Com2uS Holdings Corporation (KOSDAQ:063080)
South Korea
· Delayed Price · Currency is KRW 31,750
+1,700 (5.66%)
Jun 19, 2025, 3:30 PM KST
Com2uS Holdings 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 | Mar '25 Mar 31, 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 | 130,753 | 149,282 | 140,211 | 105,691 | 95,648 | 108,682 | Upgrade
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| Other Revenue | -2,979 | 10.07 | 12,895 | 10,539 | 45,905 | 25,138 | Upgrade
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| Revenue | 127,774 | 149,292 | 153,105 | 116,230 | 141,553 | 133,820 | Upgrade
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| Revenue Growth (YoY) | -21.39% | -2.49% | 31.73% | -17.89% | 5.78% | 11.65% | Upgrade
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| Gross Profit | 127,774 | 149,292 | 153,105 | 116,230 | 141,553 | 133,820 | Upgrade
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| Selling, General & Admin | 142,334 | 156,228 | 145,990 | 116,461 | 97,172 | 102,799 | Upgrade
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| Other Operating Expenses | 896.74 | 1,175 | 1,494 | 1,830 | 1,528 | 1,602 | Upgrade
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| Operating Expenses | 147,064 | 162,131 | 153,304 | 123,830 | 103,747 | 110,517 | Upgrade
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| Operating Income | -19,289 | -12,839 | -199.17 | -7,600 | 37,805 | 23,303 | Upgrade
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| Interest Expense | -12,635 | -12,635 | -12,297 | -9,453 | -3,584 | -4,208 | Upgrade
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| Interest & Investment Income | 713.3 | 713.3 | 584.85 | 452.61 | 145.91 | 92.87 | Upgrade
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| Earnings From Equity Investments | -30,354 | -30,107 | -3,335 | -18,878 | 24.92 | - | Upgrade
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| Currency Exchange Gain (Loss) | 931.18 | 931.18 | 174.35 | -72.56 | 199.55 | 54.08 | Upgrade
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| Other Non Operating Income (Expenses) | 4,739 | 5,687 | -2,884 | -2,809 | 127.57 | 80.96 | Upgrade
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| EBT Excluding Unusual Items | -55,894 | -48,250 | -17,956 | -38,359 | 34,719 | 19,322 | Upgrade
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| Gain (Loss) on Sale of Investments | -225 | -225 | - | -9.14 | -100.53 | -10.78 | Upgrade
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| Gain (Loss) on Sale of Assets | -268.73 | -268.73 | 202.09 | -21,895 | 2.89 | -4.41 | Upgrade
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| Asset Writedown | -760.42 | -760.42 | -1,381 | -7,018 | - | -1.02 | Upgrade
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| Pretax Income | -57,149 | -49,504 | -19,135 | -67,281 | 34,622 | 19,306 | Upgrade
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| Income Tax Expense | -7,409 | -6,993 | -4,757 | 3,325 | 4,827 | -832.98 | Upgrade
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| Earnings From Continuing Operations | -49,740 | -42,511 | -14,377 | -70,607 | 29,795 | 20,139 | Upgrade
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| Minority Interest in Earnings | 5,585 | 6,210 | 5,035 | 15,659 | -224.03 | 89.37 | Upgrade
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| Net Income | -44,155 | -36,301 | -9,342 | -54,947 | 29,571 | 20,228 | Upgrade
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| Net Income to Common | -44,155 | -36,301 | -9,342 | -54,947 | 29,571 | 20,228 | Upgrade
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| Net Income Growth | - | - | - | - | 46.18% | 49.09% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 0.16% | 0.12% | 0.03% | 1.62% | 0.68% | -0.50% | Upgrade
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| EPS (Basic) | -6696.23 | -5507.62 | -1419.16 | -8349.57 | 4593.77 | 3144.79 | Upgrade
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| EPS (Diluted) | -6696.30 | -5508.00 | -1419.16 | -8350.00 | 4566.00 | 3144.79 | Upgrade
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| EPS Growth | - | - | - | - | 45.19% | 49.82% | Upgrade
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| Free Cash Flow | -14,691 | -9,436 | -3,748 | -7,667 | -608.51 | 13,099 | Upgrade
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| Free Cash Flow Per Share | -2228.01 | -1431.56 | -569.37 | -1165.12 | -93.96 | 2036.39 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | -15.10% | -8.60% | -0.13% | -6.54% | 26.71% | 17.41% | Upgrade
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| Profit Margin | -34.56% | -24.32% | -6.10% | -47.27% | 20.89% | 15.12% | Upgrade
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| Free Cash Flow Margin | -11.50% | -6.32% | -2.45% | -6.60% | -0.43% | 9.79% | Upgrade
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| EBITDA | -15,457 | -8,112 | 5,439 | -2,061 | 42,849 | 29,030 | Upgrade
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| EBITDA Margin | -12.10% | -5.43% | 3.55% | -1.77% | 30.27% | 21.69% | Upgrade
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| D&A For EBITDA | 3,833 | 4,727 | 5,638 | 5,539 | 5,044 | 5,728 | Upgrade
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| EBIT | -19,289 | -12,839 | -199.17 | -7,600 | 37,805 | 23,303 | Upgrade
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| EBIT Margin | -15.10% | -8.60% | -0.13% | -6.54% | 26.71% | 17.41% | Upgrade
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| Effective Tax Rate | - | - | - | - | 13.94% | - | Upgrade
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| Advertising Expenses | - | 20,853 | 21,072 | 8,971 | 6,241 | 7,253 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.