SM Entertainment Japan Co.,Ltd.
STEAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,716 | $8,911 | $7,079 | $5,632 |
| % Growth | 9% | 25.9% | 25.7% | – |
| Cost of Goods Sold | $7,654 | $7,028 | $5,677 | $4,591 |
| Gross Profit | $2,062 | $1,883 | $1,402 | $1,041 |
| % Margin | 21.2% | 21.1% | 19.8% | 18.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | -$0 | $1,774 | $1,679 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,698 | $1,701 | $9 | $10 |
| Operating Expenses | $1,698 | $1,701 | $1,783 | $1,689 |
| Operating Income | $364 | $182 | -$381 | -$648 |
| % Margin | 3.7% | 2% | -5.4% | -11.5% |
| Other Income/Exp. Net | $621 | $22 | $92 | $192 |
| Pre-Tax Income | $985 | $204 | -$289 | -$456 |
| Tax Expense | -$23 | -$43 | $23 | $6 |
| Net Income | $788 | $262 | -$303 | -$286 |
| % Margin | 8.1% | 2.9% | -4.3% | -5.1% |
| EPS | 6.8 | 2.26 | -2.62 | -2.47 |
| % Growth | 200.9% | 186.3% | -6.1% | – |
| EPS Diluted | 6.8 | 2.26 | -2.62 | -2.47 |
| Weighted Avg Shares Out | 116 | 116 | 116 | 116 |
| Weighted Avg Shares Out Dil | 116 | 116 | 116 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $2 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $15 | $19 | $68 | $41 |
| EBITDA | $1,000 | $223 | -$221 | -$415 |
| % Margin | 10.3% | 2.5% | -3.1% | -7.4% |