SM Life Design Group Co., Ltd. (KOSDAQ:063440)
South Korea · Delayed Price · Currency is KRW 1,120.00
+93.00 (9.06%)
At close: Jun 29, 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 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 | 55,810 | 53,325 | 44,780 | 47,319 | 40,732 | 45,194 |
Other Revenue | - | - | - | - | - | -0 |
| 55,810 | 53,325 | 44,780 | 47,319 | 40,732 | 45,194 | |
Revenue Growth (YoY) | 34.99% | 19.08% | -5.36% | 16.17% | -9.87% | 54.95% |
Cost of Revenue | 47,368 | 44,961 | 37,683 | 41,104 | 33,904 | 35,361 |
Gross Profit | 8,442 | 8,364 | 7,097 | 6,215 | 6,828 | 9,833 |
Selling, General & Admin | 3,566 | 3,520 | 3,354 | 3,309 | 3,109 | 8,545 |
Amortization of Goodwill & Intangibles | 10.5 | 6.88 | 1.17 | 1.17 | 1.17 | 29.68 |
Other Operating Expenses | 39.73 | 39.42 | 62.72 | 57.83 | 41.98 | 164.07 |
Operating Expenses | 3,848 | 3,788 | 3,601 | 3,529 | 3,319 | 9,665 |
Operating Income | 4,594 | 4,576 | 3,496 | 2,685 | 3,509 | 168.64 |
Interest Expense | -47.41 | -49.8 | -48.44 | -50.6 | -48.67 | -87.98 |
Interest & Investment Income | 494.71 | 476.97 | 706.6 | 775.12 | 548.79 | 243.18 |
Earnings From Equity Investments | - | - | - | 1,697 | - | - |
Currency Exchange Gain (Loss) | -0.68 | -0.24 | -0.91 | -0.01 | -5.6 | -7.29 |
Other Non Operating Income (Expenses) | 0.23 | 0.4 | 208.04 | -3.87 | 12.9 | 141.47 |
EBT Excluding Unusual Items | 5,040 | 5,003 | 4,362 | 5,103 | 4,017 | 458.02 |
Impairment of Goodwill | - | - | - | - | - | -199.25 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 7.73 |
Gain (Loss) on Sale of Assets | 393.51 | 389.44 | - | 16.07 | 353.54 | -5.53 |
Asset Writedown | - | - | -304.08 | - | 5.98 | -977.05 |
Other Unusual Items | - | - | - | - | - | 2,698 |
Pretax Income | 5,434 | 5,392 | 4,058 | 5,119 | 4,376 | 1,982 |
Income Tax Expense | -107.82 | -104.45 | -812.94 | 31.68 | 112.14 | 197.1 |
Earnings From Continuing Operations | 5,542 | 5,497 | 4,870 | 5,088 | 4,264 | 1,784 |
Earnings From Discontinued Operations | - | - | - | -349.53 | -1,776 | - |
Net Income to Company | 5,542 | 5,497 | 4,870 | 4,738 | 2,488 | 1,784 |
Net Income | 5,542 | 5,497 | 4,870 | 4,738 | 2,488 | 1,784 |
Net Income to Common | 5,542 | 5,497 | 4,870 | 4,738 | 2,488 | 1,784 |
Net Income Growth | 21.11% | 12.86% | 2.79% | 90.46% | 39.41% | - |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 45 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Change (YoY) | -0.79% | 0.18% | -0.18% | 0.72% | 0.06% | 1.41% |
EPS (Basic) | 120.98 | 119.42 | 106.00 | 102.94 | 54.44 | 39.50 |
EPS (Diluted) | 120.98 | 119.42 | 106.00 | 102.94 | 54.13 | 39.00 |
EPS Growth | 22.07% | 12.66% | 2.97% | 90.17% | 38.80% | - |
Free Cash Flow | 6,267 | 3,518 | -8,749 | 4,916 | -9,707 | 3,006 |
Free Cash Flow Per Share | 136.81 | 76.43 | -190.42 | 106.80 | -212.42 | 65.82 |
Gross Margin | 15.13% | 15.68% | 15.85% | 13.13% | 16.76% | 21.76% |
Operating Margin | 8.23% | 8.58% | 7.81% | 5.67% | 8.62% | 0.37% |
Profit Margin | 9.93% | 10.31% | 10.88% | 10.01% | 6.11% | 3.95% |
Free Cash Flow Margin | 11.23% | 6.60% | -19.54% | 10.39% | -23.83% | 6.65% |
EBITDA | 5,880 | 5,826 | 3,979 | 3,632 | 4,523 | 1,371 |
EBITDA Margin | 10.54% | 10.93% | 8.88% | 7.68% | 11.11% | 3.03% |
D&A For EBITDA | 1,286 | 1,250 | 482.26 | 947.06 | 1,014 | 1,202 |
EBIT | 4,594 | 4,576 | 3,496 | 2,685 | 3,509 | 168.64 |
EBIT Margin | 8.23% | 8.58% | 7.81% | 5.67% | 8.62% | 0.37% |
Effective Tax Rate | - | - | - | 0.62% | 2.56% | 9.95% |
Advertising Expenses | - | 12.31 | 11.11 | 36.37 | 23.52 | 50.52 |