035760.KQ
CJ ENM Co. Ltd.
KOE · Communication Services · Entertainment · KR
KRW 32,200.00
+0.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5216.3B | 5134.5B | 5231.4B | 4368.4B | 4792.2B |
| Cost of Revenue | 3539.5B | 3428.9B | 3520.2B | 2851.4B | 3139.6B |
| Gross Profit | 1676.8B | 1705.6B | 1711.2B | 1516.9B | 1652.7B |
| Operating Expenses | |||||
| R&D Expense | 4.3B | 5.6B | 4.9B | 5.7B | 9.0B |
| SG&A Expense | 700.4B | 933.1B | 928.2B | 1428.3B | 1517.3B |
| General & Admin Expense | 69.7B | 95.4B | 96.3B | 73.1B | 63.5B |
| Selling & Marketing Expense | 630.7B | 837.7B | 831.9B | 812.8B | 886.7B |
| Other Expenses | 847.5B | 645.3B | 673.6B | — | — |
| Total Operating Expenses | 1552.3B | 1584.0B | 1606.7B | 1433.9B | 1526.3B |
| Cost and Expenses | 5080.7B | 5001.6B | 5126.9B | 4391.5B | 4665.8B |
| Operating Income (EBIT) | 124.6B | 121.6B | 104.5B | 113.8B | 126.4B |
| Non-Operating | |||||
| Interest Income | 64.9B | 131.1B | 34.2B | 33.1B | 18.4B |
| Interest Expense | 225.4B | 237.5B | 178.6B | 173.2B | 91.3B |
| Net Interest Income | (160.5B) | (106.4B) | (144.4B) | (140.1B) | (72.9B) |
| Other Non-Op Income/Expense | (69.7B) | (37.5B) | (636.4B) | (448.9B) | (454.0B) |
| Non-Operating Income (excl Interest) | — | — | — | 136.9B | 180.6B |
| EBT (Pre-Tax Income) | 54.9B | 84.2B | (531.9B) | (335.1B) | (327.6B) |
| Income Tax Expense | 54.1B | 67.2B | 48.9B | 61.7B | (150.8B) |
| Bottom Line | |||||
| Net Income | (4.5B) | 29.5B | (503.4B) | (315.9B) | (120.1B) |
| Earnings from Cont. Ops | 738.3M | 17.0B | (580.5B) | (396.8B) | (176.8B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.5B) | 29.5B | (503.4B) | (315.9B) | (120.1B) |
| Per Share | |||||
| Basic EPS | (₩236) | ₩1,422 | (₩24,284) | (₩15,238) | (₩5,793) |
| Diluted EPS | (₩237) | ₩1,419 | (₩24,284) | (₩15,238) | (₩5,793) |
| Revenue Per Share | ₩253,625 | ₩234,143 | ₩252,357 | ₩210,727 | ₩231,174 |
| Shares | |||||
| Basic Shares Outstanding | 20.6M | 21.9M | 20.7M | 20.7M | 20.7M |
| Diluted Shares Outstanding | 20.6M | 21.9M | 20.7M | 20.7M | 20.7M |
| Profitability Metrics | |||||
| EBITDA | 1407.7B | 1375.3B | 1248.8B | 953.4B | 1239.2B |
| D&A | 1181.0B | 1253.7B | 1601.7B | 976.6B | 1293.4B |
| EBIT | 126.9B | 121.6B | (353.3B) | (23.1B) | (54.2B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026