S.M.ENTERTAINMENT CO
(041510:Korea Securities Dealers Assoc Quotation)
Financial Statements for S.M.ENTERTAINMENT CO (041510)
Currency in Millions of South Korean Wons |
As of: | Jan 02 2005 |
Jan 02 2007 |
Jan 02 2008 Restated |
Jan 02 2009 |
4-Year Trend |
Revenues | 19,973.0 | 41,980.5 | 33,213.1 | 47,236.0 | ||
TOTAL REVENUES | 19,973.0 | 41,980.5 | 33,213.1 | 47,236.0 | ||
Cost of Goods Sold | 15,269.0 | 37,152.7 | 29,122.5 | 37,244.7 | ||
GROSS PROFIT | 4,704.0 | 4,827.8 | 4,090.6 | 9,991.2 | ||
Selling General & Admin Expenses, Total | 5,292.0 | 9,910.8 | 6,559.9 | 10,832.1 | ||
Depreciation & Amortization, Total | -- | 1,376.0 | 933.9 | 983.6 | ||
Other Operating Expenses | -- | 55.0 | 42.3 | 472.3 | ||
OTHER OPERATING EXPENSES, TOTAL | 5,292.0 | 11,341.8 | 7,536.1 | 12,288.0 | ||
OPERATING INCOME | -588.0 | -6,514.0 | -3,445.4 | -2,296.7 | ||
Interest Expense | -- | -336.6 | -37.7 | -40.4 | ||
Interest and Investment Income | -- | 986.9 | 388.1 | 622.8 | ||
NET INTEREST EXPENSE | -- | 650.3 | 350.4 | 582.5 | ||
Income (Loss) on Equity Investments | -- | -930.8 | -8,724.3 | -1,413.2 | ||
Currency Exchange Gains (Loss) | -- | -695.8 | 513.6 | 3,330.6 | ||
Other Non-Operating Income (Expenses) | -8,756.0 | 231.8 | 145.4 | 1,280.1 | ||
EBT, EXCLUDING UNUSUAL ITEMS | -9,344.0 | -7,258.5 | -11,160.3 | 1,483.2 | ||
Gain (Loss) on Sale of Investments | -- | -764.4 | 6,388.8 | -689.0 | ||
Gain (Loss) on Sale of Assets | -- | 11.3 | -13.1 | 265.1 | ||
Other Unusual Items, Total | -- | 5,244.2 | -- | 45.9 | ||
Other Unusual Items | -- | 5,464.5 | -- | 45.9 | ||
EBT, INCLUDING UNUSUAL ITEMS | -9,344.0 | -2,767.4 | -4,784.6 | 1,105.2 | ||
Income Tax Expense | -300.0 | 1,282.3 | 530.0 | -693.9 | ||
Minority Interest in Earnings | -- | -- | 2,509.3 | -8.1 | ||
Earnings from Continuing Operations | -9,044.0 | -4,049.7 | -2,805.3 | 1,791.0 | ||
EARNINGS FROM DISCOUNTINUED OPERATIONS | -- | -- | -4,824.8 | 2,486.2 | ||
NET INCOME | -9,044.0 | -4,049.7 | -7,630.1 | 4,277.2 | ||
NET INCOME TO COMMON INCLUDING EXTRA ITEMS | -9,044.0 | -4,049.7 | -7,630.1 | 4,277.2 | ||
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS | -9,044.0 | -4,049.7 | -2,805.3 | 1,791.0 |
Stock Quotes
Recently Viewed | |||
041510:KS | 5,800.00 KRW | +100.00 | |
---|---|---|---|
HON:US | $40.57 USD | +0.41 |
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INDUSTRY INCOME STATEMENT ANALYSIS
Totals | 041510 | Industry Range |
Total Revenue | 35.8M |
-151.1K
56.4B
|
Gross Profit | 7.6M |
-21.0M
34.6B
|
Operating Income | -1.7M |
-397.0M
6.2B
|
Net Income | 3.2M |
-3.4B
3.6B
|
041510 | Industry Average |
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For S.M.ENTERTAINMENT CO (041510) Financials
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