SMCG Co., Ltd. (KOSDAQ:460870)

SMCG Co., Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	56,896	54,571	37,371
Other Revenue	-0	-0	-
Revenue	56,896	54,571	37,371
Revenue Growth (YoY)	-	46.02%	-
Cost of Revenue	48,245	46,258	31,774
Gross Profit	8,651	8,313	5,597
Selling, General & Admin	3,802	3,629	3,009
Other Operating Expenses	22.31	20.72	12.38
Operating Expenses	4,037	3,866	2,848
Operating Income	4,614	4,447	2,749
Interest Expense	-1,945	-2,297	-2,765
Interest & Investment Income	67.88	64.76	51.14
Currency Exchange Gain (Loss)	42.48	30.91	20.77
Other Non Operating Income (Expenses)	-5,961	-3,812	400.37
EBT Excluding Unusual Items	-3,181	-1,566	456.08
Gain (Loss) on Sale of Investments	-0.08	-0.08	-
Gain (Loss) on Sale of Assets	-27.86	-27.86	-
Asset Writedown	-	-	-150
Pretax Income	-3,209	-1,594	306.08
Income Tax Expense	537	465.97	-64.57
Net Income	-3,746	-2,060	370.65
Net Income to Common	-3,746	-2,060	370.65
Shares Outstanding (Basic)	15	13	10
Shares Outstanding (Diluted)	15	13	10
Shares Change (YoY)	-	28.50%	-
EPS (Basic)	-256.68	-160.00	37.00
EPS (Diluted)	-256.68	-160.00	37.00
Free Cash Flow	1,111	5,121	-4,680
Free Cash Flow Per Share	76.16	397.79	-467.14
Gross Margin	15.20%	15.23%	14.98%
Operating Margin	8.11%	8.15%	7.36%
Profit Margin	-6.58%	-3.77%	0.99%
Free Cash Flow Margin	1.95%	9.38%	-12.52%
EBITDA	9,178	8,972	7,102
EBITDA Margin	16.13%	16.44%	19.00%
D&A For EBITDA	4,564	4,526	4,353
EBIT	4,614	4,447	2,749
EBIT Margin	8.11%	8.15%	7.36%
Advertising Expenses	-	345.04	279.13

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