Coreana Cosmetics Co.,Ltd. (KOSDAQ:027050)
South Korea · Delayed Price · Currency is KRW 1,461.00
+36.00 (2.53%)
At close: Jun 4, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 73,223 | 73,677 | 82,452 | 86,049 | 80,394 | 87,050 |
Other Revenue | - | -0 | -0 | -0 | -0 | - |
| 73,223 | 73,677 | 82,452 | 86,049 | 80,394 | 87,050 | |
Revenue Growth (YoY) | -8.91% | -10.64% | -4.18% | 7.03% | -7.65% | 0.45% |
Cost of Revenue | 48,020 | 47,662 | 52,216 | 52,451 | 45,651 | 46,771 |
Gross Profit | 25,203 | 26,015 | 30,236 | 33,599 | 34,743 | 40,279 |
Selling, General & Admin | 27,557 | 28,245 | 27,373 | 30,032 | 30,652 | 33,234 |
Amortization of Goodwill & Intangibles | 230.05 | 232.83 | 330.05 | 470.45 | 549.1 | 598.41 |
Other Operating Expenses | 693.9 | 697.17 | 690.19 | 721.75 | 641.16 | 683.25 |
Operating Expenses | 29,100 | 30,401 | 29,908 | 32,814 | 33,878 | 36,857 |
Operating Income | -3,897 | -4,386 | 327.4 | 784.63 | 865.1 | 3,422 |
Interest Expense | -127.12 | -176.2 | -356.7 | -352.5 | -139.02 | -221.02 |
Interest & Investment Income | 152.82 | 151.92 | 310.42 | 306.58 | 233.21 | 175.63 |
Earnings From Equity Investments | -607.01 | -773.24 | 564.95 | 978.25 | 354.5 | 173.52 |
Currency Exchange Gain (Loss) | 22.6 | 29.23 | 865.47 | -30.38 | -139.45 | 248.61 |
Other Non Operating Income (Expenses) | 212.89 | 649.83 | 412.94 | 441.73 | 667.03 | 548.67 |
EBT Excluding Unusual Items | -4,243 | -4,504 | 2,124 | 2,128 | 1,841 | 4,347 |
Gain (Loss) on Sale of Investments | -3,501 | -3,501 | - | - | - | - |
Gain (Loss) on Sale of Assets | -104.73 | -104.76 | -705.69 | -75.51 | -281.86 | -7.74 |
Asset Writedown | -21.13 | -21.13 | 1 | 14.95 | -8.82 | 3.33 |
Pretax Income | -7,870 | -8,132 | 1,420 | 2,068 | 1,551 | 4,343 |
Income Tax Expense | -654.15 | -385.07 | 635.88 | 300.54 | 50.66 | 1,037 |
Earnings From Continuing Operations | -7,216 | -7,747 | 783.93 | 1,767 | 1,500 | 3,306 |
Minority Interest in Earnings | -10.03 | 2.85 | 37.86 | 21.44 | 16.07 | 17.22 |
Net Income | -7,226 | -7,744 | 821.79 | 1,789 | 1,516 | 3,323 |
Net Income to Common | -7,226 | -7,744 | 821.79 | 1,789 | 1,516 | 3,323 |
Net Income Growth | - | - | -54.06% | 17.98% | -54.38% | - |
Shares Outstanding (Basic) | 31 | 31 | 30 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 30 | 31 | 31 | 31 |
Shares Change (YoY) | 2.65% | 2.00% | -0.53% | -0.39% | -0.90% | - |
EPS (Basic) | -231.86 | -249.43 | 27.00 | 58.45 | 49.35 | 107.20 |
EPS (Diluted) | -231.86 | -249.43 | 27.00 | 58.00 | 49.00 | 107.00 |
EPS Growth | - | - | -53.45% | 18.37% | -54.21% | - |
Free Cash Flow | -2,685 | -1,713 | 671.79 | 1,293 | 5,240 | 8,336 |
Free Cash Flow Per Share | -86.15 | -55.17 | 22.07 | 42.27 | 170.56 | 268.90 |
Gross Margin | 34.42% | 35.31% | 36.67% | 39.05% | 43.22% | 46.27% |
Operating Margin | -5.32% | -5.95% | 0.40% | 0.91% | 1.08% | 3.93% |
Profit Margin | -9.87% | -10.51% | 1.00% | 2.08% | 1.89% | 3.82% |
Free Cash Flow Margin | -3.67% | -2.33% | 0.81% | 1.50% | 6.52% | 9.58% |
EBITDA | -1,324 | -1,670 | 3,548 | 4,671 | 5,310 | 8,327 |
EBITDA Margin | -1.81% | -2.27% | 4.30% | 5.43% | 6.60% | 9.57% |
D&A For EBITDA | 2,572 | 2,716 | 3,221 | 3,887 | 4,444 | 4,906 |
EBIT | -3,897 | -4,386 | 327.4 | 784.63 | 865.1 | 3,422 |
EBIT Margin | -5.32% | -5.95% | 0.40% | 0.91% | 1.08% | 3.93% |
Effective Tax Rate | - | - | 44.79% | 14.53% | 3.27% | 23.87% |
Advertising Expenses | - | 6,378 | 4,008 | 3,374 | 2,084 | 2,356 |