Income Statement

Revenue

-38%

-28%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	927	1 230	1 334	1 316	1 303	403	806	2 873	1 135	0	0	0	643	0	0	0	391	17	47	47	111	126	102	103	127	226	352	485	521	453	381	308	243	239	234	225	199	146	92	40	134	283	439	597	640	785	935	1 062	1 239	1 239	1 227	1 227	1 000	722	1 000	1 083	1 326	1 662	1 439	1 410	1 378	1 350	1 324	1 297	1 270	1 234	1 198	1 162	1 128	1 098	1 071	1 057
Revenue	7 574 N/A	7 271 -4%	6 789 -7%	6 184 -9%	5 228 -15%	3 472 -34%	7 790 +124%	12 020 +54%	11 175 -7%	18 896 +69%	19 647 +4%	20 404 +4%	18 695 -8%	20 487 +10%	21 196 +3%	17 602 -17%	16 313 -7%	14 526 -11%	12 231 -16%	16 892 +38%	19 552 +16%	26 031 +33%	34 774 +34%	42 467 +22%	57 589 +36%	70 661 +23%	70 974 +0%	70 396 -1%	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%	109 940 -8%	103 689 -6%	96 953 -6%	97 573 +1%
Gross Profit
Cost of Revenue	(5 662)	(5 537)	(5 016)	(4 470)	(3 758)	(1 280)	(2 224)	(3 592)	0	(4 870)	(4 998)	(4 680)	0	(9 126)	(10 018)	(7 105)	0	2 179	0	(1 853)	(8 168)	(15 690)	(23 762)	(30 988)	(43 996)	(55 988)	(57 792)	(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)	(65 474)	(61 050)	(58 428)	(58 072)
Gross Profit	1 912 N/A	1 735 -9%	1 774 +2%	1 714 -3%	1 470 -14%	2 192 +49%	5 566 +154%	8 427 +51%	0 N/A	14 025 N/A	14 649 +4%	15 725 +7%	18 695 +19%	11 361 -39%	11 178 -2%	10 497 -6%	0 N/A	16 706 N/A	0 N/A	11 556 N/A	11 384 -1%	6 859 -40%	11 013 +61%	11 481 +4%	13 592 +18%	14 674 +8%	13 184 -10%	12 725 -3%	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%	44 466 -9%	42 639 -4%	38 525 -10%	39 501 +3%
Operating Income
Operating Expenses	(2 496)	(2 429)	(2 330)	(2 322)	(2 276)	(2 531)	(5 207)	(7 418)	(11 004)	(10 891)	(11 253)	(12 088)	(16 796)	(9 713)	(9 701)	(9 679)	(15 086)	(15 693)	(13 232)	(16 384)	(13 948)	(23 038)	(22 105)	(23 286)	(13 795)	(13 636)	(13 575)	(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)	(42 881)	(61 689)	(61 405)	(61 334)
Selling, General & Administrative	(2 219)	(2 160)	(2 067)	(2 076)	(2 022)	(2 707)	(5 495)	(7 867)	(9 118)	(11 158)	(11 430)	(12 265)	(15 712)	(9 463)	(9 497)	(9 460)	(14 176)	(15 697)	(17 272)	(16 118)	(13 406)	(13 467)	(12 533)	(13 617)	(13 142)	(13 156)	(12 938)	(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)	(39 252)	(38 838)	(38 863)	(39 043)
Research & Development	(196)	(185)	(169)	(151)	(157)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(81)	(84)	(94)	(94)	(96)	0	0	0	(1 886)	0	0	0	(793)	0	0	0	(910)	0	0	(55)	(543)	0	0	(191)	(652)	(479)	(637)	(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)	(3 629)	(3 291)	(2 981)	(2 731)
Other Operating Expenses	0	0	0	0	0	176	288	449	0	267	177	177	(292)	(249)	(204)	(219)	0	4	4 040	(211)	0	(9 571)	(9 572)	(9 478)	0	0	0	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)	0	(19 560)	(19 560)	(19 560)
Operating Income	(584) N/A	(693) -19%	(555) +20%	(607) -9%	(806) -33%	(339) +58%	359 N/A	1 010 +181%	171 -83%	3 135 +1 733%	3 396 +8%	3 635 +7%	1 899 -48%	1 646 -13%	1 475 -10%	817 -45%	1 227 +50%	1 011 -18%	(1 001) N/A	(1 345) -34%	(2 565) -91%	(12 696) -395%	(11 092) +13%	(11 805) -6%	(202) +98%	1 039 N/A	(392) N/A	(1 027) -162%	(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%	1 585 N/A	(19 049) N/A	(22 880) -20%	(21 833) +5%
Pre-Tax Income
Interest Income Expense	(3 210)	(3 074)	(1 593)	(1 250)	(1 480)	(430)	(970)	(2 878)	(3 917)	(1 132)	(749)	1 069	(572)	(280)	(28)	(824)	(1 313)	(740)	(805)	226	(9 606)	2	2	(161)	20	(39)	(1 730)	(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	5 128	3 977	2 799	3 812
Non-Reccuring Items	0	0	0	0	0	0	42	0	0	0	0	0	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(19 560)	0	0	0
Gain/Loss on Disposition of Assets	(1)	2	2	7	6	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	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)	(173)	(9)	(34)	(26)
Total Other Income	25	33	53	63	49	8	8	8	344	(1 258)	(1 258)	(1 257)	0	3	4	3	131	(212)	(1 322)	(1 175)	(702)	(1 001)	110	(13)	(27)	(79)	(71)	(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	(449)	(521)	(618)	(606)
Pre-Tax Income	(3 770) N/A	(3 731) +1%	(2 093) +44%	(1 786) +15%	(2 232) -25%	(761) +66%	(561) +26%	(1 860) -232%	(3 401) -83%	745 N/A	1 389 +86%	3 447 +148%	1 313 -62%	1 369 +4%	1 451 +6%	(4) N/A	45 N/A	59 +31%	(3 128) N/A	(2 294) +27%	(12 873) -461%	(13 695) -6%	(10 980) +20%	(11 979) -9%	(215) +98%	921 N/A	(2 193) N/A	(3 077) -40%	(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%	(13 468) -115%	(15 603) -16%	(20 733) -33%	(18 653) +10%
Net Income
Tax Provision	50	49	19	19	589	0	38	0	0	(76)	(116)	(78)	320	312	349	272	313	242	279	451	63	(97)	(469)	(552)	(750)	(669)	(82)	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)	(725)	(293)	780	383
Income from Continuing Operations	(3 720)	(3 682)	(2 074)	(1 767)	(1 643)	(761)	(524)	(1 861)	(3 401)	668	1 272	3 368	1 633	1 680	1 799	267	358	300	(2 849)	(1 842)	(12 810)	(13 791)	(11 448)	(12 530)	(965)	253	(2 274)	(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)	(14 193)	(15 896)	(19 953)	(18 270)
Income to Minority Interest	0	0	0	0	0	59	22	41	0	(89)	(32)	(13)	198	258	259	217	121	79	149	163	162	164	96	95	62	43	25	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	45	93	70	(111)
Net Income (Common)	(3 720) N/A	(3 682) +1%	(2 074) +44%	(1 767) +15%	(1 643) +7%	(702) +57%	(918) -31%	(1 819) -98%	(3 401) -87%	162 N/A	1 240 +665%	2 937 +137%	1 831 -38%	1 937 +6%	2 057 +6%	484 -76%	478 -1%	380 -21%	(2 700) N/A	(1 680) +38%	(12 648) -653%	(13 627) -8%	(11 351) +17%	(12 433) -10%	(903) +93%	297 N/A	(2 250) N/A	(3 047) -35%	(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%	(14 147) -73%	(15 802) -12%	(19 883) -26%	(18 380) +8%
EPS (Diluted)	-232.5 N/A	-230.12 +1%	-115.22 +50%	-110.43 +4%	-102.68 +7%	-39 +62%	-39.91 -2%	-62.72 -57%	-136.04 -117%	5.58 N/A	42.75 +666%	91.78 +115%	63.13 -31%	64.56 +2%	66.35 +3%	15.61 -76%	15.42 -1%	12.25 -21%	-54 N/A	-24 +56%	-274.95 -1 046%	-230.96 +16%	-186.08 +19%	-200.53 -8%	-14.56 +93%	4.56 N/A	-34.61 N/A	-46.16 -33%	-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%	-147.41 -73%	-164.65 -12%	-207.17 -26%	-191.51 +8%

Income Statement Balance Sheet Cash Flow Statement

SM Culture & Contents Co Ltd
KOSDAQ:048550

Income Statement

Earnings Waterfall
SM Culture & Contents Co Ltd

Income Statement
SM Culture & Contents Co Ltd

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SM Culture & Contents Co Ltd KOSDAQ:048550

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Earnings Waterfall SM Culture & Contents Co Ltd

Income Statement SM Culture & Contents Co Ltd

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SM Culture & Contents Co Ltd
KOSDAQ:048550

Earnings Waterfall
SM Culture & Contents Co Ltd

Income Statement
SM Culture & Contents Co Ltd