CoAsia Corporation (KOSDAQ:045970)
South Korea · Delayed Price · Currency is KRW 6,070.00
-250.00 (-3.96%)
At close: Feb 13, 2026
CoAsia 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 | 378,248 | 357,810 | 377,630 | 459,702 | 380,704 | 392,927 |
Other Revenue | -0 | - | - | - | - | - |
| 378,248 | 357,810 | 377,630 | 459,702 | 380,704 | 392,927 | |
Revenue Growth (YoY) | 5.05% | -5.25% | -17.85% | 20.75% | -3.11% | -10.47% |
Cost of Revenue | 315,142 | 314,271 | 338,318 | 415,139 | 348,060 | 373,627 |
Gross Profit | 63,105 | 43,539 | 39,312 | 44,563 | 32,644 | 19,300 |
Selling, General & Admin | 52,340 | 54,180 | 48,829 | 53,176 | 36,648 | 25,861 |
Research & Development | 5,365 | 4,991 | 6,965 | 5,095 | 3,578 | 1,164 |
Amortization of Goodwill & Intangibles | 2,536 | 2,783 | 2,986 | 2,927 | 1,685 | 878.53 |
Other Operating Expenses | 1,550 | 1,491 | 1,020 | 1,125 | 715.62 | 586.3 |
Operating Expenses | 80,146 | 83,164 | 64,603 | 66,568 | 45,297 | 30,682 |
Operating Income | -17,041 | -39,624 | -25,291 | -22,006 | -12,652 | -11,382 |
Interest Expense | -15,094 | -11,071 | -9,843 | -7,971 | -5,056 | -3,749 |
Interest & Investment Income | 2,151 | 2,029 | 1,299 | 518.75 | 446.2 | 258.03 |
Earnings From Equity Investments | 1,259 | 4,189 | -3,936 | 92.04 | 4,877 | 56.93 |
Currency Exchange Gain (Loss) | 2,013 | 4,104 | 441.42 | 295.86 | 906.6 | 1,791 |
Other Non Operating Income (Expenses) | 763.77 | -203.78 | 1,822 | 99.23 | 187.15 | 1,082 |
EBT Excluding Unusual Items | -25,949 | -40,578 | -35,508 | -28,970 | -11,292 | -11,943 |
Gain (Loss) on Sale of Investments | 689.7 | 159.78 | 1,016 | 171.87 | -1,228 | -516.47 |
Gain (Loss) on Sale of Assets | -140.15 | -138.79 | 946.66 | -751.73 | -525.71 | 6.73 |
Asset Writedown | -20,910 | -20,910 | -4,390 | -2,397 | - | -134.21 |
Other Unusual Items | -630.53 | -2,084 | - | 385.57 | - | - |
Pretax Income | -46,940 | -63,550 | -37,935 | -31,562 | -13,045 | -12,587 |
Income Tax Expense | 1,465 | -88.78 | 2,143 | -947.37 | -195.07 | 513.91 |
Earnings From Continuing Operations | -48,404 | -63,461 | -40,078 | -30,615 | -12,850 | -13,100 |
Earnings From Discontinued Operations | - | - | - | - | 1,800 | 3,947 |
Net Income to Company | -48,404 | -63,461 | -40,078 | -30,615 | -11,050 | -9,153 |
Minority Interest in Earnings | 9,024 | 16,570 | 13,703 | 3,365 | 8,270 | 2,036 |
Net Income | -39,380 | -46,891 | -26,374 | -27,250 | -2,780 | -7,117 |
Net Income to Common | -39,380 | -46,891 | -26,374 | -27,250 | -2,780 | -7,117 |
Shares Outstanding (Basic) | 25 | 24 | 23 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 25 | 24 | 23 | 22 | 22 | 22 |
Shares Change (YoY) | 3.39% | 6.91% | 1.58% | 0.59% | 0.95% | 5.65% |
EPS (Basic) | -1586.55 | -1921.81 | -1155.68 | -1212.97 | -124.49 | -329.78 |
EPS (Diluted) | -1586.74 | -1922.00 | -1156.00 | -1213.00 | -124.49 | -334.57 |
Free Cash Flow | 2,776 | -45,222 | -8,506 | -21,854 | -6,959 | -21,340 |
Free Cash Flow Per Share | 111.85 | -1853.39 | -372.70 | -972.79 | -311.60 | -964.62 |
Gross Margin | 16.68% | 12.17% | 10.41% | 9.69% | 8.58% | 4.91% |
Operating Margin | -4.50% | -11.07% | -6.70% | -4.79% | -3.32% | -2.90% |
Profit Margin | -10.41% | -13.11% | -6.98% | -5.93% | -0.73% | -1.81% |
Free Cash Flow Margin | 0.73% | -12.64% | -2.25% | -4.75% | -1.83% | -5.43% |
EBITDA | 5,419 | -10,016 | 8,930 | 13,415 | 15,796 | 7,482 |
EBITDA Margin | 1.43% | -2.80% | 2.37% | 2.92% | 4.15% | 1.90% |
D&A For EBITDA | 22,461 | 29,608 | 34,221 | 35,420 | 28,448 | 18,864 |
EBIT | -17,041 | -39,624 | -25,291 | -22,006 | -12,652 | -11,382 |
EBIT Margin | -4.50% | -11.07% | -6.70% | -4.79% | -3.32% | -2.90% |
Advertising Expenses | - | 9.55 | 44.68 | 39.64 | 68.03 | 53.35 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.