SMCG Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	55,788	54,571	37,371
Other Revenue	-	-0	-
Revenue	55,788	54,571	37,371
Revenue Growth (YoY)	2.23%	46.02%	-
Cost of Revenue	46,251	46,258	31,774
Gross Profit	9,538	8,313	5,597
Selling, General & Admin	4,159	3,629	3,009
Amortization of Goodwill & Intangibles	25.81	24.16	19.54
Other Operating Expenses	43.13	20.72	12.38
Operating Expenses	4,595	3,866	2,848
Operating Income	4,943	4,447	2,749
Interest Expense	-1,301	-2,297	-2,765
Interest & Investment Income	61.91	64.76	51.14
Currency Exchange Gain (Loss)	-35.01	30.91	20.77
Other Non Operating Income (Expenses)	-2,277	-3,811	400.37
EBT Excluding Unusual Items	1,392	-1,566	456.08
Gain (Loss) on Sale of Investments	-	-0.08	-
Gain (Loss) on Sale of Assets	-0.09	-27.87	-
Asset Writedown	-	-	-150
Pretax Income	1,392	-1,594	306.08
Income Tax Expense	59.06	465.97	-64.57
Net Income	1,333	-2,060	370.65
Net Income to Common	1,333	-2,060	370.65
Shares Outstanding (Basic)	18	13	10
Shares Outstanding (Diluted)	18	13	10
Shares Change (YoY)	41.82%	28.50%	-
EPS (Basic)	73.00	-160.00	37.00
EPS (Diluted)	73.00	-160.00	37.00
Free Cash Flow	-3,390	5,121	-4,680
Free Cash Flow Per Share	-185.70	397.79	-467.14
Gross Margin	17.10%	15.23%	14.98%
Operating Margin	8.86%	8.15%	7.36%
Profit Margin	2.39%	-3.77%	0.99%
Free Cash Flow Margin	-6.08%	9.38%	-12.52%
EBITDA	9,431	8,972	7,102
EBITDA Margin	16.91%	16.44%	19.00%
D&A For EBITDA	4,488	4,526	4,353
EBIT	4,943	4,447	2,749
EBIT Margin	8.86%	8.15%	7.36%
Effective Tax Rate	4.24%	-	-
Advertising Expenses	441.31	345.04	279.13

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