SAMG Entertainment Co., Ltd. (KOSDAQ:419530)
South Korea
· Delayed Price · Currency is KRW 75,200
+5,200 (7.43%)
At close: May 30, 2025, 3:30 PM KST
SAMG Entertainment 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 126,827 | 116,438 | 95,123 | 68,322 | 38,374 |
| Other Revenue | -0 | -0 | - | -0 | - |
| Revenue | 126,827 | 116,438 | 95,123 | 68,322 | 38,374 |
| Revenue Growth (YoY) | 27.59% | 22.41% | 39.23% | 78.04% | - |
| Cost of Revenue | 85,510 | 85,048 | 71,779 | 49,126 | 28,359 |
| Gross Profit | 41,317 | 31,390 | 23,343 | 19,196 | 10,015 |
| Selling, General & Admin | 28,870 | 30,157 | 26,022 | 15,136 | 4,983 |
| Research & Development | 2,607 | 2,822 | 2,292 | 1,852 | 728.17 |
| Other Operating Expenses | 1,902 | 1,961 | 1,899 | 1,190 | 681.04 |
| Operating Expenses | 35,284 | 37,550 | 33,795 | 19,580 | 6,670 |
| Operating Income | 6,033 | -6,160 | -10,451 | -384.78 | 3,345 |
| Interest Expense | -3,662 | -3,595 | -1,652 | -773.78 | -1,897 |
| Interest & Investment Income | 874.16 | 792.27 | 759.83 | 205.74 | 215.57 |
| Earnings From Equity Investments | - | - | -1,499 | -0.61 | - |
| Currency Exchange Gain (Loss) | -29.79 | -84.65 | 82.6 | 25.69 | 102.55 |
| Other Non Operating Income (Expenses) | -6,597 | -6,587 | -773.42 | -19,127 | -12,361 |
| EBT Excluding Unusual Items | -3,382 | -15,633 | -13,534 | -20,055 | -10,596 |
| Gain (Loss) on Sale of Investments | -3,111 | -3,115 | - | -299.97 | - |
| Gain (Loss) on Sale of Assets | -172.34 | -127.29 | -0.02 | 1.5 | 15.69 |
| Asset Writedown | -570.31 | -589.31 | -3,542 | -1,985 | -506.88 |
| Other Unusual Items | - | - | - | -0.06 | - |
| Pretax Income | -7,235 | -19,465 | -17,077 | -22,338 | -11,087 |
| Income Tax Expense | -75.5 | -87.22 | 26.61 | 624.85 | - |
| Earnings From Continuing Operations | -7,160 | -19,378 | -17,103 | -22,963 | -11,087 |
| Minority Interest in Earnings | -84.44 | -63.99 | -49.63 | 0.66 | - |
| Net Income | -7,244 | -19,442 | -17,153 | -22,963 | -11,087 |
| Net Income to Common | -7,244 | -19,442 | -17,153 | -22,963 | -11,087 |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 6 | 3 |
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 6 | 3 |
| Shares Change (YoY) | 0.13% | - | 34.73% | 120.82% | - |
| EPS (Basic) | -910.65 | -2447.22 | -2159.12 | -3894.11 | -4151.76 |
| EPS (Diluted) | -910.65 | -2447.22 | -2159.12 | -3894.11 | -4152.00 |
| Free Cash Flow | 32,266 | 31,220 | -17,431 | -5,748 | -4,510 |
| Free Cash Flow Per Share | 4056.00 | 3929.84 | -2194.13 | -974.70 | -1688.92 |
| Gross Margin | 32.58% | 26.96% | 24.54% | 28.10% | 26.10% |
| Operating Margin | 4.76% | -5.29% | -10.99% | -0.56% | 8.72% |
| Profit Margin | -5.71% | -16.70% | -18.03% | -33.61% | -28.89% |
| Free Cash Flow Margin | 25.44% | 26.81% | -18.32% | -8.41% | -11.75% |
| EBITDA | 18,900 | 5,886 | -4,060 | 3,619 | 6,106 |
| EBITDA Margin | 14.90% | 5.05% | -4.27% | 5.30% | 15.91% |
| D&A For EBITDA | 12,867 | 12,045 | 6,392 | 4,004 | 2,761 |
| EBIT | 6,033 | -6,160 | -10,451 | -384.78 | 3,345 |
| EBIT Margin | 4.76% | -5.29% | -10.99% | -0.56% | 8.72% |
| Advertising Expenses | - | 4,419 | 4,179 | 1,644 | 613.35 |
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.