SAMG Entertainment Co., Ltd. (KOSDAQ:419530)
25,100
+1,700 (7.26%)
At close: Jun 9, 2026
SAMG Entertainment Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 143,213 | 141,252 | 116,438 | 95,123 | 68,322 | 38,374 |
Other Revenue | - | - | -0 | - | -0 | - |
| 143,213 | 141,252 | 116,438 | 95,123 | 68,322 | 38,374 | |
Revenue Growth (YoY) | 12.92% | 21.31% | 22.41% | 39.23% | 78.04% | - |
Cost of Revenue | 82,837 | 81,245 | 85,048 | 71,779 | 49,126 | 28,359 |
Gross Profit | 60,376 | 60,006 | 31,390 | 23,343 | 19,196 | 10,015 |
Selling, General & Admin | 30,402 | 29,368 | 30,157 | 26,022 | 15,136 | 4,983 |
Research & Development | 4,217 | 3,373 | 2,822 | 2,292 | 1,852 | 728.17 |
Amortization of Goodwill & Intangibles | 312.81 | 310.53 | 264.24 | 160.1 | 91.33 | 67.96 |
Other Operating Expenses | 2,448 | 2,341 | 1,961 | 1,899 | 1,190 | 681.04 |
Operating Expenses | 40,175 | 37,404 | 37,550 | 33,795 | 19,580 | 6,670 |
Operating Income | 20,201 | 22,603 | -6,160 | -10,451 | -384.78 | 3,345 |
Interest Expense | -2,672 | -3,194 | -3,595 | -1,652 | -773.78 | -1,897 |
Interest & Investment Income | 1,207 | 1,217 | 792.27 | 759.83 | 205.74 | 215.57 |
Earnings From Equity Investments | - | - | - | -1,499 | -0.61 | - |
Currency Exchange Gain (Loss) | 176.13 | 193.75 | -84.65 | 82.6 | 25.69 | 102.55 |
Other Non Operating Income (Expenses) | 9,114 | 8,352 | -6,587 | -773.42 | -19,127 | -12,361 |
EBT Excluding Unusual Items | 28,026 | 29,171 | -15,633 | -13,534 | -20,055 | -10,596 |
Gain (Loss) on Sale of Investments | 63.29 | 4.18 | -3,115 | - | -299.97 | - |
Gain (Loss) on Sale of Assets | -1.09 | -52.4 | -127.29 | -0.02 | 1.5 | 15.69 |
Asset Writedown | -4,225 | -4,225 | -589.31 | -3,542 | -1,985 | -506.88 |
Other Unusual Items | -238.5 | - | - | - | -0.06 | - |
Pretax Income | 23,625 | 24,897 | -19,465 | -17,077 | -22,338 | -11,087 |
Income Tax Expense | -5,459 | -5,242 | -87.22 | 26.61 | 624.85 | - |
Earnings From Continuing Operations | 29,084 | 30,140 | -19,378 | -17,103 | -22,963 | -11,087 |
Minority Interest in Earnings | -64.11 | -43.99 | -63.99 | -49.63 | 0.66 | - |
Net Income | 29,020 | 30,096 | -19,442 | -17,153 | -22,963 | -11,087 |
Net Income to Common | 29,020 | 30,096 | -19,442 | -17,153 | -22,963 | -11,087 |
Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 6 | 3 |
Shares Outstanding (Diluted) | 10 | 9 | 8 | 8 | 6 | 3 |
Shares Change (YoY) | 22.88% | 19.43% | - | 34.73% | 120.82% | - |
EPS (Basic) | 3307.75 | 3559.69 | -2447.22 | -2159.12 | -3894.11 | -4151.76 |
EPS (Diluted) | 2363.76 | 2548.87 | -2447.22 | -2159.12 | -3894.11 | -4152.00 |
Free Cash Flow | 16,640 | 22,646 | 31,220 | -17,431 | -5,748 | -4,510 |
Free Cash Flow Per Share | 1702.12 | 2386.80 | 3929.84 | -2194.13 | -974.70 | -1688.92 |
Gross Margin | 42.16% | 42.48% | 26.96% | 24.54% | 28.10% | 26.10% |
Operating Margin | 14.11% | 16.00% | -5.29% | -10.99% | -0.56% | 8.72% |
Profit Margin | 20.26% | 21.31% | -16.70% | -18.03% | -33.61% | -28.89% |
Free Cash Flow Margin | 11.62% | 16.03% | 26.81% | -18.32% | -8.41% | -11.75% |
EBITDA | 31,208 | 33,883 | 5,886 | -4,060 | 3,619 | 6,106 |
EBITDA Margin | 21.79% | 23.99% | 5.05% | -4.27% | 5.30% | 15.91% |
D&A For EBITDA | 11,008 | 11,280 | 12,045 | 6,392 | 4,004 | 2,761 |
EBIT | 20,201 | 22,603 | -6,160 | -10,451 | -384.78 | 3,345 |
EBIT Margin | 14.11% | 16.00% | -5.29% | -10.99% | -0.56% | 8.72% |
Advertising Expenses | - | 2,700 | 4,419 | 4,179 | 1,644 | 613.35 |