SAMG Entertainment Co., Ltd. (KOSDAQ: 419530)
South Korea
· Delayed Price · Currency is KRW 13,300
+60 (0.45%)
Dec 20, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 109,038 | 95,123 | 68,322 | 38,374 |
| Other Revenue | - | - | -0 | - |
| Revenue | 109,038 | 95,123 | 68,322 | 38,374 |
| Revenue Growth (YoY) | 26.32% | 39.23% | 78.04% | - |
| Cost of Revenue | 86,518 | 71,779 | 49,126 | 28,359 |
| Gross Profit | 22,520 | 23,343 | 19,196 | 10,015 |
| Selling, General & Admin | 31,548 | 26,022 | 15,136 | 4,983 |
| Research & Development | 2,771 | 2,292 | 1,852 | 728.17 |
| Other Operating Expenses | 2,011 | 1,899 | 1,190 | 681.04 |
| Operating Expenses | 41,865 | 33,795 | 19,580 | 6,670 |
| Operating Income | -19,345 | -10,451 | -384.78 | 3,345 |
| Interest Expense | -3,553 | -1,652 | -773.78 | -1,897 |
| Interest & Investment Income | 803.15 | 759.83 | 205.74 | 215.57 |
| Earnings From Equity Investments | -1,300 | -1,499 | -0.61 | - |
| Currency Exchange Gain (Loss) | 20.79 | 82.6 | 25.69 | 102.55 |
| Other Non Operating Income (Expenses) | -6,859 | -773.42 | -19,127 | -12,361 |
| EBT Excluding Unusual Items | -30,233 | -13,534 | -20,055 | -10,596 |
| Gain (Loss) on Sale of Investments | - | - | -299.97 | - |
| Gain (Loss) on Sale of Assets | -7.16 | -0.02 | 1.5 | 15.69 |
| Asset Writedown | -3,561 | -3,542 | -1,985 | -506.88 |
| Other Unusual Items | - | - | -0.06 | - |
| Pretax Income | -33,802 | -17,077 | -22,338 | -11,087 |
| Income Tax Expense | -58.95 | 26.61 | 624.85 | - |
| Earnings From Continuing Operations | -33,743 | -17,103 | -22,963 | -11,087 |
| Minority Interest in Earnings | -43.23 | -49.63 | 0.66 | - |
| Net Income | -33,786 | -17,153 | -22,963 | -11,087 |
| Net Income to Common | -33,786 | -17,153 | -22,963 | -11,087 |
| Shares Outstanding (Basic) | 8 | 8 | 6 | 3 |
| Shares Outstanding (Diluted) | 8 | 8 | 6 | 3 |
| Shares Change (YoY) | 2.89% | 34.72% | 120.82% | - |
| EPS (Basic) | -4252.84 | -2159.12 | -3894.11 | -4151.76 |
| EPS (Diluted) | -4253.00 | -2159.12 | -3894.11 | -4152.00 |
| Free Cash Flow | 927.04 | -17,431 | -5,748 | -4,510 |
| Free Cash Flow Per Share | 116.69 | -2194.13 | -974.70 | -1688.92 |
| Gross Margin | 20.65% | 24.54% | 28.10% | 26.10% |
| Operating Margin | -17.74% | -10.99% | -0.56% | 8.72% |
| Profit Margin | -30.99% | -18.03% | -33.61% | -28.89% |
| Free Cash Flow Margin | 0.85% | -18.32% | -8.41% | -11.75% |
| EBITDA | -9,389 | -4,060 | 3,619 | 6,106 |
| EBITDA Margin | -8.61% | -4.27% | 5.30% | 15.91% |
| D&A For EBITDA | 9,956 | 6,392 | 4,004 | 2,761 |
| EBIT | -19,345 | -10,451 | -384.78 | 3,345 |
| EBIT Margin | -17.74% | -10.99% | -0.56% | 8.72% |
| Advertising Expenses | - | 4,179 | 1,644 | 613.35 |
Source: S&P Capital IQ. Standard template. Financial Sources.