S

Studio Santa Claus Entertainment Co Ltd
KOSDAQ:204630

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Studio Santa Claus Entertainment Co Ltd
KOSDAQ:204630
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Price: 4 650 KRW -26.19% Market Closed
Market Cap: ₩1.1B

Income Statement

Earnings Waterfall
Studio Santa Claus Entertainment Co Ltd

Income Statement
Studio Santa Claus Entertainment Co Ltd

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Income Statement
Currency: KRW
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
98
110
170
353
536
721
820
748
689
613
475
491
517
527
585
531
395
315
220
202
225
6 540
8 669
9 750
10 987
5 418
3 942
3 384
2 860
2 966
2 918
2 941
1 900
1 801
1 669
1 621
970
0
0
0
Revenue
20 666
N/A
23 840
+15%
27 351
+15%
28 093
+3%
29 076
+3%
31 534
+8%
39 485
+25%
36 344
-8%
46 003
+27%
45 705
-1%
35 172
-23%
34 051
-3%
27 311
-20%
27 971
+2%
30 998
+11%
47 770
+54%
40 606
-15%
39 069
-4%
31 036
-21%
13 806
-56%
14 962
+8%
12 828
-14%
16 639
+30%
15 925
-4%
34 526
+117%
39 457
+14%
36 964
-6%
36 738
-1%
18 481
-50%
10 439
-44%
9 589
-8%
7 030
-27%
5 703
-19%
5 981
+5%
5 893
-1%
6 081
+3%
7 127
+17%
7 655
+7%
11 041
+44%
13 790
+25%
Gross Profit
Cost of Revenue
(16 877)
(19 270)
(21 916)
(21 179)
(21 713)
(22 808)
(30 634)
(28 012)
(36 211)
(36 392)
0
0
(18 217)
0
0
0
(35 991)
0
0
0
(13 070)
(3 809)
(7 781)
(11 279)
(29 120)
(33 538)
(31 093)
(31 025)
(15 313)
(8 385)
(8 319)
(6 432)
(5 299)
(5 106)
(4 897)
(5 345)
(5 820)
(5 981)
(7 853)
(9 046)
Gross Profit
3 789
N/A
4 569
+21%
5 435
+19%
6 914
+27%
7 363
+6%
8 727
+19%
8 853
+1%
8 334
-6%
9 791
+17%
9 313
-5%
0
N/A
0
N/A
9 094
N/A
0
N/A
0
N/A
0
N/A
4 615
N/A
0
N/A
0
N/A
0
N/A
1 892
N/A
732
-61%
1 568
+114%
2 305
+47%
5 405
+134%
5 919
+10%
5 872
-1%
5 713
-3%
3 168
-45%
2 054
-35%
1 270
-38%
598
-53%
403
-33%
875
+117%
997
+14%
736
-26%
1 307
+78%
1 675
+28%
3 188
+90%
4 744
+49%
Operating Income
Operating Expenses
(2 648)
(3 178)
(4 303)
(5 369)
(7 942)
(9 693)
(10 659)
(10 944)
(10 777)
(10 567)
(36 887)
(36 048)
(10 244)
(28 574)
(33 771)
(52 053)
(13 236)
(49 357)
(39 868)
(21 350)
(6 595)
(13 264)
(11 794)
(7 640)
(6 445)
(1 630)
(6 621)
(6 830)
(7 118)
(7 387)
(7 668)
(7 845)
(22 649)
(22 951)
(23 239)
(23 672)
(8 311)
(7 952)
(7 303)
(8 008)
Selling, General & Administrative
(2 344)
(2 900)
(3 984)
(4 968)
(7 522)
(9 226)
(10 109)
(10 328)
(10 163)
(9 872)
0
0
(9 569)
0
0
0
(12 305)
0
0
0
(6 262)
(1 471)
(2 797)
(4 119)
(5 968)
(6 141)
(6 154)
(6 346)
(6 658)
(6 899)
(7 150)
(7 333)
(7 260)
(7 597)
(7 959)
(8 361)
(7 984)
(7 641)
(6 962)
(7 707)
Research & Development
(124)
(127)
(147)
(182)
(178)
(221)
(274)
(324)
(395)
(438)
0
0
(488)
0
0
0
(343)
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
(179)
(150)
(172)
(219)
(243)
(246)
(277)
(293)
(219)
(259)
0
0
(186)
0
0
0
(587)
0
0
0
(333)
(112)
(227)
(337)
(476)
(478)
(467)
(484)
(460)
(488)
(518)
(512)
(328)
(441)
(367)
(399)
(326)
(379)
(409)
(369)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(36 887)
(36 048)
0
(28 574)
(33 771)
(52 053)
0
(49 357)
(39 868)
(21 350)
(0)
(11 681)
(8 771)
(3 184)
0
4 988
0
0
(0)
(0)
(0)
(0)
(15 062)
(14 912)
(14 912)
(14 912)
0
68
68
68
Operating Income
1 141
N/A
1 392
+22%
1 132
-19%
1 545
+36%
(579)
N/A
(967)
-67%
(1 808)
-87%
(2 612)
-44%
(986)
+62%
(1 253)
-27%
(1 714)
-37%
(1 996)
-16%
(1 150)
+42%
(603)
+48%
(2 773)
-360%
(4 282)
-54%
(8 620)
-101%
(10 287)
-19%
(8 831)
+14%
(7 544)
+15%
(4 702)
+38%
(4 245)
+10%
(2 937)
+31%
(2 995)
-2%
(1 039)
+65%
4 289
N/A
(749)
N/A
(1 117)
-49%
(3 949)
-254%
(5 333)
-35%
(6 397)
-20%
(7 247)
-13%
(22 246)
-207%
(22 075)
+1%
(22 242)
-1%
(22 936)
-3%
(7 003)
+69%
(6 277)
+10%
(4 115)
+34%
(3 264)
+21%
Pre-Tax Income
Interest Income Expense
198
259
262
(100)
314
68
(995)
(854)
(425)
(138)
985
1 028
1 055
8
(60)
(119)
3 543
(250)
(271)
857
(627)
(8 205)
(8 071)
(10 447)
2 872
7 070
5 657
4 720
(9 546)
(6 259)
(1 914)
(190)
(2 337)
5 746
7 972
8 401
(8 500)
(16 548)
(19 813)
(19 975)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
0
(68)
0
0
(3)
4 014
0
(4 360)
(4 825)
(15 316)
(16 446)
(10 672)
(16 936)
(8 583)
(5 714)
(2 138)
4 594
212
(1 596)
(3 735)
(5 855)
Gain/Loss on Disposition of Assets
48
34
18
15
7
3
266
258
267
269
0
0
58
0
0
0
4
0
0
0
15
75
0
0
75
24
24
24
139
117
139
141
27
24
0
1
1
0
0
10
Total Other Income
(7 726)
(7 719)
(7 699)
(4 327)
(322)
(297)
(326)
(293)
(1 702)
(1 711)
(1 741)
(1 050)
76
1 320
1 360
635
(255)
3 142
2 776
2 611
(49)
194
467
1 046
1 752
3
243
(193)
(4 253)
(4 183)
(6 677)
(5 896)
(9 838)
(5 799)
(2 223)
(2 754)
5 111
1 216
276
145
Pre-Tax Income
(6 340)
N/A
(6 033)
+5%
(6 285)
-4%
(2 867)
+54%
(580)
+80%
(1 194)
-106%
(2 863)
-140%
(3 502)
-22%
(2 846)
+19%
(2 808)
+1%
(2 470)
+12%
(2 017)
+18%
39
N/A
727
+1 764%
(1 472)
N/A
(3 765)
-156%
(5 328)
-42%
(7 395)
-39%
(6 325)
+14%
(4 075)
+36%
(5 431)
-33%
(12 179)
-124%
(10 541)
+13%
(12 399)
-18%
7 674
N/A
11 386
+48%
815
-93%
(1 391)
N/A
(32 927)
-2 268%
(32 104)
+2%
(25 521)
+21%
(30 128)
-18%
(42 978)
-43%
(27 819)
+35%
(18 632)
+33%
(12 694)
+32%
(10 178)
+20%
(23 204)
-128%
(27 385)
-18%
(28 939)
-6%
Net Income
Tax Provision
(451)
(582)
(565)
(581)
10
9
311
484
(33)
138
(100)
(124)
(399)
(320)
(892)
(931)
(343)
(556)
(361)
(358)
(603)
(452)
(8)
(3)
0
0
(7)
(9)
(25)
(25)
(25)
(25)
(3)
(3)
(3)
(55)
(456)
0
(456)
0
Income from Continuing Operations
(6 791)
(6 616)
(6 851)
(3 450)
(570)
(1 184)
(2 551)
(3 016)
(2 879)
(2 671)
(2 571)
(2 142)
(360)
407
(2 364)
(4 696)
(5 671)
(7 951)
(6 686)
(4 433)
(6 034)
(12 631)
(10 549)
(12 402)
7 674
11 382
808
(1 400)
(32 952)
(32 129)
(25 546)
(30 153)
(42 981)
(27 822)
(18 635)
(12 749)
(10 635)
(23 660)
(27 841)
(29 344)
Income to Minority Interest
0
44
75
81
(27)
131
(40)
(211)
122
(26)
397
705
503
326
356
568
330
869
1 695
680
1 336
941
(198)
462
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(6 791)
N/A
(6 598)
+3%
(6 803)
-3%
(3 395)
+50%
(597)
+82%
(1 053)
-76%
(2 590)
-146%
(3 227)
-25%
(2 756)
+15%
(2 697)
+2%
(2 175)
+19%
(1 438)
+34%
143
N/A
733
+413%
(2 007)
N/A
(4 127)
-106%
(5 341)
-29%
(7 083)
-33%
(8 522)
-20%
(3 976)
+53%
(9 225)
-132%
(16 059)
-74%
(11 586)
+28%
(16 087)
-39%
7 834
N/A
11 382
+45%
808
-93%
(1 400)
N/A
(32 952)
-2 254%
(32 129)
+2%
(25 546)
+20%
(30 153)
-18%
(42 981)
-43%
(27 822)
+35%
(18 635)
+33%
(12 749)
+32%
(10 635)
+17%
(23 660)
-122%
(27 841)
-18%
(29 344)
-5%
EPS (Diluted)
-565.91
N/A
-388.11
+31%
-340.15
+12%
-130.57
+62%
-24.87
+81%
-39
-57%
-95.92
-146%
-111.27
-16%
-98.42
+12%
-96.32
+2%
-77.67
+19%
-51.35
+34%
5.1
N/A
26.17
+413%
-77.19
N/A
-147.39
-91%
-190.75
-29%
-252.96
-33%
-293.86
-16%
-142
+52%
-223.33
-57%
-2 726.04
-1 121%
-1 966.8
+28%
-447.39
+77%
5 144.64
N/A
222.35
-96%
12.29
-94%
-20.75
N/A
-12 923.11
-62 180%
-412.45
+97%
-307.13
+26%
-8 573.31
-2 691%
-14 180.73
-65%
-203 791.37
-1 337%
-136 498.4
+33%
-3 065.73
+98%
-2 422.65
+21%
-4 659.26
-92%
-5 482.61
-18%
-5 778.45
-5%
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