Items | 972.24 | 6,146 | 4,573 | 6,071 | 693.29 | -3,580 |
Gain (Loss) on Sale of Investments | -39.48 | 118.67 | 598.13 | -4.67 | -27.54 | -193.08 |
Gain (Loss) on Sale of Assets | -25.61 | -172.52 | -15.13 | 387.23 | -322.46 | 14.67 |
Asset Writedown | -19,560 | -19,560 | -13,513 | -258.55 | -9,213 | -7,824 |
Pretax Income | -18,653 | -13,468 | -8,357 | 6,195 | -8,869 | -11,582 |
Income Tax Expense | -383.27 | 724.55 | 1,558 | 867.09 | -107.51 | 2,649 |
Earnings From Continuing Operations | -18,270 | -14,193 | -9,915 | 5,328 | -8,762 | -14,232 |
Net Income to Company | -18,270 | -14,193 | -9,915 | 5,328 | -8,762 | -14,232 |
Minority Interest in Earnings | -110.62 | 45.46 | 75.1 | 35.2 | - | 33.04 |
Net Income | -18,380 | -14,147 | -9,840 | 5,363 | -8,762 | -14,199 |
Net Income to Common | -18,380 | -14,147 | -9,840 | 5,363 | -8,762 | -14,199 |
Shares Outstanding (Basic) | 96 | 96 | 96 | 95 | 94 | 93 |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 95 | 94 | 93 |
Shares Change (YoY) | -0.14% | 0.34% | 0.26% | 1.28% | 0.78% | 0.32% |
EPS (Basic) | -191.65 | -147.41 | -102.88 | 56.54 | -93.02 | -151.92 |
EPS (Diluted) | -191.65 | -147.41 | -103.00 | 56.00 | -93.02 | -152.00 |
Free Cash Flow | 6,924 | 5,448 | -10,453 | 7,479 | 2,085 | 174.21 |
Free Cash Flow Per Share | 72.20 | 56.76 | -109.29 | 78.41 | 22.14 | 1.86 |
Gross Margin | 40.45% | 40.41% | 36.83% | 31.28% | 32.04% | 30.52% |
Operating Margin | -3.03% | 0.85% | 1.64% | 1.27% | 0.88% | -3.38% |
Profit Margin | -18.84% | -12.87% | -7.73% | 3.40% | -6.27% | -10.87% |
Free Cash Flow Margin | 7.10% | 4.96% | -8.21% | 4.74% | 1.49% | 0.13% |
EBITDA | 2,635 | 7,597 | 9,766 | 12,468 | 12,183 | 5,525 |
EBITDA Margin | 2.70% | 6.91% | 7.67% | 7.90% | 8.72% | 4.23% |
D&A For EBITDA | 5,593 | 6,662 | 7,680 | 10,464 | 10,949 | 9,934 |
EBIT | -2,958 | 935.25 | 2,086 | 2,005 | 1,234 | -4,409 |
EBIT Margin | -3.03% | 0.85% | 1.64% | 1.27% | 0.88% | -3.38% |
Effective Tax Rate | - | - | - | 14.00% | - | - |
Advertising Expenses | - | 654.13 | 553.46 | 871.34 | 866.59 | 545.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.