SMCG Co., Ltd. (KOSDAQ:460870)

SMCG Co., Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	57,749	54,571	37,371
Other Revenue	-0	-0	-
Revenue	57,749	54,571	37,371
Revenue Growth (YoY)	-	46.02%	-
Cost of Revenue	48,217	46,258	31,774
Gross Profit	9,532	8,313	5,597
Selling, General & Admin	3,872	3,629	3,009
Other Operating Expenses	23.57	20.72	12.38
Operating Expenses	4,179	3,866	2,848
Operating Income	5,353	4,447	2,749
Interest Expense	-1,550	-2,297	-2,765
Interest & Investment Income	73.67	64.76	51.14
Currency Exchange Gain (Loss)	-14.04	30.91	20.77
Other Non Operating Income (Expenses)	-1,176	-3,812	400.37
EBT Excluding Unusual Items	2,687	-1,566	456.08
Gain (Loss) on Sale of Investments	-0.08	-0.08	-
Gain (Loss) on Sale of Assets	-27.86	-27.86	-
Asset Writedown	-	-	-150
Pretax Income	2,659	-1,594	306.08
Income Tax Expense	511.98	465.97	-64.57
Net Income	2,147	-2,060	370.65
Net Income to Common	2,147	-2,060	370.65
Shares Outstanding (Basic)	17	13	10
Shares Outstanding (Diluted)	17	13	10
Shares Change (YoY)	-	28.50%	-
EPS (Basic)	129.81	-160.00	37.00
EPS (Diluted)	129.81	-160.00	37.00
Free Cash Flow	832.92	5,121	-4,680
Free Cash Flow Per Share	50.37	397.79	-467.14
Gross Margin	16.50%	15.23%	14.98%
Operating Margin	9.27%	8.15%	7.36%
Profit Margin	3.72%	-3.77%	0.99%
Free Cash Flow Margin	1.44%	9.38%	-12.52%
EBITDA	9,934	8,972	7,102
EBITDA Margin	17.20%	16.44%	19.00%
D&A For EBITDA	4,582	4,526	4,353
EBIT	5,353	4,447	2,749
EBIT Margin	9.27%	8.15%	7.36%
Advertising Expenses	-	345.04	279.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.