SMCG Co., Ltd. (KOSDAQ:460870)
South Korea · Delayed Price · Currency is KRW 2,385.00
-15.00 (-0.63%)
At close: Jun 10, 2026
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 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 57,663 | 55,788 | 54,571 | 37,371 |
Other Revenue | 0 | - | -0 | - |
| 57,663 | 55,788 | 54,571 | 37,371 | |
Revenue Growth (YoY) | 1.35% | 2.23% | 46.02% | - |
Cost of Revenue | 47,660 | 46,251 | 46,258 | 31,774 |
Gross Profit | 10,003 | 9,538 | 8,313 | 5,597 |
Selling, General & Admin | 4,269 | 4,159 | 3,629 | 3,009 |
Amortization of Goodwill & Intangibles | 31.49 | 25.81 | 24.16 | 19.54 |
Other Operating Expenses | 53.26 | 43.13 | 20.72 | 12.38 |
Operating Expenses | 4,705 | 4,595 | 3,866 | 2,848 |
Operating Income | 5,298 | 4,943 | 4,447 | 2,749 |
Interest Expense | -1,238 | -1,301 | -2,297 | -2,765 |
Interest & Investment Income | 62.3 | 61.91 | 64.76 | 51.14 |
Currency Exchange Gain (Loss) | 89.66 | -35.01 | 30.91 | 20.77 |
Other Non Operating Income (Expenses) | -121.86 | -2,277 | -3,811 | 400.37 |
EBT Excluding Unusual Items | 4,091 | 1,392 | -1,566 | 456.08 |
Gain (Loss) on Sale of Investments | - | - | -0.08 | - |
Gain (Loss) on Sale of Assets | -0.09 | -0.09 | -27.87 | - |
Asset Writedown | - | - | - | -150 |
Pretax Income | 4,091 | 1,392 | -1,594 | 306.08 |
Income Tax Expense | 202.75 | 59.06 | 465.97 | -64.57 |
Net Income | 3,888 | 1,333 | -2,060 | 370.65 |
Net Income to Common | 3,888 | 1,333 | -2,060 | 370.65 |
Shares Outstanding (Basic) | 19 | 18 | 13 | 10 |
Shares Outstanding (Diluted) | 19 | 18 | 13 | 10 |
Shares Change (YoY) | 31.04% | 42.63% | 28.50% | - |
EPS (Basic) | 204.43 | 72.95 | -160.00 | 37.00 |
EPS (Diluted) | 203.45 | 72.58 | -160.00 | 37.00 |
Free Cash Flow | -1,898 | -3,390 | 5,121 | -4,680 |
Free Cash Flow Per Share | -99.33 | -184.64 | 397.79 | -467.14 |
Gross Margin | 17.35% | 17.10% | 15.23% | 14.98% |
Operating Margin | 9.19% | 8.86% | 8.15% | 7.36% |
Profit Margin | 6.74% | 2.39% | -3.77% | 0.99% |
Free Cash Flow Margin | -3.29% | -6.08% | 9.38% | -12.52% |
EBITDA | 9,737 | 9,431 | 8,972 | 7,102 |
EBITDA Margin | 16.89% | 16.91% | 16.44% | 19.00% |
D&A For EBITDA | 4,439 | 4,488 | 4,526 | 4,353 |
EBIT | 5,298 | 4,943 | 4,447 | 2,749 |
EBIT Margin | 9.19% | 8.86% | 8.15% | 7.36% |
Effective Tax Rate | 4.96% | 4.24% | - | - |
Advertising Expenses | - | 441.31 | 345.04 | 279.13 |