Com2uS Corporation (KOSDAQ:078340)
South Korea · Delayed Price · Currency is KRW 40,650
+800 (2.01%)
Sep 12, 2025, 3:30 PM KST
Com2uS 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 715,985 | 693,943 | 739,639 | 677,312 | 558,681 | 508,989 | Upgrade |
Other Revenue | - | - | - | - | - | 0 | Upgrade |
| 715,985 | 693,943 | 739,639 | 677,312 | 558,681 | 508,989 | Upgrade | |
Revenue Growth (YoY) | 7.32% | -6.18% | 9.20% | 21.23% | 9.76% | 8.46% | Upgrade |
Cost of Revenue | - | - | - | - | 159,942 | 88,891 | Upgrade |
Gross Profit | 715,985 | 693,943 | 739,639 | 677,312 | 398,739 | 420,098 | Upgrade |
Selling, General & Admin | 680,568 | 659,283 | 736,137 | 656,802 | 330,782 | 297,488 | Upgrade |
Other Operating Expenses | 5,367 | 3,685 | 4,204 | 4,029 | 2,480 | 1,953 | Upgrade |
Operating Expenses | 711,286 | 691,190 | 777,983 | 693,884 | 346,189 | 305,981 | Upgrade |
Operating Income | 4,699 | 2,753 | -38,344 | -16,572 | 52,550 | 114,117 | Upgrade |
Interest Expense | -16,787 | -15,135 | -14,512 | -10,592 | -2,979 | -335.83 | Upgrade |
Interest & Investment Income | 15,395 | 18,190 | 22,935 | 16,540 | 16,178 | 17,589 | Upgrade |
Earnings From Equity Investments | -38,201 | -35,120 | -14,079 | -4,894 | 43,609 | -1,909 | Upgrade |
Currency Exchange Gain (Loss) | -721.86 | 10,364 | 1,622 | 1,675 | 18,592 | -15,095 | Upgrade |
Other Non Operating Income (Expenses) | -2,949 | -1,132 | -3,306 | 421.8 | -196.05 | -335.38 | Upgrade |
EBT Excluding Unusual Items | -38,564 | -20,079 | -45,685 | -13,421 | 127,753 | 114,031 | Upgrade |
Gain (Loss) on Sale of Investments | 40,975 | 15,855 | 101,632 | 14,182 | 30,554 | -3,853 | Upgrade |
Gain (Loss) on Sale of Assets | 1,401 | 852.42 | 10,379 | 43,920 | 19.7 | -11.11 | Upgrade |
Asset Writedown | -159,308 | -156,132 | -23,310 | -40,827 | -13,081 | -6,583 | Upgrade |
Other Unusual Items | - | - | - | - | 12.23 | - | Upgrade |
Pretax Income | -155,496 | -159,504 | 43,016 | 3,854 | 145,258 | 103,584 | Upgrade |
Income Tax Expense | -3,404 | -7,524 | 22,777 | 11,395 | 23,721 | 27,154 | Upgrade |
Earnings From Continuing Operations | -152,092 | -151,979 | 20,238 | -7,541 | 121,537 | 76,430 | Upgrade |
Earnings From Discontinued Operations | - | - | 21,853 | -1,784 | - | - | Upgrade |
Net Income to Company | -152,092 | -151,979 | 42,092 | -9,325 | 121,537 | 76,430 | Upgrade |
Minority Interest in Earnings | 45,455 | 44,199 | -2,336 | 42,690 | 7,905 | 3,934 | Upgrade |
Net Income | -106,636 | -107,781 | 39,756 | 33,365 | 129,442 | 80,363 | Upgrade |
Net Income to Common | -106,636 | -107,781 | 39,756 | 33,365 | 129,442 | 80,363 | Upgrade |
Net Income Growth | - | - | 19.15% | -74.22% | 61.07% | -28.15% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | -0.31% | -1.46% | -2.58% | -0.41% | -1.07% | -1.16% | Upgrade |
EPS (Basic) | -9336.23 | -9437.66 | 3434.87 | 2807.17 | 10845.09 | 6655.27 | Upgrade |
EPS (Diluted) | -9336.23 | -9438.00 | 3434.87 | 2672.07 | 10836.00 | 6655.00 | Upgrade |
EPS Growth | - | - | 28.55% | -75.34% | 62.82% | -27.31% | Upgrade |
Free Cash Flow | -6,540 | 4,291 | -31,441 | -24,293 | 83,552 | 100,195 | Upgrade |
Free Cash Flow Per Share | -572.57 | 375.70 | -2712.77 | -2041.91 | 6994.15 | 8297.62 | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 71.37% | 82.54% | Upgrade |
Operating Margin | 0.66% | 0.40% | -5.18% | -2.45% | 9.41% | 22.42% | Upgrade |
Profit Margin | -14.89% | -15.53% | 5.38% | 4.93% | 23.17% | 15.79% | Upgrade |
Free Cash Flow Margin | -0.91% | 0.62% | -4.25% | -3.59% | 14.95% | 19.68% | Upgrade |
EBITDA | 26,519 | 26,918 | -11,363 | 17,074 | 66,383 | 122,856 | Upgrade |
EBITDA Margin | 3.70% | 3.88% | -1.54% | 2.52% | 11.88% | 24.14% | Upgrade |
D&A For EBITDA | 21,820 | 24,165 | 26,981 | 33,646 | 13,833 | 8,739 | Upgrade |
EBIT | 4,699 | 2,753 | -38,344 | -16,572 | 52,550 | 114,117 | Upgrade |
EBIT Margin | 0.66% | 0.40% | -5.18% | -2.45% | 9.41% | 22.42% | Upgrade |
Effective Tax Rate | - | - | 52.95% | 295.68% | 16.33% | 26.21% | Upgrade |
Advertising Expenses | - | 74,918 | 97,794 | 71,076 | 90,687 | 71,529 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.