SAMG Entertainment Co., Ltd. (KOSDAQ:419530)
58,100
-1,900 (-3.17%)
At close: Oct 2, 2025
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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 137,982 | 116,438 | 95,123 | 68,322 | 38,374 |
Other Revenue | -0 | -0 | - | -0 | - |
137,982 | 116,438 | 95,123 | 68,322 | 38,374 | |
Revenue Growth (YoY) | 37.68% | 22.41% | 39.23% | 78.04% | - |
Cost of Revenue | 87,894 | 85,048 | 71,779 | 49,126 | 28,359 |
Gross Profit | 50,088 | 31,390 | 23,343 | 19,196 | 10,015 |
Selling, General & Admin | 29,208 | 30,157 | 26,022 | 15,136 | 4,983 |
Research & Development | 2,391 | 2,822 | 2,292 | 1,852 | 728.17 |
Other Operating Expenses | 2,003 | 1,961 | 1,899 | 1,190 | 681.04 |
Operating Expenses | 34,993 | 37,550 | 33,795 | 19,580 | 6,670 |
Operating Income | 15,095 | -6,160 | -10,451 | -384.78 | 3,345 |
Interest Expense | -3,727 | -3,595 | -1,652 | -773.78 | -1,897 |
Interest & Investment Income | 986.17 | 792.27 | 759.83 | 205.74 | 215.57 |
Earnings From Equity Investments | - | - | -1,499 | -0.61 | - |
Currency Exchange Gain (Loss) | 76.03 | -84.65 | 82.6 | 25.69 | 102.55 |
Other Non Operating Income (Expenses) | 23,817 | -6,587 | -773.42 | -19,127 | -12,361 |
EBT Excluding Unusual Items | 36,247 | -15,633 | -13,534 | -20,055 | -10,596 |
Gain (Loss) on Sale of Investments | -3,165 | -3,115 | - | -299.97 | - |
Gain (Loss) on Sale of Assets | -172.6 | -127.29 | -0.02 | 1.5 | 15.69 |
Asset Writedown | -4,795 | -589.31 | -3,542 | -1,985 | -506.88 |
Other Unusual Items | - | - | - | -0.06 | - |
Pretax Income | 28,114 | -19,465 | -17,077 | -22,338 | -11,087 |
Income Tax Expense | -73.35 | -87.22 | 26.61 | 624.85 | - |
Earnings From Continuing Operations | 28,188 | -19,378 | -17,103 | -22,963 | -11,087 |
Minority Interest in Earnings | -67.76 | -63.99 | -49.63 | 0.66 | - |
Net Income | 28,120 | -19,442 | -17,153 | -22,963 | -11,087 |
Net Income to Common | 28,120 | -19,442 | -17,153 | -22,963 | -11,087 |
Shares Outstanding (Basic) | 8 | 8 | 8 | 6 | 3 |
Shares Outstanding (Diluted) | 9 | 8 | 8 | 6 | 3 |
Shares Change (YoY) | 9.28% | - | 34.73% | 120.82% | - |
EPS (Basic) | 3512.31 | -2447.22 | -2159.12 | -3894.11 | -4151.76 |
EPS (Diluted) | 424.74 | -2447.22 | -2159.12 | -3894.11 | -4152.00 |
Free Cash Flow | 33,938 | 31,220 | -17,431 | -5,748 | -4,510 |
Free Cash Flow Per Share | 3909.30 | 3929.84 | -2194.13 | -974.70 | -1688.92 |
Gross Margin | 36.30% | 26.96% | 24.54% | 28.10% | 26.10% |
Operating Margin | 10.94% | -5.29% | -10.99% | -0.56% | 8.72% |
Profit Margin | 20.38% | -16.70% | -18.03% | -33.61% | -28.89% |
Free Cash Flow Margin | 24.60% | 26.81% | -18.32% | -8.41% | -11.75% |
EBITDA | 28,811 | 5,886 | -4,060 | 3,619 | 6,106 |
EBITDA Margin | 20.88% | 5.05% | -4.27% | 5.30% | 15.91% |
D&A For EBITDA | 13,716 | 12,045 | 6,392 | 4,004 | 2,761 |
EBIT | 15,095 | -6,160 | -10,451 | -384.78 | 3,345 |
EBIT Margin | 10.94% | -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.