Studio Samick 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	Mar '25 Mar 31, 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
Revenue	108,053	107,928	95,399	86,586	84,448	63,982
Revenue Growth (YoY)	9.02%	13.13%	10.18%	2.53%	31.99%	-
Cost of Revenue	88,895	88,781	79,209	72,293	69,342	51,534
Gross Profit	19,157	19,147	16,190	14,293	15,107	12,448
Selling, General & Admin	13,904	13,935	13,004	11,592	10,586	8,148
Research & Development	-	-	-	-	26.16	21.76
Operating Expenses	15,128	15,159	13,412	11,897	10,884	8,500
Operating Income	4,029	3,988	2,778	2,397	4,223	3,948
Interest Expense	-111.17	-141.56	-170.8	-61.31	-185.06	-105.33
Interest & Investment Income	53.31	90.83	214.25	114.39	53.59	30.03
Currency Exchange Gain (Loss)	-	-	-0.17	0.01	0.79	-1.39
Other Non Operating Income (Expenses)	-35.11	-7.11	1.19	-59.67	-304.53	142.49
EBT Excluding Unusual Items	3,936	3,930	2,822	2,390	3,787	4,014
Gain (Loss) on Sale of Investments	644.05	558.07	8.43	-1.4	-1.85	0.07
Gain (Loss) on Sale of Assets	1.11	-8.6	-4.07	-0.83	-75.85	-
Pretax Income	4,582	4,480	2,827	2,388	3,710	4,014
Income Tax Expense	826.59	834.08	653.84	462.43	-58.83	379.87
Net Income	3,755	3,646	2,173	1,925	3,768	3,634
Net Income to Common	3,755	3,646	2,173	1,925	3,768	3,634
Net Income Growth	65.00%	67.78%	12.86%	-48.91%	3.70%	-
Shares Outstanding (Basic)	4	4	3	3	1	1
Shares Outstanding (Diluted)	4	4	3	3	1	1
Shares Change (YoY)	17.67%	19.90%	0.46%	232.30%	0.76%	-
EPS (Basic)	911.46	903.93	649.00	575.00	3740.00	3634.00
EPS (Diluted)	911.46	903.93	646.00	575.00	3740.00	3634.00
EPS Growth	40.22%	39.93%	12.35%	-84.63%	2.92%	-
Free Cash Flow	4,388	4,495	3,291	-655.43	1,954	-3,093
Free Cash Flow Per Share	1065.01	1114.46	978.27	-195.75	1939.68	-3093.19
Gross Margin	17.73%	17.74%	16.97%	16.51%	17.89%	19.45%
Operating Margin	3.73%	3.69%	2.91%	2.77%	5.00%	6.17%
Profit Margin	3.48%	3.38%	2.28%	2.22%	4.46%	5.68%
Free Cash Flow Margin	4.06%	4.17%	3.45%	-0.76%	2.31%	-4.83%
EBITDA	4,443	4,401	3,187	2,701	4,485	4,278
EBITDA Margin	4.11%	4.08%	3.34%	3.12%	5.31%	6.69%
D&A For EBITDA	413.76	413.05	408.79	304.65	262.19	330.09
EBIT	4,029	3,988	2,778	2,397	4,223	3,948
EBIT Margin	3.73%	3.69%	2.91%	2.77%	5.00%	6.17%
Effective Tax Rate	18.04%	18.62%	23.13%	19.37%	-	9.46%
Advertising Expenses	-	1,898	1,677	1,539	1,114	675.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.