SM Entertainment Japan Co.,Ltd.
STEAF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $18 | $2,687 | $2,180 | $2,195 |
| % Growth | -99.3% | 23.2% | -0.7% | – |
| Cost of Goods Sold | $14 | $2,151 | $1,669 | $1,750 |
| Gross Profit | $3 | $536 | $511 | $445 |
| % Margin | 19.6% | 19.9% | 23.4% | 20.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3 | $439 | $469 | $435 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | $0 | $9 |
| Operating Expenses | $3 | $440 | $469 | $444 |
| Operating Income | $1 | $95 | $43 | $1 |
| % Margin | 3.3% | 3.5% | 2% | 0% |
| Other Income/Exp. Net | $0 | $229 | $5 | $599 |
| Pre-Tax Income | $1 | $324 | $48 | $600 |
| Tax Expense | $0 | $2 | $3 | $103 |
| Net Income | $1 | $323 | $42 | $480 |
| % Margin | 3.7% | 12% | 1.9% | 21.9% |
| EPS | 0.006 | 2.79 | 0.36 | 4.14 |
| % Growth | -99.8% | 675% | -91.3% | – |
| EPS Diluted | 0.006 | 2.79 | 0.36 | 4.14 |
| Weighted Avg Shares Out | 116 | 116 | 116 | 116 |
| Weighted Avg Shares Out Dil | 116 | 116 | 116 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $9 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $3 | -$43 | $4 |
| EBITDA | $1 | $99 | $0 | $5 |
| % Margin | 3.9% | 3.7% | 0% | 0.2% |