Studio Samick Co., Ltd. (KOSDAQ:415380)
2,380.00
-20.00 (-0.83%)
At close: Dec 5, 2025
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 Capital IQ. Standard template. Financial Sources.