SM Life Design Group Co Ltd
KOSDAQ:063440
Income Statement
Earnings Waterfall
SM Life Design Group Co Ltd
Income Statement
SM Life Design Group Co Ltd
| 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 |
246
|
0
|
0
|
210
|
905
|
0
|
0
|
770
|
829
|
314
|
367
|
160
|
214
|
211
|
204
|
0
|
104
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
3
|
39
|
94
|
144
|
188
|
193
|
180
|
168
|
160
|
0
|
99
|
88
|
80
|
111
|
122
|
49
|
77
|
59
|
39
|
51
|
36
|
36
|
36
|
48
|
49
|
0
|
0
|
|
| Revenue |
17 340
N/A
|
16 501
-5%
|
15 793
-4%
|
15 554
-2%
|
15 527
0%
|
17 104
+10%
|
19 558
+14%
|
20 985
+7%
|
22 981
+10%
|
19 744
-14%
|
15 583
-21%
|
12 131
-22%
|
11 142
-8%
|
11 928
+7%
|
12 860
+8%
|
12 905
+0%
|
11 371
-12%
|
13 083
+15%
|
19 067
+46%
|
29 484
+55%
|
29 227
-1%
|
28 320
-3%
|
22 603
-20%
|
12 813
-43%
|
20 031
+56%
|
27 032
+35%
|
30 823
+14%
|
36 987
+20%
|
36 981
0%
|
29 045
-21%
|
30 989
+7%
|
29 105
-6%
|
29 166
+0%
|
36 469
+25%
|
41 211
+13%
|
41 713
+1%
|
45 194
+8%
|
47 155
+4%
|
41 120
-13%
|
47 445
+15%
|
40 732
-14%
|
47 213
+16%
|
52 145
+10%
|
57 001
+9%
|
47 319
-17%
|
49 191
+4%
|
45 244
-8%
|
36 671
-19%
|
44 780
+22%
|
41 344
-8%
|
49 522
+20%
|
57 962
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 340)
|
(12 942)
|
(12 471)
|
(11 270)
|
(11 594)
|
(12 533)
|
(14 232)
|
(15 320)
|
(16 870)
|
(14 685)
|
(12 509)
|
(9 954)
|
(8 852)
|
(8 978)
|
(8 952)
|
(9 053)
|
(7 887)
|
(9 265)
|
(14 482)
|
(23 629)
|
(22 858)
|
(22 004)
|
(16 721)
|
(7 938)
|
(15 250)
|
(22 436)
|
(25 774)
|
(30 419)
|
(29 264)
|
(21 574)
|
(23 379)
|
(22 217)
|
(22 778)
|
(28 822)
|
(33 082)
|
(32 975)
|
(35 310)
|
(36 562)
|
(29 945)
|
(34 878)
|
(33 797)
|
(33 820)
|
(38 573)
|
(43 228)
|
(41 015)
|
(43 775)
|
(41 178)
|
(34 346)
|
(37 644)
|
(34 377)
|
(41 102)
|
(48 381)
|
|
| Gross Profit |
4 000
N/A
|
3 559
-11%
|
3 321
-7%
|
4 284
+29%
|
3 933
-8%
|
4 571
+16%
|
5 327
+17%
|
5 665
+6%
|
6 111
+8%
|
5 059
-17%
|
3 074
-39%
|
2 177
-29%
|
2 290
+5%
|
2 950
+29%
|
3 908
+32%
|
3 853
-1%
|
3 484
-10%
|
3 819
+10%
|
4 586
+20%
|
5 854
+28%
|
6 370
+9%
|
6 316
-1%
|
5 882
-7%
|
4 876
-17%
|
4 781
-2%
|
4 595
-4%
|
5 049
+10%
|
6 567
+30%
|
7 717
+18%
|
7 470
-3%
|
7 608
+2%
|
6 888
-9%
|
6 388
-7%
|
7 648
+20%
|
8 130
+6%
|
8 738
+7%
|
9 884
+13%
|
10 593
+7%
|
11 175
+5%
|
12 567
+12%
|
6 935
-45%
|
13 393
+93%
|
13 572
+1%
|
13 773
+1%
|
6 303
-54%
|
5 415
-14%
|
4 066
-25%
|
2 325
-43%
|
7 137
+207%
|
6 967
-2%
|
8 420
+21%
|
9 581
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 713)
|
(6 893)
|
(7 407)
|
(7 045)
|
(8 829)
|
(10 716)
|
(11 947)
|
(11 771)
|
(11 341)
|
(10 305)
|
(8 204)
|
(6 422)
|
(4 029)
|
(3 916)
|
(3 961)
|
(3 922)
|
(5 886)
|
(6 488)
|
(6 907)
|
(7 511)
|
(4 701)
|
(5 655)
|
(5 436)
|
(5 070)
|
(5 668)
|
(5 435)
|
(6 274)
|
(7 447)
|
(7 294)
|
(11 386)
|
(11 542)
|
(10 941)
|
(6 862)
|
(8 239)
|
(7 242)
|
(8 160)
|
(9 720)
|
(9 207)
|
(12 562)
|
(11 306)
|
(3 426)
|
(10 674)
|
(10 374)
|
(9 957)
|
(3 618)
|
(503)
|
1 127
|
2 512
|
(3 610)
|
(3 910)
|
(3 976)
|
(4 017)
|
|
| Selling, General & Administrative |
(6 400)
|
(6 243)
|
(6 752)
|
(6 965)
|
(8 457)
|
(9 433)
|
(10 604)
|
(11 491)
|
(10 783)
|
(9 697)
|
(7 651)
|
(5 784)
|
(3 696)
|
(3 494)
|
(3 540)
|
(3 582)
|
(5 501)
|
(6 069)
|
(6 455)
|
(7 030)
|
(4 352)
|
(5 336)
|
(5 148)
|
(4 810)
|
(5 314)
|
(5 415)
|
(5 816)
|
(6 794)
|
(6 410)
|
(7 157)
|
(6 789)
|
(6 258)
|
(6 217)
|
(5 895)
|
(6 586)
|
(7 508)
|
(8 866)
|
(9 853)
|
(10 469)
|
(10 413)
|
(3 253)
|
(10 074)
|
(9 794)
|
(9 358)
|
(3 460)
|
(2 533)
|
(1 018)
|
246
|
(3 452)
|
(3 437)
|
(3 485)
|
(3 506)
|
|
| Depreciation & Amortization |
(313)
|
0
|
(80)
|
0
|
(372)
|
(220)
|
(280)
|
0
|
(558)
|
(218)
|
(163)
|
(249)
|
(333)
|
(338)
|
(337)
|
(341)
|
(384)
|
(420)
|
(454)
|
(482)
|
(350)
|
(320)
|
(289)
|
(261)
|
(354)
|
(293)
|
(458)
|
(652)
|
(884)
|
(950)
|
(852)
|
(763)
|
(665)
|
(676)
|
(656)
|
(672)
|
(853)
|
(876)
|
(916)
|
(894)
|
(173)
|
(599)
|
(578)
|
(544)
|
(158)
|
(346)
|
(234)
|
(119)
|
(159)
|
(169)
|
(187)
|
(207)
|
|
| Other Operating Expenses |
0
|
(650)
|
(575)
|
(80)
|
0
|
(1 063)
|
(1 063)
|
(280)
|
0
|
(390)
|
(390)
|
(389)
|
0
|
(84)
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
(3 279)
|
(3 901)
|
(3 920)
|
20
|
(1 668)
|
(0)
|
20
|
0
|
1 521
|
(1 176)
|
0
|
0
|
0
|
(2)
|
(55)
|
0
|
2 377
|
2 379
|
2 385
|
0
|
(304)
|
(304)
|
(304)
|
|
| Operating Income |
(2 712)
N/A
|
(3 334)
-23%
|
(4 086)
-23%
|
(2 761)
+32%
|
(4 895)
-77%
|
(6 146)
-26%
|
(6 621)
-8%
|
(6 107)
+8%
|
(5 230)
+14%
|
(5 246)
0%
|
(5 130)
+2%
|
(4 245)
+17%
|
(1 739)
+59%
|
(966)
+44%
|
(53)
+95%
|
(69)
-30%
|
(2 401)
-3 380%
|
(2 669)
-11%
|
(2 321)
+13%
|
(1 656)
+29%
|
1 668
N/A
|
662
-60%
|
446
-33%
|
(195)
N/A
|
(886)
-354%
|
(840)
+5%
|
(1 225)
-46%
|
(879)
+28%
|
423
N/A
|
(3 916)
N/A
|
(3 933)
0%
|
(4 054)
-3%
|
(474)
+88%
|
(593)
-25%
|
886
N/A
|
577
-35%
|
164
-72%
|
1 386
+747%
|
(1 387)
N/A
|
1 261
N/A
|
3 509
+178%
|
2 719
-23%
|
3 199
+18%
|
3 816
+19%
|
2 685
-30%
|
4 912
+83%
|
5 193
+6%
|
4 836
-7%
|
3 526
-27%
|
3 058
-13%
|
4 444
+45%
|
5 564
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(258)
|
(288)
|
(395)
|
(564)
|
(1 236)
|
(911)
|
(1 152)
|
(1 221)
|
(630)
|
(533)
|
(213)
|
11
|
(183)
|
(1 707)
|
(1 708)
|
(1 658)
|
15
|
51
|
164
|
222
|
142
|
121
|
96
|
95
|
271
|
351
|
375
|
327
|
252
|
181
|
155
|
144
|
(917)
|
(943)
|
(929)
|
(908)
|
156
|
194
|
219
|
296
|
495
|
502
|
580
|
643
|
725
|
796
|
818
|
791
|
657
|
559
|
482
|
438
|
|
| Non-Reccuring Items |
(574)
|
0
|
0
|
(1 719)
|
(1 071)
|
0
|
0
|
82
|
(389)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(84)
|
(763)
|
(435)
|
40
|
412
|
(130)
|
495
|
292
|
(81)
|
(661)
|
0
|
642
|
642
|
(3 276)
|
0
|
0
|
0
|
(1 688)
|
0
|
1 010
|
1 010
|
1 521
|
0
|
0
|
(1 129)
|
6
|
0
|
0
|
0
|
1 697
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
786
|
1
|
0
|
0
|
(784)
|
1
|
4
|
7
|
6
|
1
|
3
|
0
|
0
|
0
|
2
|
2
|
1
|
2
|
0
|
(80)
|
(79)
|
(30)
|
(80)
|
100
|
61
|
342
|
293
|
198
|
203
|
(77)
|
0
|
(31)
|
3
|
(6)
|
5
|
(16)
|
(16)
|
354
|
(305)
|
(274)
|
(272)
|
16
|
13
|
0
|
0
|
0
|
3
|
387
|
0
|
|
| Total Other Income |
(1 236)
|
(1 230)
|
(1 298)
|
(1 293)
|
234
|
(120)
|
(100)
|
(100)
|
(104)
|
(134)
|
(120)
|
(118)
|
23
|
19
|
(19)
|
(18)
|
(276)
|
(266)
|
(226)
|
(207)
|
26
|
(93)
|
(172)
|
(238)
|
(493)
|
(1 017)
|
(1 192)
|
(1 283)
|
(399)
|
(393)
|
(265)
|
(130)
|
102
|
92
|
287
|
346
|
146
|
77
|
8
|
(86)
|
13
|
(24)
|
1
|
19
|
(4)
|
17
|
21
|
33
|
178
|
143
|
143
|
530
|
|
| Pre-Tax Income |
(4 780)
N/A
|
(4 852)
-2%
|
(5 779)
-19%
|
(5 551)
+4%
|
(6 967)
-26%
|
(7 177)
-3%
|
(7 873)
-10%
|
(8 129)
-3%
|
(6 352)
+22%
|
(5 909)
+7%
|
(5 456)
+8%
|
(4 347)
+20%
|
(1 982)
+54%
|
(2 652)
-34%
|
(1 781)
+33%
|
(1 830)
-3%
|
(3 424)
-87%
|
(3 317)
+3%
|
(2 341)
+29%
|
(1 228)
+48%
|
1 709
N/A
|
1 184
-31%
|
582
-51%
|
(497)
N/A
|
(1 798)
-262%
|
(1 585)
+12%
|
(1 299)
+18%
|
(1 132)
+13%
|
(2 657)
-135%
|
(3 834)
-44%
|
(3 846)
0%
|
(3 836)
+0%
|
(3 055)
+20%
|
(1 444)
+53%
|
1 223
N/A
|
1 027
-16%
|
1 982
+93%
|
1 663
-16%
|
(1 175)
N/A
|
326
N/A
|
4 376
+1 243%
|
2 893
-34%
|
3 505
+21%
|
4 206
+20%
|
5 119
+22%
|
5 737
+12%
|
6 033
+5%
|
5 660
-6%
|
4 058
-28%
|
3 763
-7%
|
5 457
+45%
|
6 533
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(1 060)
|
(1 060)
|
(1 060)
|
(1 060)
|
(26)
|
(26)
|
(26)
|
(26)
|
12
|
12
|
12
|
12
|
(24)
|
(24)
|
(23)
|
(23)
|
189
|
189
|
188
|
188
|
(180)
|
(180)
|
(144)
|
(96)
|
(369)
|
(343)
|
(363)
|
(353)
|
7
|
(17)
|
(292)
|
(348)
|
(197)
|
(199)
|
(43)
|
(45)
|
(112)
|
(112)
|
(61)
|
(61)
|
(32)
|
1
|
(12)
|
(12)
|
813
|
813
|
851
|
766
|
|
| Income from Continuing Operations |
(4 780)
|
(4 852)
|
(5 779)
|
(5 551)
|
(8 026)
|
(8 237)
|
(8 933)
|
(9 189)
|
(6 378)
|
(5 935)
|
(5 482)
|
(4 373)
|
(1 970)
|
(2 640)
|
(1 769)
|
(1 818)
|
(3 448)
|
(3 340)
|
(2 363)
|
(1 250)
|
1 898
|
1 373
|
770
|
(309)
|
(1 978)
|
(1 765)
|
(1 443)
|
(1 228)
|
(3 026)
|
(4 178)
|
(4 209)
|
(4 190)
|
(3 047)
|
(1 461)
|
930
|
679
|
1 784
|
1 465
|
(1 218)
|
281
|
4 264
|
2 781
|
3 445
|
4 146
|
5 088
|
5 738
|
6 020
|
5 648
|
4 870
|
4 576
|
6 308
|
7 299
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
3
|
(6)
|
(9)
|
(9)
|
20
|
39
|
48
|
54
|
(6)
|
(16)
|
(22)
|
(28)
|
0
|
0
|
(48)
|
(74)
|
15
|
14
|
52
|
96
|
74
|
47
|
57
|
39
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4 780)
N/A
|
(4 852)
-2%
|
(5 779)
-19%
|
(5 551)
+4%
|
(8 023)
-45%
|
(8 243)
-3%
|
(8 943)
-8%
|
(9 198)
-3%
|
(6 359)
+31%
|
(7 337)
-15%
|
(8 119)
-11%
|
(8 216)
-1%
|
(7 497)
+9%
|
(6 737)
+10%
|
(3 220)
+52%
|
(2 064)
+36%
|
(3 569)
-73%
|
(2 136)
+40%
|
(2 803)
-31%
|
(2 093)
+25%
|
768
N/A
|
328
-57%
|
63
-81%
|
(595)
N/A
|
(1 958)
-229%
|
(1 607)
+18%
|
(1 386)
+14%
|
(1 189)
+14%
|
(3 007)
-153%
|
(4 178)
-39%
|
(4 209)
-1%
|
(4 190)
+0%
|
(3 047)
+27%
|
(1 461)
+52%
|
930
N/A
|
679
-27%
|
1 784
+163%
|
1 465
-18%
|
(1 218)
N/A
|
281
N/A
|
2 488
+785%
|
2 781
+12%
|
3 445
+24%
|
4 146
+20%
|
4 738
+14%
|
5 389
+14%
|
5 671
+5%
|
5 298
-7%
|
4 870
-8%
|
4 576
-6%
|
6 308
+38%
|
7 299
+16%
|
|
| EPS (Diluted) |
-478
N/A
|
-485.2
-2%
|
-577.9
-19%
|
-555.1
+4%
|
-802.3
-45%
|
-686.91
+14%
|
-745.25
-8%
|
-657
+12%
|
-489.15
+26%
|
-458.56
+6%
|
-507.43
-11%
|
-483.29
+5%
|
-468.56
+3%
|
-374.27
+20%
|
-134.16
+64%
|
-54.31
+60%
|
-118.96
-119%
|
-56.21
+53%
|
-73.76
-31%
|
-55.07
+25%
|
20.21
N/A
|
8.63
-57%
|
1.53
-82%
|
-13.52
N/A
|
-46.61
-245%
|
-36.52
+22%
|
-31.5
+14%
|
-26.42
+16%
|
-66.82
-153%
|
-92.84
-39%
|
-93.53
-1%
|
-93.11
+0%
|
-67.71
+27%
|
-32.38
+52%
|
20.61
N/A
|
15.04
-27%
|
39.07
+160%
|
32.2
-18%
|
-26.69
N/A
|
6.14
N/A
|
54.43
+786%
|
60.41
+11%
|
74.83
+24%
|
90.06
+20%
|
102.94
+14%
|
117.07
+14%
|
123.19
+5%
|
115.1
-7%
|
105.81
-8%
|
99.41
-6%
|
137.05
+38%
|
158.57
+16%
|
|