CoAsia Corporation (KOSDAQ:045970)
South Korea · Delayed Price · Currency is KRW 4,300.00
-85.00 (-1.94%)
At close: May 29, 2026
CoAsia 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 |
Other Revenue | -0 | -0 | - | - | - | - |
| 392,988 | 375,129 | 357,810 | 377,630 | 459,702 | 380,704 | |
Revenue Growth (YoY) | 9.84% | 4.84% | -5.25% | -17.85% | 20.75% | -3.11% |
Cost of Revenue | 326,551 | 308,729 | 314,271 | 338,318 | 415,139 | 348,060 |
Gross Profit | 66,438 | 66,400 | 43,539 | 39,312 | 44,563 | 32,644 |
Selling, General & Admin | 58,026 | 54,756 | 54,180 | 48,829 | 53,176 | 36,648 |
Research & Development | 5,001 | 5,133 | 4,991 | 6,965 | 5,095 | 3,578 |
Amortization of Goodwill & Intangibles | 2,105 | 2,124 | 2,783 | 2,986 | 2,927 | 1,685 |
Other Operating Expenses | 1,254 | 1,225 | 1,491 | 1,020 | 1,125 | 715.62 |
Operating Expenses | 72,531 | 68,588 | 83,164 | 64,603 | 66,568 | 45,297 |
Operating Income | -6,093 | -2,188 | -39,624 | -25,291 | -22,006 | -12,652 |
Interest Expense | -15,270 | -15,296 | -11,071 | -9,843 | -7,971 | -5,056 |
Interest & Investment Income | 1,884 | 2,040 | 2,029 | 1,299 | 518.75 | 446.2 |
Earnings From Equity Investments | 2,448 | 1,240 | 4,189 | -3,936 | 92.04 | 4,877 |
Currency Exchange Gain (Loss) | 1,653 | -1,199 | 4,104 | 441.42 | 295.86 | 906.6 |
Other Non Operating Income (Expenses) | -1,501 | -1,279 | -203.78 | 1,822 | 99.23 | 187.15 |
EBT Excluding Unusual Items | -16,879 | -16,682 | -40,578 | -35,508 | -28,970 | -11,292 |
Gain (Loss) on Sale of Investments | 54.79 | 67.76 | 159.78 | 1,016 | 171.87 | -1,228 |
Gain (Loss) on Sale of Assets | -165.11 | -34.56 | -138.79 | 946.66 | -751.73 | -525.71 |
Asset Writedown | -141.79 | -141.79 | -20,910 | -4,390 | -2,397 | - |
Other Unusual Items | - | - | -2,084 | - | 385.57 | - |
Pretax Income | -17,131 | -16,790 | -63,550 | -37,935 | -31,562 | -13,045 |
Income Tax Expense | 2,430 | 2,413 | -88.78 | 2,143 | -947.37 | -195.07 |
Earnings From Continuing Operations | -19,561 | -19,203 | -63,461 | -40,078 | -30,615 | -12,850 |
Earnings From Discontinued Operations | - | - | - | - | - | 1,800 |
Net Income to Company | -19,561 | -19,203 | -63,461 | -40,078 | -30,615 | -11,050 |
Minority Interest in Earnings | 8,536 | 5,166 | 16,570 | 13,703 | 3,365 | 8,270 |
Net Income | -11,026 | -14,037 | -46,891 | -26,374 | -27,250 | -2,780 |
Net Income to Common | -11,026 | -14,037 | -46,891 | -26,374 | -27,250 | -2,780 |
Shares Outstanding (Basic) | 25 | 25 | 24 | 23 | 22 | 22 |
Shares Outstanding (Diluted) | 25 | 25 | 24 | 23 | 22 | 22 |
Shares Change (YoY) | 1.74% | 1.88% | 6.90% | 1.58% | 0.59% | 0.95% |
EPS (Basic) | -441.01 | -564.72 | -1922.00 | -1155.68 | -1212.97 | -124.49 |
EPS (Diluted) | -441.01 | -564.72 | -1922.00 | -1156.00 | -1213.00 | -124.49 |
Free Cash Flow | -1,181 | -5,956 | -45,135 | -8,506 | -21,854 | -6,959 |
Free Cash Flow Per Share | -47.25 | -239.59 | -1850.03 | -372.70 | -972.79 | -311.60 |
Gross Margin | 16.91% | 17.70% | 12.17% | 10.41% | 9.69% | 8.58% |
Operating Margin | -1.55% | -0.58% | -11.07% | -6.70% | -4.79% | -3.32% |
Profit Margin | -2.81% | -3.74% | -13.11% | -6.98% | -5.93% | -0.73% |
Free Cash Flow Margin | -0.30% | -1.59% | -12.61% | -2.25% | -4.75% | -1.83% |
EBITDA | 13,684 | 17,735 | -10,016 | 8,930 | 13,415 | 15,796 |
EBITDA Margin | 3.48% | 4.73% | -2.80% | 2.37% | 2.92% | 4.15% |
D&A For EBITDA | 19,777 | 19,923 | 29,608 | 34,221 | 35,420 | 28,448 |
EBIT | -6,093 | -2,188 | -39,624 | -25,291 | -22,006 | -12,652 |
EBIT Margin | -1.55% | -0.58% | -11.07% | -6.70% | -4.79% | -3.32% |
Advertising Expenses | - | 0.63 | 9.55 | 44.68 | 39.64 | 68.03 |