Studio Santa Claus Entertainment Co., Ltd. (KOSDAQ:204630)
South Korea · Delayed Price · Currency is KRW 155.00
-55.00 (-26.19%)
Apr 8, 2024, 3:30 PM KST
KOSDAQ:204630 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 | 13,790 | 7,127 | 5,703 | 18,481 | 34,526 | 14,962 |
Other Revenue | 0 | 0 | 0 | 0 | -0 | 0 |
| 13,790 | 7,127 | 5,703 | 18,481 | 34,526 | 14,962 | |
Revenue Growth (YoY) | 126.75% | 24.97% | -69.14% | -46.47% | 130.76% | -37.20% |
Cost of Revenue | 9,163 | 5,826 | 5,374 | 15,321 | 29,126 | 13,186 |
Gross Profit | 4,627 | 1,300 | 328.75 | 3,160 | 5,400 | 1,776 |
Selling, General & Admin | 7,313 | 7,670 | 21,613 | 5,456 | 5,484 | 5,936 |
Amortization of Goodwill & Intangibles | 4.63 | 5.23 | 6.1 | 25.93 | 57.49 | 43.55 |
Other Operating Expenses | 221.11 | 310.46 | 163 | 213.47 | 265.93 | 154.41 |
Operating Expenses | 7,613 | 3,370 | 32,763 | 11,803 | 6,521 | 6,534 |
Operating Income | -2,986 | -2,069 | -32,435 | -8,643 | -1,121 | -4,758 |
Interest Expense | -286.62 | -970.33 | -1,900 | -2,860 | -10,987 | -225.05 |
Interest & Investment Income | 271.73 | 527.17 | 413.63 | 1,456 | 516.34 | 184.36 |
Earnings From Equity Investments | -5,554 | -5,554 | -3,666 | - | -896.79 | - |
Currency Exchange Gain (Loss) | 0.18 | -1.77 | 5.4 | -1.71 | 5.96 | -0.31 |
Other Non Operating Income (Expenses) | -940.75 | 1,050 | 655.84 | -9,117 | 15,011 | -1,607 |
EBT Excluding Unusual Items | -9,496 | -7,019 | -36,926 | -19,166 | 2,530 | -6,407 |
Gain (Loss) on Sale of Investments | -19,816 | -2,534 | -1,689 | -11,704 | 3,469 | 960.76 |
Gain (Loss) on Sale of Assets | 10.37 | 1.17 | 26.75 | 2,008 | 1,836 | 14.62 |
Asset Writedown | 362.39 | -626.5 | -4,390 | -4,064 | -160.35 | - |
Other Unusual Items | 0 | -0.34 | - | - | - | - |
Pretax Income | -28,939 | -10,178 | -42,978 | -32,927 | 7,674 | -5,431 |
Income Tax Expense | 404.53 | 456.39 | 3.08 | 24.84 | - | 602.69 |
Earnings From Continuing Operations | -29,344 | -10,635 | -42,981 | -32,952 | 7,674 | -6,034 |
Earnings From Discontinued Operations | - | - | - | - | 159.57 | -4,527 |
Net Income to Company | -29,344 | -10,635 | -42,981 | -32,952 | 7,834 | -10,561 |
Minority Interest in Earnings | - | - | - | - | - | 1,336 |
Net Income | -29,344 | -10,635 | -42,981 | -32,952 | 7,834 | -9,225 |
Net Income to Common | -29,344 | -10,635 | -42,981 | -32,952 | 7,834 | -9,225 |
Shares Outstanding (Basic) | 5 | 4 | 3 | 2 | 1 | 1 |
Shares Outstanding (Diluted) | 5 | 4 | 3 | 2 | 1 | 1 |
Shares Change (YoY) | 22.50% | 44.84% | 37.41% | 108.14% | -7.84% | 0.46% |
EPS (Basic) | -5777.36 | -2422.65 | -14182.20 | -14940.01 | 7392.29 | -8022.70 |
EPS (Diluted) | -5777.66 | -2423.00 | -14182.20 | -14940.01 | 7392.29 | -8022.70 |
Free Cash Flow | 1,029 | -4,744 | -12,292 | 5,985 | -42,367 | -10,461 |
Free Cash Flow Per Share | 202.56 | -1080.69 | -4055.80 | 2713.43 | -39980.09 | -9097.22 |
Gross Margin | 33.55% | 18.25% | 5.76% | 17.10% | 15.64% | 11.87% |
Operating Margin | -21.65% | -29.03% | -568.76% | -46.77% | -3.25% | -31.80% |
Profit Margin | -212.79% | -149.22% | -753.70% | -178.30% | 22.69% | -61.66% |
Free Cash Flow Margin | 7.46% | -66.56% | -215.54% | 32.38% | -122.71% | -69.91% |
EBITDA | -820.82 | -778.41 | -30,554 | -2,824 | 3,982 | -3,497 |
EBITDA Margin | -5.95% | -10.92% | - | -15.28% | 11.54% | -23.37% |
D&A For EBITDA | 2,165 | 1,291 | 1,881 | 5,820 | 5,103 | 1,261 |
EBIT | -2,986 | -2,069 | -32,435 | -8,643 | -1,121 | -4,758 |
EBIT Margin | -21.65% | -29.03% | - | -46.77% | -3.25% | -31.80% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.