SM ENTERTAINMENT JAPAN Co.,Ltd. (STEAF)
OTCMKTS · Delayed Price · Currency is USD
0.7568
0.00 (0.00%)
Sep 17, 2025, 8:00 PM EDT
SM ENTERTAINMENT JAPAN Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 9,390 | 9,716 | 8,910 | 7,078 | 5,631 | 4,270 | Upgrade | |
Revenue Growth (YoY) | 1.63% | 9.05% | 25.88% | 25.70% | 31.87% | -5.80% | Upgrade |
Cost of Revenue | 7,437 | 7,654 | 7,028 | 5,676 | 4,590 | 3,914 | Upgrade |
Gross Profit | 1,953 | 2,062 | 1,882 | 1,402 | 1,041 | 356 | Upgrade |
Selling, General & Admin | 1,759 | 1,688 | 1,694 | 1,773 | 1,686 | 1,500 | Upgrade |
Operating Expenses | 1,768 | 1,697 | 1,700 | 1,783 | 1,689 | 1,556 | Upgrade |
Operating Income | 185 | 365 | 182 | -381 | -648 | -1,200 | Upgrade |
Interest & Investment Income | 12 | 2 | 1 | 2 | 2 | 2 | Upgrade |
Currency Exchange Gain (Loss) | -7 | 7 | 5 | 9 | 6 | 1 | Upgrade |
Other Non Operating Income (Expenses) | -2 | - | 3 | 4 | 8 | -9 | Upgrade |
EBT Excluding Unusual Items | 188 | 374 | 191 | -366 | -632 | -1,206 | Upgrade |
Gain (Loss) on Sale of Investments | 626 | 626 | 14 | 134 | 12 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 18 | - | 1 | - | - | Upgrade |
Asset Writedown | -35 | -35 | -1 | -72 | - | -40 | Upgrade |
Other Unusual Items | 231 | 1 | - | 14 | 164 | 6 | Upgrade |
Pretax Income | 1,010 | 984 | 204 | -289 | -456 | -1,240 | Upgrade |
Income Tax Expense | -81 | -22 | -43 | 22 | 5 | -10 | Upgrade |
Earnings From Continuing Operations | 1,091 | 1,006 | 247 | -311 | -461 | -1,230 | Upgrade |
Minority Interest in Earnings | -223 | -219 | 14 | 8 | 175 | -11 | Upgrade |
Net Income | 868 | 787 | 261 | -303 | -286 | -1,241 | Upgrade |
Net Income to Common | 868 | 787 | 261 | -303 | -286 | -1,241 | Upgrade |
Net Income Growth | 188.37% | 201.53% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | 55 | Upgrade |
Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | 55 | Upgrade |
Shares Change (YoY) | - | - | - | 0.14% | 110.83% | 369.04% | Upgrade |
EPS (Basic) | 7.49 | 6.79 | 2.25 | -2.61 | -2.47 | -22.61 | Upgrade |
EPS (Diluted) | 7.49 | 6.79 | 2.25 | -2.61 | -2.47 | -22.61 | Upgrade |
EPS Growth | 188.37% | 201.53% | - | - | - | - | Upgrade |
Free Cash Flow | -80 | -590 | -1,050 | -128 | 151 | -1,233 | Upgrade |
Free Cash Flow Per Share | -0.69 | -5.09 | -9.06 | -1.10 | 1.30 | -22.46 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade |
Gross Margin | 20.80% | 21.22% | 21.12% | 19.81% | 18.49% | 8.34% | Upgrade |
Operating Margin | 1.97% | 3.76% | 2.04% | -5.38% | -11.51% | -28.10% | Upgrade |
Profit Margin | 9.24% | 8.10% | 2.93% | -4.28% | -5.08% | -29.06% | Upgrade |
Free Cash Flow Margin | -0.85% | -6.07% | -11.79% | -1.81% | 2.68% | -28.88% | Upgrade |
EBITDA | 199 | 379 | 201 | -313 | -608 | -1,121 | Upgrade |
EBITDA Margin | 2.12% | 3.90% | 2.26% | -4.42% | -10.80% | -26.25% | Upgrade |
D&A For EBITDA | 14 | 14 | 19 | 68 | 40 | 79 | Upgrade |
EBIT | 185 | 365 | 182 | -381 | -648 | -1,200 | Upgrade |
EBIT Margin | 1.97% | 3.76% | 2.04% | -5.38% | -11.51% | -28.10% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.