Studio Samick 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	100,799	107,928	95,399	86,586	84,448	63,982
Revenue Growth (YoY)	-2.73%	13.13%	10.18%	2.53%	31.99%	-
Cost of Revenue	83,294	88,781	79,209	72,293	69,342	51,534
Gross Profit	17,505	19,147	16,190	14,293	15,107	12,448
Selling, General & Admin	13,789	13,935	13,004	11,592	10,586	8,148
Research & Development	-	-	-	-	26.16	21.76
Amortization of Goodwill & Intangibles	17.43	13.94	14.06	13.85	3.49	0.22
Operating Expenses	14,206	15,159	13,412	11,897	10,884	8,500
Operating Income	3,298	3,988	2,778	2,397	4,223	3,948
Interest Expense	-43.7	-141.56	-170.8	-61.31	-185.06	-105.33
Interest & Investment Income	71.85	90.83	214.25	114.39	53.59	30.03
Currency Exchange Gain (Loss)	-	-	-0.17	0.01	0.79	-1.39
Other Non Operating Income (Expenses)	-53.25	-7.11	1.19	-59.67	-304.53	142.49
EBT Excluding Unusual Items	3,273	3,930	2,822	2,390	3,787	4,014
Gain (Loss) on Sale of Investments	645.12	558.07	8.43	-1.4	-1.85	0.07
Gain (Loss) on Sale of Assets	1.11	-8.6	-4.07	-0.83	-75.85	-
Pretax Income	3,919	4,480	2,827	2,388	3,710	4,014
Income Tax Expense	788.34	834.08	653.84	462.43	-58.83	379.87
Net Income	3,131	3,646	2,173	1,925	3,768	3,634
Net Income to Common	3,131	3,646	2,173	1,925	3,768	3,634
Net Income Growth	10.19%	67.78%	12.86%	-48.91%	3.70%	-
Shares Outstanding (Basic)	4	4	3	3	1	1
Shares Outstanding (Diluted)	4	4	3	3	1	1
Shares Change (YoY)	-60.87%	19.90%	0.46%	232.30%	0.76%	-
EPS (Basic)	818.94	903.93	649.00	575.00	3740.00	3634.00
EPS (Diluted)	818.94	903.93	646.00	575.00	3740.00	3634.00
EPS Growth	181.61%	39.93%	12.35%	-84.63%	2.92%	-
Free Cash Flow	3,914	4,495	3,291	-655.43	1,954	-3,093
Free Cash Flow Per Share	1023.69	1114.46	978.27	-195.75	1939.68	-3093.19
Gross Margin	17.37%	17.74%	16.97%	16.51%	17.89%	19.45%
Operating Margin	3.27%	3.69%	2.91%	2.77%	5.00%	6.17%
Profit Margin	3.11%	3.38%	2.28%	2.22%	4.46%	5.68%
Free Cash Flow Margin	3.88%	4.17%	3.45%	-0.76%	2.31%	-4.83%
EBITDA	3,718	4,401	3,187	2,701	4,485	4,278
EBITDA Margin	3.69%	4.08%	3.34%	3.12%	5.31%	6.69%
D&A For EBITDA	419.68	413.05	408.79	304.65	262.19	330.09
EBIT	3,298	3,988	2,778	2,397	4,223	3,948
EBIT Margin	3.27%	3.69%	2.91%	2.77%	5.00%	6.17%
Effective Tax Rate	20.11%	18.62%	23.13%	19.37%	-	9.46%
Advertising Expenses	-	1,898	1,677	1,539	1,114	675.25

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