SM Entertainment Japan Co.,Ltd.
STEAF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $17,550 | $2,686,734 | $2,180,266 | $2,195,000 |
| % Growth | -99.3% | 23.2% | -0.7% | – |
| Cost of Goods Sold | $14,106 | $2,150,983 | $1,669,017 | $1,750,000 |
| Gross Profit | $3,445 | $535,751 | $511,249 | $445,000 |
| % 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 | $2,863 | $439,402 | $468,598 | $435,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $999 | $1 | $9,000 |
| Operating Expenses | $2,863 | $440,401 | $468,599 | $444,000 |
| Operating Income | $582 | $95,350 | $42,650 | $1,000 |
| % Margin | 3.3% | 3.5% | 2% | 0% |
| Other Income/Exp. Net | $74 | $228,951 | $5,049 | $599,000 |
| Pre-Tax Income | $657 | $324,301 | $47,699 | $600,000 |
| Tax Expense | $12 | $1,843 | $3,157 | $102,681 |
| Net Income | $646 | $323,494 | $41,506 | $480,000 |
| % 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 | 115,895 | 115,893 | 115,895 | 115,891 |
| Weighted Avg Shares Out Dil | 115,895 | 115,893 | 115,895 | 115,891 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26 | $519 | $9,481 | $458 |
| Interest Expense | $0 | $0 | $0 | $14 |
| Depreciation & Amortization | $20 | $2,500 | -$42,651 | $3,500 |
| EBITDA | $676 | $98,849 | $0 | $4,500 |
| % Margin | 3.9% | 3.7% | 0% | 0.2% |