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SM Culture & Contents Co Ltd
KOSDAQ:048550

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SM Culture & Contents Co Ltd
KOSDAQ:048550
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Price: 1 490 KRW -3.99% Market Closed
Market Cap: 144.1B KRW
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Income Statement

Earnings Waterfall
SM Culture & Contents Co Ltd

Revenue
119.2B KRW
Cost of Revenue
-70.6B KRW
Gross Profit
48.6B KRW
Operating Expenses
-57.8B KRW
Operating Income
-9.1B KRW
Other Expenses
946.6m KRW
Net Income
-8.2B KRW

Income Statement
SM Culture & Contents Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
70 396
N/A
60 954
-13%
49 910
-18%
51 725
+4%
56 854
+10%
75 502
+33%
83 386
+10%
94 801
+14%
105 048
+11%
95 394
-9%
89 836
-6%
75 434
-16%
57 048
-24%
88 565
+55%
111 156
+26%
152 268
+37%
186 602
+23%
197 030
+6%
194 750
-1%
185 017
-5%
180 360
-3%
166 658
-8%
165 262
-1%
149 099
-10%
136 458
-8%
130 570
-4%
123 106
-6%
129 171
+5%
130 541
+1%
139 749
+7%
135 377
-3%
139 186
+3%
158 285
+14%
157 913
0%
157 345
0%
150 251
-5%
136 462
-9%
127 311
-7%
129 825
+2%
128 314
-1%
119 200
-7%
Gross Profit
Cost of Revenue
(57 672)
(53 137)
(44 372)
(45 851)
(49 341)
(64 890)
(71 213)
(82 354)
(90 336)
(78 662)
(74 234)
(61 132)
(53 255)
(76 519)
(91 771)
(122 865)
(140 516)
(148 695)
(145 291)
(134 127)
(127 032)
(109 235)
(109 940)
(97 707)
(90 849)
(90 671)
(84 381)
(88 817)
(89 283)
(94 924)
(90 403)
(93 432)
(109 192)
(108 453)
(107 517)
(101 549)
(88 884)
(80 371)
(81 682)
(77 555)
(70 577)
Gross Profit
12 725
N/A
7 817
-39%
5 539
-29%
5 874
+6%
7 513
+28%
10 612
+41%
12 173
+15%
12 447
+2%
14 713
+18%
16 732
+14%
15 603
-7%
14 302
-8%
3 793
-73%
12 046
+218%
19 386
+61%
29 404
+52%
46 086
+57%
48 335
+5%
49 458
+2%
50 890
+3%
53 327
+5%
57 423
+8%
55 322
-4%
51 392
-7%
45 610
-11%
39 899
-13%
38 725
-3%
40 354
+4%
41 259
+2%
44 825
+9%
44 974
+0%
45 754
+2%
49 094
+7%
49 461
+1%
49 828
+1%
48 701
-2%
47 578
-2%
46 940
-1%
48 143
+3%
50 759
+5%
48 623
-4%
Operating Income
Operating Expenses
(13 752)
(13 691)
(14 009)
(13 952)
(13 955)
(14 554)
(13 428)
(13 425)
(13 463)
(13 247)
(16 201)
(18 910)
(18 855)
(25 012)
(34 801)
(43 002)
(51 432)
(50 412)
(50 598)
(50 863)
(51 205)
(52 612)
(51 919)
(50 278)
(48 989)
(44 254)
(50 510)
(42 414)
(41 641)
(43 591)
(43 677)
(44 054)
(51 408)
(47 456)
(44 764)
(48 317)
(47 452)
(44 855)
(58 004)
(57 734)
(57 758)
Selling, General & Administrative
(13 105)
(13 301)
(13 519)
(13 526)
(13 599)
(14 124)
(13 079)
(12 943)
(12 943)
(12 667)
(12 613)
(13 241)
(13 069)
(24 274)
(34 479)
(42 620)
(50 983)
(47 203)
(48 924)
(47 930)
(47 092)
(47 287)
(46 679)
(45 163)
(43 895)
(38 928)
(37 420)
(36 754)
(36 016)
(38 223)
(38 281)
(39 090)
(40 902)
(42 477)
(43 509)
(43 855)
(43 288)
(41 101)
(40 751)
(40 527)
(40 580)
Depreciation & Amortization
(647)
(390)
(330)
(267)
(198)
(429)
(351)
(484)
(521)
(580)
(545)
(368)
(289)
(737)
(321)
(382)
(448)
(3 209)
(1 673)
(2 931)
(4 111)
(5 325)
(5 246)
(5 139)
(5 119)
(5 326)
(5 267)
(5 660)
(5 625)
(5 368)
(5 396)
(4 964)
(4 953)
(4 979)
(4 687)
(4 410)
(4 112)
(3 754)
(3 740)
(3 694)
(3 664)
Other Operating Expenses
0
0
(160)
(159)
(158)
0
0
0
0
0
(3 043)
(5 301)
(5 497)
0
0
0
0
0
0
0
0
0
6
24
25
0
(7 824)
0
0
0
0
0
(5 553)
0
3 432
(52)
(52)
0
(13 513)
(13 513)
(13 513)
Operating Income
(1 027)
N/A
(5 874)
-472%
(8 470)
-44%
(8 077)
+5%
(6 442)
+20%
(3 942)
+39%
(1 256)
+68%
(979)
+22%
1 249
N/A
3 485
+179%
(598)
N/A
(4 607)
-670%
(15 062)
-227%
(12 965)
+14%
(15 415)
-19%
(13 598)
+12%
(5 344)
+61%
(2 078)
+61%
(1 140)
+45%
26
N/A
2 120
+8 054%
4 811
+127%
3 403
-29%
1 114
-67%
(3 379)
N/A
(4 356)
-29%
(11 784)
-171%
(2 060)
+83%
(382)
+81%
1 234
N/A
1 297
+5%
1 699
+31%
(2 314)
N/A
2 005
N/A
5 064
+153%
384
-92%
126
-67%
2 086
+1 560%
(9 861)
N/A
(6 975)
+29%
(9 135)
-31%
Pre-Tax Income
Interest Income Expense
(1 750)
(3 294)
(3 290)
(1 416)
(1 281)
138
322
319
532
132
(196)
(717)
(998)
(2 025)
(2 874)
(1 530)
(1 893)
694
2 328
1 305
1 748
365
47
42
(182)
(82)
(114)
(524)
(561)
(591)
(724)
(205)
808
4 141
1 552
2 081
2 393
2 888
3 703
4 356
2 708
Non-Reccuring Items
0
(160)
0
(926)
(1 093)
(1 092)
(1 086)
2 096
2 459
(3 036)
0
0
0
0
0
0
0
0
(8)
(25)
(25)
0
0
0
0
(7 824)
0
(7 968)
(8 212)
(9 213)
(9 426)
(5 797)
0
(259)
0
0
0
(13 513)
0
0
0
Gain/Loss on Disposition of Assets
0
(68)
2
0
(1)
9
1 492
1 497
1 499
1 443
(1 018)
(372)
(369)
(366)
690
(25)
(52)
(36)
0
(7)
22
4
2
7
11
15
0
20
(345)
(322)
(325)
(180)
175
387
382
228
188
(15)
(187)
(173)
(134)
Total Other Income
(298)
(238)
(277)
(324)
(142)
(543)
(558)
(5 024)
(5 410)
233
228
4 747
5 175
47
117
145
95
(1 008)
(1 034)
(467)
(482)
22
(100)
(690)
(623)
664
669
732
710
23
77
67
45
(80)
(64)
(94)
(84)
197
279
288
298
Pre-Tax Income
(3 077)
N/A
(9 634)
-213%
(12 035)
-25%
(10 743)
+11%
(8 959)
+17%
(5 430)
+39%
(1 086)
+80%
(2 091)
-93%
329
N/A
2 257
+586%
(1 584)
N/A
(948)
+40%
(11 252)
-1 087%
(15 310)
-36%
(17 482)
-14%
(15 008)
+14%
(7 192)
+52%
(2 427)
+66%
146
N/A
832
+470%
3 383
+307%
5 202
+54%
3 352
-36%
475
-86%
(4 172)
N/A
(11 582)
-178%
(11 230)
+3%
(9 799)
+13%
(8 789)
+10%
(8 869)
-1%
(9 100)
-3%
(4 416)
+51%
(1 286)
+71%
6 195
N/A
6 934
+12%
2 598
-63%
2 622
+1%
(8 357)
N/A
(6 066)
+27%
(2 504)
+59%
(6 262)
-150%
Net Income
Tax Provision
0
1 667
1 477
1 129
1 057
1 116
1 199
124
(846)
(2 674)
(2 437)
(888)
32
1 290
5 284
2 706
2 760
672
(3 022)
(1 104)
(1 692)
(1 359)
(857)
(345)
737
(2 649)
(2 460)
(2 718)
(2 877)
108
(122)
(1 180)
(2 003)
(867)
(1 090)
(115)
(91)
(1 558)
(2 028)
(2 765)
(1 968)
Income from Continuing Operations
(3 077)
(7 967)
(10 558)
(9 614)
(7 903)
(4 314)
112
(1 967)
(516)
(417)
(4 020)
(1 836)
(11 220)
(14 020)
(12 198)
(12 302)
(4 432)
(1 755)
(2 876)
(272)
1 691
3 843
2 494
128
(3 436)
(14 232)
(13 690)
(12 516)
(11 666)
(8 762)
(9 222)
(5 596)
(3 289)
5 328
5 844
2 484
2 532
(9 915)
(8 094)
(5 270)
(8 231)
Income to Minority Interest
31
25
23
17
(3)
113
99
104
98
(9)
(18)
(30)
(25)
(27)
(30)
(36)
(39)
(44)
(58)
(78)
(96)
(134)
(114)
(47)
(20)
33
33
0
0
0
0
0
41
35
70
89
82
75
26
33
43
Net Income (Common)
(3 047)
N/A
(8 423)
-176%
(11 179)
-33%
(10 325)
+8%
(8 677)
+16%
(4 620)
+47%
(363)
+92%
(2 362)
-551%
(887)
+62%
(477)
+46%
(4 060)
-751%
(1 878)
+54%
(11 244)
-499%
(14 047)
-25%
(12 228)
+13%
(12 339)
-1%
(4 472)
+64%
(1 799)
+60%
(2 936)
-63%
(350)
+88%
1 595
N/A
3 709
+133%
2 381
-36%
81
-97%
(3 456)
N/A
(14 199)
-311%
(13 657)
+4%
(12 516)
+8%
(11 666)
+7%
(8 762)
+25%
(9 222)
-5%
(5 596)
+39%
(3 248)
+42%
5 363
N/A
5 914
+10%
2 573
-57%
2 613
+2%
(9 840)
N/A
(8 068)
+18%
(5 236)
+35%
(8 188)
-56%
EPS (Diluted)
-46.16
N/A
-127.62
-176%
-164.39
-29%
-151.83
+8%
-127.6
+16%
-67.94
+47%
-5.33
+92%
-34.73
-552%
-13.04
+62%
-7.01
+46%
-59.7
-752%
-28.02
+53%
-162.95
-482%
-192.42
-18%
-131.48
+32%
-132.67
-1%
-48.08
+64%
-19.34
+60%
-31.56
-63%
-3.76
+88%
17.15
N/A
39.88
+133%
25.6
-36%
0.88
-97%
-37.16
N/A
-151.92
-309%
-145.66
+4%
-133.29
+8%
-123.66
+7%
-93.02
+25%
-97.26
-5%
-58.98
+39%
-34.31
+42%
56.54
N/A
62.31
+10%
26.87
-57%
27.22
+1%
-102.88
N/A
-84.06
+18%
-54.56
+35%
-85.31
-56%

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