Coreana Cosmetics Co.,Ltd. (KOSDAQ:027050)
South Korea · Delayed Price · Currency is KRW 2,640.00
-160.00 (-5.71%)
Last updated: Oct 31, 2025, 9:39 AM KST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 79,368 | 82,452 | 86,049 | 80,394 | 87,050 | 86,658 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade |
| 79,368 | 82,452 | 86,049 | 80,394 | 87,050 | 86,658 | Upgrade | |
Revenue Growth (YoY) | -6.03% | -4.18% | 7.03% | -7.65% | 0.45% | -26.06% | Upgrade |
Cost of Revenue | 50,568 | 52,216 | 52,451 | 45,651 | 46,771 | 46,587 | Upgrade |
Gross Profit | 28,800 | 30,236 | 33,599 | 34,743 | 40,279 | 40,071 | Upgrade |
Selling, General & Admin | 27,772 | 27,373 | 30,032 | 30,652 | 33,234 | 36,746 | Upgrade |
Amortization of Goodwill & Intangibles | 274.05 | 330.05 | 470.45 | 549.1 | 598.41 | 579.73 | Upgrade |
Other Operating Expenses | 727.95 | 690.19 | 721.75 | 641.16 | 683.25 | 673.5 | Upgrade |
Operating Expenses | 30,262 | 29,908 | 32,814 | 33,878 | 36,857 | 40,902 | Upgrade |
Operating Income | -1,462 | 327.4 | 784.63 | 865.1 | 3,422 | -830.53 | Upgrade |
Interest Expense | -281.32 | -356.7 | -352.5 | -139.02 | -221.02 | -410.89 | Upgrade |
Interest & Investment Income | 213.89 | 310.42 | 306.58 | 233.21 | 175.63 | 128.81 | Upgrade |
Earnings From Equity Investments | 576.97 | 564.95 | 978.25 | 354.5 | 173.52 | 36.4 | Upgrade |
Currency Exchange Gain (Loss) | 618.83 | 865.47 | -30.38 | -139.45 | 248.61 | 37.91 | Upgrade |
Other Non Operating Income (Expenses) | 665.13 | 412.94 | 441.73 | 667.03 | 548.67 | 761.67 | Upgrade |
EBT Excluding Unusual Items | 331.43 | 2,124 | 2,128 | 1,841 | 4,347 | -276.63 | Upgrade |
Gain (Loss) on Sale of Assets | -75.37 | -705.69 | -75.51 | -281.86 | -7.74 | -547.51 | Upgrade |
Asset Writedown | 1 | 1 | 14.95 | -8.82 | 3.33 | 43.82 | Upgrade |
Pretax Income | 257.06 | 1,420 | 2,068 | 1,551 | 4,343 | -780.33 | Upgrade |
Income Tax Expense | -606.06 | 635.88 | 300.54 | 50.66 | 1,037 | -241.54 | Upgrade |
Earnings From Continuing Operations | 863.12 | 783.93 | 1,767 | 1,500 | 3,306 | -538.79 | Upgrade |
Minority Interest in Earnings | 7.8 | 37.86 | 21.44 | 16.07 | 17.22 | 43.15 | Upgrade |
Net Income | 870.92 | 821.79 | 1,789 | 1,516 | 3,323 | -495.64 | Upgrade |
Net Income to Common | 870.92 | 821.79 | 1,789 | 1,516 | 3,323 | -495.64 | Upgrade |
Net Income Growth | -4.27% | -54.06% | 17.98% | -54.38% | - | - | Upgrade |
Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 30 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | -0.63% | -0.02% | -0.39% | -0.90% | - | - | Upgrade |
EPS (Basic) | 28.64 | 26.86 | 58.45 | 49.35 | 107.20 | -15.99 | Upgrade |
EPS (Diluted) | 28.64 | 26.86 | 58.00 | 49.00 | 107.00 | -16.00 | Upgrade |
EPS Growth | -1.23% | -53.69% | 18.37% | -54.21% | - | - | Upgrade |
Free Cash Flow | -238.28 | 671.79 | 1,293 | 5,240 | 8,336 | 70.13 | Upgrade |
Free Cash Flow Per Share | -7.84 | 21.96 | 42.27 | 170.56 | 268.90 | 2.26 | Upgrade |
Gross Margin | 36.29% | 36.67% | 39.05% | 43.22% | 46.27% | 46.24% | Upgrade |
Operating Margin | -1.84% | 0.40% | 0.91% | 1.08% | 3.93% | -0.96% | Upgrade |
Profit Margin | 1.10% | 1.00% | 2.08% | 1.89% | 3.82% | -0.57% | Upgrade |
Free Cash Flow Margin | -0.30% | 0.81% | 1.50% | 6.52% | 9.58% | 0.08% | Upgrade |
EBITDA | 1,455 | 3,548 | 4,671 | 5,310 | 8,327 | 4,669 | Upgrade |
EBITDA Margin | 1.83% | 4.30% | 5.43% | 6.60% | 9.57% | 5.39% | Upgrade |
D&A For EBITDA | 2,917 | 3,221 | 3,887 | 4,444 | 4,906 | 5,499 | Upgrade |
EBIT | -1,462 | 327.4 | 784.63 | 865.1 | 3,422 | -830.53 | Upgrade |
EBIT Margin | -1.84% | 0.40% | 0.91% | 1.08% | 3.93% | -0.96% | Upgrade |
Effective Tax Rate | - | 44.79% | 14.53% | 3.27% | 23.87% | - | Upgrade |
Advertising Expenses | - | 4,008 | 3,374 | 2,084 | 2,356 | 3,142 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.