SM Culture & Contents Co., Ltd. (KOSDAQ:048550)
South Korea · Delayed Price · Currency is KRW 880.00
-32.00 (-3.51%)
At close: May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 104,257 | 100,478 | 109,940 | 127,311 | 157,913 | 139,749 |
Other Revenue | 0 | - | -0 | -0 | -0 | - |
| 104,257 | 100,478 | 109,940 | 127,311 | 157,913 | 139,749 | |
Revenue Growth (YoY) | 0.55% | -8.61% | -13.64% | -19.38% | 13.00% | 7.03% |
Cost of Revenue | 62,759 | 60,460 | 65,510 | 80,419 | 108,521 | 94,979 |
Gross Profit | 41,498 | 40,018 | 44,430 | 46,892 | 49,392 | 44,769 |
Selling, General & Admin | 39,561 | 38,761 | 39,211 | 40,740 | 42,419 | 38,254 |
Amortization of Goodwill & Intangibles | 265.31 | 274.15 | 1,516 | 1,612 | 2,853 | 2,851 |
Operating Expenses | 42,148 | 41,365 | 43,495 | 44,806 | 47,387 | 43,535 |
Operating Income | -650.63 | -1,347 | 935.25 | 2,086 | 2,005 | 1,234 |
Interest Expense | -1,021 | -1,037 | -1,128 | -1,270 | -1,378 | -1,326 |
Interest & Investment Income | 2,438 | 2,708 | 4,046 | 3,655 | 2,423 | 697.08 |
Earnings From Equity Investments | - | - | - | - | 3,463 | - |
Currency Exchange Gain (Loss) | 399.06 | 119.57 | 2,091 | -95.44 | -361.6 | 65.75 |
Other Non Operating Income (Expenses) | 121.34 | 157.36 | 200.8 | 197.24 | -79.78 | 22.74 |
EBT Excluding Unusual Items | 1,286 | 600.83 | 6,146 | 4,573 | 6,071 | 693.29 |
Gain (Loss) on Sale of Investments | 417.75 | 417.75 | 118.67 | 598.13 | -4.67 | -27.54 |
Gain (Loss) on Sale of Assets | -1.64 | -17.35 | -172.52 | -15.13 | 387.23 | -322.46 |
Asset Writedown | -2,557 | -2,557 | -19,560 | -13,513 | -258.55 | -9,213 |
Pretax Income | -854.2 | -1,555 | -13,468 | -8,357 | 6,195 | -8,869 |
Income Tax Expense | 495.47 | 371.27 | 724.55 | 1,558 | 867.09 | -107.51 |
Earnings From Continuing Operations | -1,350 | -1,927 | -14,193 | -9,915 | 5,328 | -8,762 |
Net Income to Company | -1,350 | -1,927 | -14,193 | -9,915 | 5,328 | -8,762 |
Minority Interest in Earnings | -168.18 | -155.92 | 45.46 | 75.1 | 35.2 | - |
Net Income | -1,518 | -2,083 | -14,147 | -9,840 | 5,363 | -8,762 |
Net Income to Common | -1,518 | -2,083 | -14,147 | -9,840 | 5,363 | -8,762 |
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 95 | 94 |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 95 | 94 |
Shares Change (YoY) | 0.30% | -0.28% | 0.62% | 0.26% | 1.28% | 0.78% |
EPS (Basic) | -15.83 | -21.70 | -147.00 | -102.88 | 56.54 | -93.02 |
EPS (Diluted) | -15.83 | -21.70 | -147.00 | -103.00 | 56.00 | -93.02 |
Free Cash Flow | -16,417 | -23,842 | 5,448 | -10,453 | 7,479 | 2,085 |
Free Cash Flow Per Share | -171.20 | -248.42 | 56.60 | -109.29 | 78.41 | 22.14 |
Gross Margin | 39.80% | 39.83% | 40.41% | 36.83% | 31.28% | 32.04% |
Operating Margin | -0.62% | -1.34% | 0.85% | 1.64% | 1.27% | 0.88% |
Profit Margin | -1.46% | -2.07% | -12.87% | -7.73% | 3.40% | -6.27% |
Free Cash Flow Margin | -15.75% | -23.73% | 4.96% | -8.21% | 4.74% | 1.49% |
EBITDA | 4,927 | 3,996 | 7,597 | 9,766 | 12,468 | 12,183 |
EBITDA Margin | 4.73% | 3.98% | 6.91% | 7.67% | 7.90% | 8.72% |
D&A For EBITDA | 5,578 | 5,343 | 6,662 | 7,680 | 10,464 | 10,949 |
EBIT | -650.63 | -1,347 | 935.25 | 2,086 | 2,005 | 1,234 |
EBIT Margin | -0.62% | -1.34% | 0.85% | 1.64% | 1.27% | 0.88% |
Effective Tax Rate | - | - | - | - | 14.00% | - |
Advertising Expenses | - | 971.43 | 654.13 | 553.46 | 871.34 | 866.59 |