Com2uS Corporation (KOSDAQ:078340)
South Korea · Delayed Price · Currency is KRW 25,000
-300 (-1.19%)
Jun 10, 2026, 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 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 | 673,151 | 696,424 | 693,943 | 739,639 | 677,312 | 558,681 |
| 673,151 | 696,424 | 693,943 | 739,639 | 677,312 | 558,681 | |
Revenue Growth (YoY) | -4.41% | 0.36% | -6.18% | 9.20% | 21.23% | 9.76% |
Cost of Revenue | - | - | - | - | - | 159,942 |
Gross Profit | 673,151 | 696,424 | 693,943 | 739,639 | 677,312 | 398,739 |
Selling, General & Admin | 645,306 | 668,797 | 659,283 | 736,137 | 656,802 | 330,782 |
Amortization of Goodwill & Intangibles | 5,890 | 6,622 | 10,774 | 12,263 | 16,258 | - |
Other Operating Expenses | 3,411 | 4,551 | 3,685 | 4,204 | 4,029 | 2,480 |
Operating Expenses | 669,719 | 696,563 | 691,190 | 777,983 | 693,884 | 346,189 |
Operating Income | 3,433 | -139.25 | 2,753 | -38,344 | -16,572 | 52,550 |
Interest Expense | -19,259 | -20,138 | -15,135 | -14,512 | -10,592 | -2,979 |
Interest & Investment Income | 16,912 | 15,801 | 18,190 | 22,935 | 16,540 | 16,178 |
Earnings From Equity Investments | 68,135 | 59,435 | -35,120 | -14,079 | -4,894 | 43,609 |
Currency Exchange Gain (Loss) | 3,566 | -2,438 | 10,364 | 1,622 | 1,675 | 18,592 |
Other Non Operating Income (Expenses) | 17,308 | 17,401 | -1,132 | -3,306 | 421.8 | -196.05 |
EBT Excluding Unusual Items | 90,094 | 69,922 | -20,079 | -45,685 | -13,421 | 127,753 |
Gain (Loss) on Sale of Investments | 11,723 | 46,494 | 15,855 | 101,632 | 14,182 | 30,554 |
Gain (Loss) on Sale of Assets | 1,378 | 1,250 | 852.42 | 10,379 | 43,920 | 19.7 |
Asset Writedown | -80,859 | -81,155 | -156,132 | -23,310 | -40,827 | -13,081 |
Other Unusual Items | 1,027 | 1,027 | - | - | - | 12.23 |
Pretax Income | 23,362 | 37,538 | -159,504 | 43,016 | 3,854 | 145,258 |
Income Tax Expense | 23,834 | 28,174 | -7,524 | 22,777 | 11,395 | 23,721 |
Earnings From Continuing Operations | -471.85 | 9,364 | -151,979 | 20,238 | -7,541 | 121,537 |
Earnings From Discontinued Operations | - | - | - | 21,853 | -1,784 | - |
Net Income to Company | -471.85 | 9,364 | -151,979 | 42,092 | -9,325 | 121,537 |
Minority Interest in Earnings | 19,090 | 27,125 | 44,199 | -2,336 | 42,690 | 7,905 |
Net Income | 18,619 | 36,489 | -107,781 | 39,756 | 33,365 | 129,442 |
Net Income to Common | 18,619 | 36,489 | -107,781 | 39,756 | 33,365 | 129,442 |
Net Income Growth | - | - | - | 19.15% | -74.22% | 61.07% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 12 | 12 | 12 |
Shares Change (YoY) | 0.29% | 0.31% | -1.46% | -2.58% | -0.41% | -1.07% |
EPS (Basic) | 1627.68 | 3191.90 | -9437.66 | 3434.87 | 2807.17 | 10845.09 |
EPS (Diluted) | 1625.30 | 3185.00 | -9438.00 | 3434.87 | 2672.07 | 10836.00 |
EPS Growth | - | - | - | 28.55% | -75.34% | 62.82% |
Free Cash Flow | -28,235 | -62,000 | 4,291 | -31,441 | -24,293 | 83,552 |
Free Cash Flow Per Share | -2465.16 | -5412.19 | 375.70 | -2712.77 | -2041.91 | 6994.15 |
Dividend Per Share | 1300.000 | 1300.000 | - | - | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 71.37% |
Operating Margin | 0.51% | -0.02% | 0.40% | -5.18% | -2.45% | 9.41% |
Profit Margin | 2.77% | 5.24% | -15.53% | 5.38% | 4.93% | 23.17% |
Free Cash Flow Margin | -4.20% | -8.90% | 0.62% | -4.25% | -3.59% | 14.95% |
EBITDA | 21,061 | 18,959 | 26,918 | -11,363 | 17,074 | 66,383 |
EBITDA Margin | 3.13% | 2.72% | 3.88% | -1.54% | 2.52% | 11.88% |
D&A For EBITDA | 17,629 | 19,098 | 24,165 | 26,981 | 33,646 | 13,833 |
EBIT | 3,433 | -139.25 | 2,753 | -38,344 | -16,572 | 52,550 |
EBIT Margin | 0.51% | -0.02% | 0.40% | -5.18% | -2.45% | 9.41% |
Effective Tax Rate | 102.02% | 75.06% | - | 52.95% | 295.68% | 16.33% |
Advertising Expenses | - | 87,479 | 74,918 | 97,794 | 71,076 | 90,687 |