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SM Life Design Group Co Ltd
KOSDAQ:063440

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SM Life Design Group Co Ltd
KOSDAQ:063440
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Price: 1 655 KRW -0.54% Market Closed
Market Cap: ₩76.2B

Income Statement

Earnings Waterfall
SM Life Design Group Co Ltd

Income Statement
SM Life Design Group Co Ltd

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Income Statement
Currency: KRW
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%