K Wave Media, Ltd. (KWM)
Nasdaq: KWM · Services-Allied To Motion Picture Production · filing with the SEC since 2023
Income statement, as filed
In thousands of South Korean won (KRW), as filed; per-share figures in South Korean won. The fiscal year ends in December.The Form 20-F filed May 15, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | May 15, 2026 | · | · |
| Revenue | 78,080,920 | 43,010,330 | 67,481,156 |
| Cost of revenue | -71,203,348 | -41,911,949 | -60,837,065 |
| Gross profit | 6,877,572 | 1,098,381 | 6,644,091 |
| Selling, general and administrative | 69,208,430 | 3,984,317 | 4,598,226 |
| Finance costs | 37,594,482 | 1,381,523 | 1,688,210 |
| Finance income | 24,647,541 | 576,570 | 1,743,941 |
| Income before income taxes | -207,674,801 | -4,311,845 | 3,553,129 |
| Income tax expense | 435,086 | -753,650 | 760,779 |
| Net income | -208,109,887 | -3,558,195 | 2,792,350 |
| Earnings per share, basic | -3,341.00 | -290.00 | 357.00 |
| Earnings per share, diluted | -3,341.00 | -290.00 | 357.00 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseFinance costs what its borrowing cost
ifrs-full:FinanceCostsFinance income what its cash and investments earned
ifrs-full:FinanceIncomeIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShare