SM Life Design Group Co., Ltd. (KOSDAQ:063440)
South Korea · Delayed Price · Currency is KRW 1,684.00
-19.00 (-1.12%)
At close: Jan 30, 2026
SM Life Design Group 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 | 57,962 | 44,780 | 47,319 | 40,732 | 45,194 | 29,166 |
Other Revenue | - | - | - | - | -0 | - |
| 57,962 | 44,780 | 47,319 | 40,732 | 45,194 | 29,166 | |
Revenue Growth (YoY) | 36.97% | -5.36% | 16.17% | -9.87% | 54.95% | -21.13% |
Cost of Revenue | 48,420 | 37,683 | 41,104 | 33,904 | 35,361 | 22,827 |
Gross Profit | 9,541 | 7,097 | 6,215 | 6,828 | 9,833 | 6,339 |
Selling, General & Admin | 3,428 | 3,354 | 3,309 | 3,109 | 8,545 | 5,938 |
Amortization of Goodwill & Intangibles | 4.17 | 1.17 | 1.17 | 1.17 | 29.68 | 125.77 |
Other Operating Expenses | 39.04 | 62.72 | 57.83 | 41.98 | 164.07 | 102.46 |
Operating Expenses | 3,703 | 3,601 | 3,529 | 3,319 | 9,665 | 6,817 |
Operating Income | 5,838 | 3,496 | 2,685 | 3,509 | 168.64 | -477.36 |
Interest Expense | -50.54 | -48.44 | -50.6 | -48.67 | -87.98 | -168.03 |
Interest & Investment Income | 489.14 | 706.6 | 775.12 | 548.79 | 243.18 | 285.13 |
Earnings From Equity Investments | - | - | 1,697 | - | - | - |
Currency Exchange Gain (Loss) | -0.61 | -0.91 | -0.01 | -5.6 | -7.29 | 5.47 |
Other Non Operating Income (Expenses) | 173.16 | 208.04 | -3.87 | 12.9 | 141.47 | 105.03 |
EBT Excluding Unusual Items | 6,450 | 4,362 | 5,103 | 4,017 | 458.02 | -249.76 |
Impairment of Goodwill | - | - | - | - | -199.25 | -909.17 |
Gain (Loss) on Sale of Investments | - | - | - | - | 7.73 | - |
Gain (Loss) on Sale of Assets | 387.34 | - | 16.07 | 353.54 | -5.53 | -77.01 |
Asset Writedown | -304.08 | -304.08 | - | 5.98 | -977.05 | -1,819 |
Other Unusual Items | - | - | - | - | 2,698 | - |
Pretax Income | 6,533 | 4,058 | 5,119 | 4,376 | 1,982 | -3,055 |
Income Tax Expense | -766.16 | -812.94 | 31.68 | 112.14 | 197.1 | -7.29 |
Earnings From Continuing Operations | 7,299 | 4,870 | 5,088 | 4,264 | 1,784 | -3,047 |
Earnings From Discontinued Operations | - | - | -349.53 | -1,776 | - | - |
Net Income to Company | 7,299 | 4,870 | 4,738 | 2,488 | 1,784 | -3,047 |
Net Income | 7,299 | 4,870 | 4,738 | 2,488 | 1,784 | -3,047 |
Net Income to Common | 7,299 | 4,870 | 4,738 | 2,488 | 1,784 | -3,047 |
Net Income Growth | 37.76% | 2.79% | 90.46% | 39.41% | - | - |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 45 | 45 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 45 |
Shares Change (YoY) | 0.40% | - | 0.72% | 0.06% | 1.41% | 0.81% |
EPS (Basic) | 158.25 | 105.81 | 102.94 | 54.44 | 39.50 | -67.66 |
EPS (Diluted) | 158.25 | 105.81 | 102.94 | 54.13 | 39.00 | -68.00 |
EPS Growth | 37.21% | 2.79% | 90.17% | 38.80% | - | - |
Free Cash Flow | 1,791 | -8,749 | 4,916 | -9,707 | 3,006 | -2,683 |
Free Cash Flow Per Share | 38.84 | -190.08 | 106.80 | -212.42 | 65.82 | -59.57 |
Gross Margin | 16.46% | 15.85% | 13.13% | 16.76% | 21.76% | 21.73% |
Operating Margin | 10.07% | 7.81% | 5.67% | 8.62% | 0.37% | -1.64% |
Profit Margin | 12.59% | 10.88% | 10.01% | 6.11% | 3.95% | -10.45% |
Free Cash Flow Margin | 3.09% | -19.54% | 10.39% | -23.83% | 6.65% | -9.20% |
EBITDA | 6,879 | 3,979 | 3,632 | 4,523 | 1,371 | 537.69 |
EBITDA Margin | 11.87% | 8.88% | 7.68% | 11.11% | 3.03% | 1.84% |
D&A For EBITDA | 1,041 | 482.26 | 947.06 | 1,014 | 1,202 | 1,015 |
EBIT | 5,838 | 3,496 | 2,685 | 3,509 | 168.64 | -477.36 |
EBIT Margin | 10.07% | 7.81% | 5.67% | 8.62% | 0.37% | -1.64% |
Effective Tax Rate | - | - | 0.62% | 2.56% | 9.95% | - |
Advertising Expenses | - | 11.11 | 36.37 | 23.52 | 50.52 | 9.87 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.