460870 — SMCG Co Income Statement

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Annual income statement for SMCG Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts
Standards:	KAS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	25,086	31,636	37,371	54,571	55,788
Cost of Revenue
Gross Profit	3,714	4,816	5,655	8,369	9,604
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	23,666	29,143	34,776	50,520	50,979
Operating Profit	1,420	2,492	2,595	4,051	4,810
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	663	452	306	-1,594	1,392
Provision for Income Taxes
Net Income After Taxes	574	983	371	-2,060	1,333
Net Income Before Extraordinary Items
Net Income	574	983	371	-2,060	1,333
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	574	983	371	-2,060	1,333
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	31.5	54	25.9	-98.1	79.5
Dividends per Share