Com2uS Holdings Corporation (KOSDAQ:063080)
South Korea · Delayed Price · Currency is KRW 14,460
-360 (-2.43%)
Jun 5, 2026, 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 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 | 81,245 | 85,987 | 149,282 | 140,211 | 105,691 | 95,648 |
Other Revenue | 10,776 | 13,225 | 10.07 | 12,895 | 10,539 | 45,905 |
| 92,022 | 99,212 | 149,292 | 153,105 | 116,230 | 141,553 | |
Revenue Growth (YoY) | -27.98% | -33.55% | -2.49% | 31.73% | -17.89% | 5.78% |
Gross Profit | 92,022 | 99,212 | 149,292 | 153,105 | 116,230 | 141,553 |
Selling, General & Admin | 95,188 | 102,617 | 156,228 | 145,990 | 116,461 | 97,172 |
Amortization of Goodwill & Intangibles | 1,503 | 1,261 | 1,874 | 2,323 | 1,810 | 1,099 |
Other Operating Expenses | 497.73 | 524.85 | 1,175 | 1,494 | 1,830 | 1,528 |
Operating Expenses | 100,996 | 108,243 | 162,131 | 153,304 | 123,830 | 103,747 |
Operating Income | -8,974 | -9,031 | -12,839 | -199.17 | -7,600 | 37,805 |
Interest Expense | -11,452 | -11,314 | -12,635 | -12,297 | -9,453 | -3,584 |
Interest & Investment Income | 493.83 | 598.79 | 713.3 | 584.85 | 452.61 | 145.91 |
Earnings From Equity Investments | -6,913 | -305.98 | -30,107 | -3,335 | -18,878 | 24.92 |
Currency Exchange Gain (Loss) | 106.21 | -302.57 | 931.18 | 174.35 | -72.56 | 199.55 |
Other Non Operating Income (Expenses) | 69,191 | 68,617 | 5,687 | -2,884 | -2,809 | 127.57 |
EBT Excluding Unusual Items | 42,453 | 48,263 | -48,250 | -17,956 | -38,359 | 34,719 |
Gain (Loss) on Sale of Investments | - | - | -225 | - | -9.14 | -100.53 |
Gain (Loss) on Sale of Assets | -451.68 | -591.35 | -268.73 | 202.09 | -21,895 | 2.89 |
Asset Writedown | -3,959 | -3,648 | -760.42 | -1,381 | -7,018 | - |
Pretax Income | 38,042 | 44,023 | -49,504 | -19,135 | -67,281 | 34,622 |
Income Tax Expense | 5,641 | 6,767 | -6,993 | -4,757 | 3,325 | 4,827 |
Earnings From Continuing Operations | 32,401 | 37,256 | -42,511 | -14,377 | -70,607 | 29,795 |
Minority Interest in Earnings | -27,893 | -26,302 | 6,210 | 5,035 | 15,659 | -224.03 |
Net Income | 4,508 | 10,954 | -36,301 | -9,342 | -54,947 | 29,571 |
Net Income to Common | 4,508 | 10,954 | -36,301 | -9,342 | -54,947 | 29,571 |
Net Income Growth | - | - | - | - | - | 46.18% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 6 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 6 |
Shares Change (YoY) | -0.00% | 0.07% | 0.12% | 0.03% | 1.62% | 0.68% |
EPS (Basic) | 683.65 | 1660.92 | -5508.00 | -1419.16 | -8349.57 | 4593.77 |
EPS (Diluted) | 683.65 | 1660.92 | -5508.00 | -1419.16 | -8350.00 | 4566.00 |
EPS Growth | - | - | - | - | - | 45.19% |
Free Cash Flow | -24,247 | -24,544 | -9,436 | -3,748 | -7,667 | -608.51 |
Free Cash Flow Per Share | -3677.06 | -3721.58 | -1431.66 | -569.37 | -1165.12 | -93.96 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -9.75% | -9.10% | -8.60% | -0.13% | -6.54% | 26.71% |
Profit Margin | 4.90% | 11.04% | -24.32% | -6.10% | -47.27% | 20.89% |
Free Cash Flow Margin | -26.35% | -24.74% | -6.32% | -2.45% | -6.60% | -0.43% |
EBITDA | -5,879 | -6,138 | -8,112 | 5,439 | -2,061 | 42,849 |
EBITDA Margin | -6.39% | -6.19% | -5.43% | 3.55% | -1.77% | 30.27% |
D&A For EBITDA | 3,096 | 2,893 | 4,727 | 5,638 | 5,539 | 5,044 |
EBIT | -8,974 | -9,031 | -12,839 | -199.17 | -7,600 | 37,805 |
EBIT Margin | -9.75% | -9.10% | -8.60% | -0.13% | -6.54% | 26.71% |
Effective Tax Rate | 14.83% | 15.37% | - | - | - | 13.94% |
Advertising Expenses | - | 12,839 | 20,853 | 21,072 | 8,971 | 6,241 |