SMCG Co., Ltd. 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	55,696	54,571	37,371
Other Revenue	-0	-0	-
Revenue	55,696	54,571	37,371
Revenue Growth (YoY)	49.04%	46.02%	-
Cost of Revenue	46,099	46,258	31,774
Gross Profit	9,598	8,313	5,597
Selling, General & Admin	4,063	3,629	3,009
Amortization of Goodwill & Intangibles	25.48	24.16	19.54
Other Operating Expenses	47.55	20.72	12.38
Operating Expenses	4,474	3,866	2,848
Operating Income	5,124	4,447	2,749
Interest Expense	-1,391	-2,297	-2,765
Interest & Investment Income	70.12	64.76	51.14
Currency Exchange Gain (Loss)	6.27	30.91	20.77
Other Non Operating Income (Expenses)	-1,181	-3,812	400.37
EBT Excluding Unusual Items	2,627	-1,566	456.08
Gain (Loss) on Sale of Investments	-	-0.08	-
Gain (Loss) on Sale of Assets	-27.86	-27.86	-
Asset Writedown	-	-	-150
Pretax Income	2,600	-1,594	306.08
Income Tax Expense	565.44	465.97	-64.57
Net Income	2,034	-2,060	370.65
Net Income to Common	2,034	-2,060	370.65
Shares Outstanding (Basic)	17	13	10
Shares Outstanding (Diluted)	17	13	10
Shares Change (YoY)	72.76%	28.50%	-
EPS (Basic)	117.54	-160.00	37.00
EPS (Diluted)	117.54	-160.00	37.00
Free Cash Flow	-3,701	5,121	-4,680
Free Cash Flow Per Share	-213.84	397.79	-467.14
Gross Margin	17.23%	15.23%	14.98%
Operating Margin	9.20%	8.15%	7.36%
Profit Margin	3.65%	-3.77%	0.99%
Free Cash Flow Margin	-6.64%	9.38%	-12.52%
EBITDA	9,674	8,972	7,102
EBITDA Margin	17.37%	16.44%	19.00%
D&A For EBITDA	4,550	4,526	4,353
EBIT	5,124	4,447	2,749
EBIT Margin	9.20%	8.15%	7.36%
Advertising Expenses	-	345.04	279.13

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