Coreana Cosmetics Co.,Ltd. (KOSDAQ: 027050)
South Korea
· Delayed Price · Currency is KRW 2,620.00
-50.00 (-1.87%)
Oct 11, 2024, 9:00 AM KST
Coreana Cosmetics Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
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| Revenue | 84,459 | 86,049 | 80,394 | 87,050 | 86,658 | 117,202 | Upgrade
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| Revenue Growth (YoY) | 2.27% | 7.03% | -7.65% | 0.45% | -26.06% | 1.27% | Upgrade
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| Cost of Revenue | 52,057 | 52,451 | 45,651 | 46,771 | 46,587 | 64,071 | Upgrade
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| Gross Profit | 32,402 | 33,599 | 34,743 | 40,279 | 40,071 | 53,132 | Upgrade
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| Selling, General & Admin | 29,133 | 30,032 | 30,652 | 33,234 | 36,746 | 45,158 | Upgrade
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| Other Operating Expenses | 670.08 | 721.75 | 641.16 | 683.25 | 673.5 | 734.05 | Upgrade
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| Operating Expenses | 31,591 | 32,814 | 33,878 | 36,857 | 40,902 | 49,945 | Upgrade
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| Operating Income | 810.57 | 784.63 | 865.1 | 3,422 | -830.53 | 3,187 | Upgrade
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| Interest Expense | -403.51 | -352.5 | -139.02 | -221.02 | -410.89 | -545.04 | Upgrade
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| Interest & Investment Income | 260.57 | 306.58 | 233.21 | 175.63 | 128.81 | 161.36 | Upgrade
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| Earnings From Equity Investments | 546.97 | 978.25 | 354.5 | 173.52 | 36.4 | 384.38 | Upgrade
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| Currency Exchange Gain (Loss) | 154.45 | -30.38 | -139.45 | 248.61 | 37.91 | 158.17 | Upgrade
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| Other Non Operating Income (Expenses) | 492.33 | 441.73 | 667.03 | 548.67 | 761.67 | 232.94 | Upgrade
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| EBT Excluding Unusual Items | 1,861 | 2,128 | 1,841 | 4,347 | -276.63 | 3,578 | Upgrade
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| Gain (Loss) on Sale of Assets | -699.9 | -75.51 | -281.86 | -7.74 | -547.51 | -240.5 | Upgrade
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| Asset Writedown | 7.48 | 14.95 | -8.82 | 3.33 | 43.82 | - | Upgrade
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| Pretax Income | 1,169 | 2,068 | 1,551 | 4,343 | -780.33 | 3,338 | Upgrade
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| Income Tax Expense | 295.67 | 300.54 | 50.66 | 1,037 | -241.54 | 2,824 | Upgrade
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| Earnings From Continuing Operations | 873.3 | 1,767 | 1,500 | 3,306 | -538.79 | 513.46 | Upgrade
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| Minority Interest in Earnings | 36.46 | 21.44 | 16.07 | 17.22 | 43.15 | 79.02 | Upgrade
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| Net Income | 909.76 | 1,789 | 1,516 | 3,323 | -495.64 | 592.48 | Upgrade
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| Net Income to Common | 909.76 | 1,789 | 1,516 | 3,323 | -495.64 | 592.48 | Upgrade
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| Net Income Growth | -41.92% | 17.98% | -54.38% | - | - | -65.82% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 0.16% | -0.39% | -0.90% | - | - | - | Upgrade
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| EPS (Basic) | 29.70 | 58.45 | 49.35 | 107.20 | -15.99 | 19.11 | Upgrade
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| EPS (Diluted) | 29.25 | 58.00 | 49.00 | 107.00 | -16.00 | 19.00 | Upgrade
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| EPS Growth | -42.61% | 18.37% | -54.21% | - | - | -66.02% | Upgrade
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| Free Cash Flow | 2,055 | 1,293 | 5,240 | 8,336 | 70.13 | 5,343 | Upgrade
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| Free Cash Flow Per Share | 67.10 | 42.27 | 170.56 | 268.90 | 2.26 | 172.37 | Upgrade
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| Gross Margin | 38.36% | 39.05% | 43.22% | 46.27% | 46.24% | 45.33% | Upgrade
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| Operating Margin | 0.96% | 0.91% | 1.08% | 3.93% | -0.96% | 2.72% | Upgrade
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| Profit Margin | 1.08% | 2.08% | 1.89% | 3.82% | -0.57% | 0.51% | Upgrade
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| Free Cash Flow Margin | 2.43% | 1.50% | 6.52% | 9.58% | 0.08% | 4.56% | Upgrade
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| EBITDA | 4,422 | 4,671 | 5,310 | 8,327 | 4,669 | 9,509 | Upgrade
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| EBITDA Margin | 5.24% | 5.43% | 6.60% | 9.57% | 5.39% | 8.11% | Upgrade
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| D&A For EBITDA | 3,612 | 3,887 | 4,444 | 4,906 | 5,499 | 6,323 | Upgrade
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| EBIT | 810.57 | 784.63 | 865.1 | 3,422 | -830.53 | 3,187 | Upgrade
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| EBIT Margin | 0.96% | 0.91% | 1.08% | 3.93% | -0.96% | 2.72% | Upgrade
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| Effective Tax Rate | 25.29% | 14.53% | 3.27% | 23.87% | - | 84.62% | Upgrade
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| Advertising Expenses | - | 3,374 | 2,084 | 2,356 | 3,142 | 3,996 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.