Studio Santa Claus Entertainment Co Ltd
KOSDAQ:204630
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Studio Santa Claus Entertainment Co Ltd
KOSDAQ:204630
|
KR |
Income Statement
Earnings Waterfall
Studio Santa Claus Entertainment Co Ltd
Income Statement
Studio Santa Claus Entertainment Co Ltd
| 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%
|
|