Coreana Cosmetics Co.,Ltd. (KOSDAQ:027050)
South Korea · Delayed Price · Currency is KRW 2,170.00
0.00 (0.00%)
At close: Feb 13, 2026
Coreana Cosmetics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 76,532 | 82,452 | 86,049 | 80,394 | 87,050 | 86,658 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 76,532 | 82,452 | 86,049 | 80,394 | 87,050 | 86,658 | |
Revenue Growth (YoY) | -7.03% | -4.18% | 7.03% | -7.65% | 0.45% | -26.06% |
Cost of Revenue | 49,437 | 52,216 | 52,451 | 45,651 | 46,771 | 46,587 |
Gross Profit | 27,094 | 30,236 | 33,599 | 34,743 | 40,279 | 40,071 |
Selling, General & Admin | 27,955 | 27,373 | 30,032 | 30,652 | 33,234 | 36,746 |
Amortization of Goodwill & Intangibles | 251.43 | 330.05 | 470.45 | 549.1 | 598.41 | 579.73 |
Other Operating Expenses | 706.92 | 690.19 | 721.75 | 641.16 | 683.25 | 673.5 |
Operating Expenses | 30,290 | 29,908 | 32,814 | 33,878 | 36,857 | 40,902 |
Operating Income | -3,196 | 327.4 | 784.63 | 865.1 | 3,422 | -830.53 |
Interest Expense | -226.86 | -356.7 | -352.5 | -139.02 | -221.02 | -410.89 |
Interest & Investment Income | 182.1 | 310.42 | 306.58 | 233.21 | 175.63 | 128.81 |
Earnings From Equity Investments | 425.33 | 564.95 | 978.25 | 354.5 | 173.52 | 36.4 |
Currency Exchange Gain (Loss) | 682.22 | 865.47 | -30.38 | -139.45 | 248.61 | 37.91 |
Other Non Operating Income (Expenses) | 619.62 | 412.94 | 441.73 | 667.03 | 548.67 | 761.67 |
EBT Excluding Unusual Items | -1,513 | 2,124 | 2,128 | 1,841 | 4,347 | -276.63 |
Gain (Loss) on Sale of Assets | -79.8 | -705.69 | -75.51 | -281.86 | -7.74 | -547.51 |
Asset Writedown | 1 | 1 | 14.95 | -8.82 | 3.33 | 43.82 |
Pretax Income | -1,592 | 1,420 | 2,068 | 1,551 | 4,343 | -780.33 |
Income Tax Expense | 416.61 | 635.88 | 300.54 | 50.66 | 1,037 | -241.54 |
Earnings From Continuing Operations | -2,009 | 783.93 | 1,767 | 1,500 | 3,306 | -538.79 |
Minority Interest in Earnings | 2.7 | 37.86 | 21.44 | 16.07 | 17.22 | 43.15 |
Net Income | -2,006 | 821.79 | 1,789 | 1,516 | 3,323 | -495.64 |
Net Income to Common | -2,006 | 821.79 | 1,789 | 1,516 | 3,323 | -495.64 |
Net Income Growth | - | -54.06% | 17.98% | -54.38% | - | - |
Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 30 | 31 | 31 | 31 | 31 | 31 |
Shares Change (YoY) | -2.63% | -0.02% | -0.39% | -0.90% | - | - |
EPS (Basic) | -66.40 | 26.86 | 58.45 | 49.35 | 107.20 | -15.99 |
EPS (Diluted) | -66.40 | 26.86 | 58.00 | 49.00 | 107.00 | -16.00 |
EPS Growth | - | -53.69% | 18.37% | -54.21% | - | - |
Free Cash Flow | -956.88 | 671.79 | 1,293 | 5,240 | 8,336 | 70.13 |
Free Cash Flow Per Share | -31.67 | 21.96 | 42.27 | 170.56 | 268.90 | 2.26 |
Gross Margin | 35.40% | 36.67% | 39.05% | 43.22% | 46.27% | 46.24% |
Operating Margin | -4.18% | 0.40% | 0.91% | 1.08% | 3.93% | -0.96% |
Profit Margin | -2.62% | 1.00% | 2.08% | 1.89% | 3.82% | -0.57% |
Free Cash Flow Margin | -1.25% | 0.81% | 1.50% | 6.52% | 9.58% | 0.08% |
EBITDA | -377.97 | 3,548 | 4,671 | 5,310 | 8,327 | 4,669 |
EBITDA Margin | -0.49% | 4.30% | 5.43% | 6.60% | 9.57% | 5.39% |
D&A For EBITDA | 2,818 | 3,221 | 3,887 | 4,444 | 4,906 | 5,499 |
EBIT | -3,196 | 327.4 | 784.63 | 865.1 | 3,422 | -830.53 |
EBIT Margin | -4.18% | 0.40% | 0.91% | 1.08% | 3.93% | -0.96% |
Effective Tax Rate | - | 44.79% | 14.53% | 3.27% | 23.87% | - |
Advertising Expenses | - | 4,008 | 3,374 | 2,084 | 2,356 | 3,142 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.