Csa Cosmic Co., Ltd. (KOSDAQ: 083660)
South Korea
· Delayed Price · Currency is KRW 1,046.00
-4.00 (-0.38%)
Dec 20, 2024, 9:00 AM KST
Csa Cosmic Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 39,040 | 44,587 | 61,199 | 60,297 | 58,309 | 64,290 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 39,040 | 44,587 | 61,199 | 60,297 | 58,309 | 64,290 | Upgrade
|
| Revenue Growth (YoY) | -23.75% | -27.15% | 1.50% | 3.41% | -9.30% | 1.20% | Upgrade
|
| Cost of Revenue | 25,508 | 27,573 | 30,746 | 30,418 | 30,941 | 36,883 | Upgrade
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| Gross Profit | 13,533 | 17,014 | 30,453 | 29,879 | 27,368 | 27,407 | Upgrade
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| Selling, General & Admin | 14,723 | 20,590 | 36,855 | 24,650 | 26,779 | 30,481 | Upgrade
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| Research & Development | 396.1 | 407.2 | 619.5 | 428.33 | 389.99 | 529.93 | Upgrade
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| Other Operating Expenses | 93.68 | 324.75 | 178.83 | 240.14 | 296.6 | 315.4 | Upgrade
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| Operating Expenses | 16,314 | 22,947 | 39,781 | 28,001 | 30,317 | 33,134 | Upgrade
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| Operating Income | -2,782 | -5,933 | -9,328 | 1,879 | -2,949 | -5,728 | Upgrade
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| Interest Expense | -747.39 | -940.66 | -715.2 | -620.55 | -455.12 | -276.1 | Upgrade
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| Interest & Investment Income | 455.45 | 288.55 | 158.01 | 49.71 | 85.89 | 48.9 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -259.1 | -193.09 | Upgrade
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| Currency Exchange Gain (Loss) | -22.75 | 4.34 | 16.55 | 35.24 | -35.43 | 19.75 | Upgrade
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| Other Non Operating Income (Expenses) | -475.46 | -46.55 | -761.64 | -1,403 | -967.41 | -1,350 | Upgrade
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| EBT Excluding Unusual Items | -3,572 | -6,627 | -10,630 | -60.32 | -4,580 | -7,478 | Upgrade
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| Gain (Loss) on Sale of Investments | 20.42 | 12.9 | 0.72 | 11.65 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.01 | 9.71 | -5.08 | 8.63 | 0.33 | 111.75 | Upgrade
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| Asset Writedown | -0.6 | -1.26 | -1,093 | -142.84 | -8,689 | -270 | Upgrade
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| Pretax Income | -3,543 | -6,606 | -11,727 | -182.88 | -13,269 | -7,637 | Upgrade
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| Income Tax Expense | -3.24 | -3.24 | 525.27 | 210.19 | 1,258 | - | Upgrade
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| Earnings From Continuing Operations | -3,540 | -6,603 | -12,252 | -393.07 | -14,527 | -7,637 | Upgrade
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| Net Income to Company | -3,540 | -6,603 | -12,252 | -393.07 | -14,527 | -7,637 | Upgrade
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| Net Income | -3,540 | -6,603 | -12,252 | -393.07 | -14,527 | -7,637 | Upgrade
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| Net Income to Common | -3,540 | -6,603 | -12,252 | -393.07 | -14,527 | -7,637 | Upgrade
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| Shares Outstanding (Basic) | 59 | 47 | 37 | 35 | 31 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 47 | 37 | 35 | 31 | 20 | Upgrade
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| Shares Change (YoY) | 41.18% | 28.21% | 5.87% | 13.43% | 55.83% | - | Upgrade
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| EPS (Basic) | -59.84 | -139.37 | -331.56 | -11.26 | -472.09 | -386.71 | Upgrade
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| EPS (Diluted) | -59.87 | -139.37 | -332.00 | -11.26 | -472.09 | -386.71 | Upgrade
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| Free Cash Flow | -3,196 | -6,918 | -8,849 | 6,437 | -4,432 | -1,580 | Upgrade
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| Free Cash Flow Per Share | -54.03 | -146.01 | -239.48 | 184.41 | -144.03 | -80.01 | Upgrade
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| Gross Margin | 34.66% | 38.16% | 49.76% | 49.55% | 46.94% | 42.63% | Upgrade
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| Operating Margin | -7.13% | -13.31% | -15.24% | 3.12% | -5.06% | -8.91% | Upgrade
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| Profit Margin | -9.07% | -14.81% | -20.02% | -0.65% | -24.91% | -11.88% | Upgrade
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| Free Cash Flow Margin | -8.19% | -15.52% | -14.46% | 10.68% | -7.60% | -2.46% | Upgrade
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| EBITDA | -1,383 | -4,612 | -7,787 | 3,498 | -977.24 | -4,108 | Upgrade
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| EBITDA Margin | -3.54% | -10.34% | -12.72% | 5.80% | -1.68% | -6.39% | Upgrade
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| D&A For EBITDA | 1,399 | 1,321 | 1,540 | 1,620 | 1,972 | 1,620 | Upgrade
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| EBIT | -2,782 | -5,933 | -9,328 | 1,879 | -2,949 | -5,728 | Upgrade
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| EBIT Margin | -7.12% | -13.31% | -15.24% | 3.12% | -5.06% | -8.91% | Upgrade
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| Advertising Expenses | - | 2,526 | 9,140 | 4,124 | 3,510 | 3,961 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.