SAMG Entertainment Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	116,438	95,123	68,322	38,374
Other Revenue	-0	-	-0	-
Revenue	116,438	95,123	68,322	38,374
Revenue Growth (YoY)	22.41%	39.23%	78.04%	-
Cost of Revenue	85,048	71,779	49,126	28,359
Gross Profit	31,390	23,343	19,196	10,015
Selling, General & Admin	30,157	26,022	15,136	4,983
Research & Development	2,822	2,292	1,852	728.17
Other Operating Expenses	1,961	1,899	1,190	681.04
Operating Expenses	37,550	33,795	19,580	6,670
Operating Income	-6,160	-10,451	-384.78	3,345
Interest Expense	-3,595	-1,652	-773.78	-1,897
Interest & Investment Income	792.27	759.83	205.74	215.57
Earnings From Equity Investments	-	-1,499	-0.61	-
Currency Exchange Gain (Loss)	-84.65	82.6	25.69	102.55
Other Non Operating Income (Expenses)	-6,587	-773.42	-19,127	-12,361
EBT Excluding Unusual Items	-15,633	-13,534	-20,055	-10,596
Gain (Loss) on Sale of Investments	-3,115	-	-299.97	-
Gain (Loss) on Sale of Assets	-127.29	-0.02	1.5	15.69
Asset Writedown	-589.31	-3,542	-1,985	-506.88
Other Unusual Items	-	-	-0.06	-
Pretax Income	-19,465	-17,077	-22,338	-11,087
Income Tax Expense	-87.22	26.61	624.85	-
Earnings From Continuing Operations	-19,378	-17,103	-22,963	-11,087
Minority Interest in Earnings	-63.99	-49.63	0.66	-
Net Income	-19,442	-17,153	-22,963	-11,087
Net Income to Common	-19,442	-17,153	-22,963	-11,087
Shares Outstanding (Basic)	8	8	6	3
Shares Outstanding (Diluted)	8	8	6	3
Shares Change (YoY)	-	34.73%	120.82%	-
EPS (Basic)	-2447.22	-2159.12	-3894.11	-4151.76
EPS (Diluted)	-2447.22	-2159.12	-3894.11	-4152.00
Free Cash Flow	31,220	-17,431	-5,748	-4,510
Free Cash Flow Per Share	3929.84	-2194.13	-974.70	-1688.92
Gross Margin	26.96%	24.54%	28.10%	26.10%
Operating Margin	-5.29%	-10.99%	-0.56%	8.72%
Profit Margin	-16.70%	-18.03%	-33.61%	-28.89%
Free Cash Flow Margin	26.81%	-18.32%	-8.41%	-11.75%
EBITDA	5,886	-4,060	3,619	6,106
EBITDA Margin	5.05%	-4.27%	5.30%	15.91%
D&A For EBITDA	12,045	6,392	4,004	2,761
EBIT	-6,160	-10,451	-384.78	3,345
EBIT Margin	-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.