Studio Samick Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	95,931	107,928	95,399	86,586	84,448
Revenue Growth (YoY)	-11.12%	13.13%	10.18%	2.53%	31.99%
Cost of Revenue	79,272	88,781	79,209	72,293	69,342
Gross Profit	16,659	19,147	16,190	14,293	15,107
Selling, General & Admin	13,412	13,935	13,004	11,592	10,586
Research & Development	-	-	-	-	26.16
Amortization of Goodwill & Intangibles	19	13.94	14.06	13.85	3.49
Operating Expenses	13,830	15,159	13,412	11,897	10,884
Operating Income	2,829	3,988	2,778	2,397	4,223
Interest Expense	-17.46	-141.56	-170.8	-61.31	-185.06
Interest & Investment Income	47.18	90.83	214.25	114.39	53.59
Currency Exchange Gain (Loss)	-	-	-0.17	0.01	0.79
Other Non Operating Income (Expenses)	-38.42	-7.11	1.19	-59.67	-304.53
EBT Excluding Unusual Items	2,820	3,930	2,822	2,390	3,787
Gain (Loss) on Sale of Investments	733.73	558.07	8.43	-1.4	-1.85
Gain (Loss) on Sale of Assets	-	-8.6	-4.07	-0.83	-75.85
Pretax Income	3,554	4,480	2,827	2,388	3,710
Income Tax Expense	764.6	834.08	653.84	462.43	-58.83
Net Income	2,789	3,646	2,173	1,925	3,768
Net Income to Common	2,789	3,646	2,173	1,925	3,768
Net Income Growth	-23.49%	67.78%	12.86%	-48.91%	3.70%
Shares Outstanding (Basic)	11	12	3	3	1
Shares Outstanding (Diluted)	11	12	3	3	1
Shares Change (YoY)	-5.62%	260.08%	0.46%	232.30%	0.76%
EPS (Basic)	244.00	301.00	649.00	575.00	3740.00
EPS (Diluted)	244.00	301.00	646.00	575.00	3740.00
EPS Growth	-18.94%	-53.41%	12.35%	-84.63%	2.92%
Free Cash Flow	2,573	4,495	3,290	-655.43	1,954
Free Cash Flow Per Share	225.09	371.10	978.24	-195.75	1939.68
Gross Margin	17.37%	17.74%	16.97%	16.51%	17.89%
Operating Margin	2.95%	3.69%	2.91%	2.77%	5.00%
Profit Margin	2.91%	3.38%	2.28%	2.22%	4.46%
Free Cash Flow Margin	2.68%	4.17%	3.45%	-0.76%	2.31%
EBITDA	3,250	4,401	3,187	2,701	4,485
EBITDA Margin	3.39%	4.08%	3.34%	3.12%	5.31%
D&A For EBITDA	420.94	413.05	408.79	304.65	262.19
EBIT	2,829	3,988	2,778	2,397	4,223
EBIT Margin	2.95%	3.69%	2.91%	2.77%	5.00%
Effective Tax Rate	21.51%	18.62%	23.13%	19.37%	-
Advertising Expenses	2,044	1,898	1,677	1,539	1,114

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