Csa Cosmic Co., Ltd. (KOSDAQ:083660)
South Korea · Delayed Price · Currency is KRW 786.00
+32.00 (4.24%)
At close: Oct 31, 2025
Csa Cosmic 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 | 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 | 2015 - 2019 |
Operating Revenue | 31,869 | 36,381 | 44,587 | 61,199 | 60,297 | 58,309 | Upgrade |
Other Revenue | - | - | - | -0 | - | - | Upgrade |
| 31,869 | 36,381 | 44,587 | 61,199 | 60,297 | 58,309 | Upgrade | |
Revenue Growth (YoY) | -21.50% | -18.40% | -27.15% | 1.50% | 3.41% | -9.30% | Upgrade |
Cost of Revenue | 21,877 | 24,291 | 27,573 | 30,746 | 30,418 | 30,941 | Upgrade |
Gross Profit | 9,992 | 12,090 | 17,014 | 30,453 | 29,879 | 27,368 | Upgrade |
Selling, General & Admin | 13,195 | 14,429 | 20,590 | 36,855 | 24,650 | 26,779 | Upgrade |
Research & Development | 390.34 | 396.45 | 407.2 | 619.5 | 428.33 | 389.99 | Upgrade |
Amortization of Goodwill & Intangibles | 99.95 | 90.57 | 24.81 | 37.46 | 45.3 | 41.9 | Upgrade |
Other Operating Expenses | 55.28 | 74.64 | 324.75 | 178.83 | 240.14 | 296.6 | Upgrade |
Operating Expenses | 14,733 | 16,224 | 22,947 | 39,781 | 28,001 | 30,317 | Upgrade |
Operating Income | -4,741 | -4,134 | -5,933 | -9,328 | 1,879 | -2,949 | Upgrade |
Interest Expense | -570.88 | -622.77 | -940.66 | -715.2 | -620.55 | -455.12 | Upgrade |
Interest & Investment Income | 402.12 | 426.09 | 288.55 | 158.01 | 49.71 | 85.89 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -259.1 | Upgrade |
Currency Exchange Gain (Loss) | -41.64 | 14.25 | 4.34 | 16.55 | 35.24 | -35.43 | Upgrade |
Other Non Operating Income (Expenses) | -1,046 | -1,003 | -46.55 | -761.64 | -1,403 | -967.41 | Upgrade |
EBT Excluding Unusual Items | -5,997 | -5,319 | -6,627 | -10,630 | -60.32 | -4,580 | Upgrade |
Gain (Loss) on Sale of Investments | 16.66 | 16.66 | 12.9 | 0.72 | 11.65 | - | Upgrade |
Gain (Loss) on Sale of Assets | 8.61 | 8.61 | 9.71 | -5.08 | 8.63 | 0.33 | Upgrade |
Asset Writedown | -524.96 | -524.96 | -1.26 | -1,093 | -142.84 | -8,689 | Upgrade |
Pretax Income | -6,497 | -5,819 | -6,606 | -11,727 | -182.88 | -13,269 | Upgrade |
Income Tax Expense | 154.51 | 154.51 | -3.24 | 525.27 | 210.19 | 1,258 | Upgrade |
Earnings From Continuing Operations | -6,651 | -5,973 | -6,603 | -12,252 | -393.07 | -14,527 | Upgrade |
Net Income to Company | -6,651 | -5,973 | -6,603 | -12,252 | -393.07 | -14,527 | Upgrade |
Net Income | -6,651 | -5,973 | -6,603 | -12,252 | -393.07 | -14,527 | Upgrade |
Net Income to Common | -6,651 | -5,973 | -6,603 | -12,252 | -393.07 | -14,527 | Upgrade |
Shares Outstanding (Basic) | 59 | 59 | 47 | 37 | 35 | 31 | Upgrade |
Shares Outstanding (Diluted) | 59 | 59 | 47 | 37 | 35 | 31 | Upgrade |
Shares Change (YoY) | 1.45% | 24.99% | 28.21% | 5.87% | 13.43% | 55.83% | Upgrade |
EPS (Basic) | -112.27 | -100.87 | -139.37 | -331.56 | -11.26 | -472.09 | Upgrade |
EPS (Diluted) | -112.27 | -101.00 | -139.37 | -332.00 | -11.26 | -472.09 | Upgrade |
Free Cash Flow | -1,340 | 215.55 | -6,918 | -8,849 | 6,437 | -4,432 | Upgrade |
Free Cash Flow Per Share | -22.62 | 3.64 | -146.01 | -239.48 | 184.41 | -144.03 | Upgrade |
Gross Margin | 31.35% | 33.23% | 38.16% | 49.76% | 49.55% | 46.94% | Upgrade |
Operating Margin | -14.88% | -11.36% | -13.31% | -15.24% | 3.12% | -5.06% | Upgrade |
Profit Margin | -20.87% | -16.42% | -14.81% | -20.02% | -0.65% | -24.91% | Upgrade |
Free Cash Flow Margin | -4.21% | 0.59% | -15.52% | -14.46% | 10.68% | -7.60% | Upgrade |
EBITDA | -3,638 | -2,795 | -4,612 | -7,787 | 3,498 | -977.24 | Upgrade |
EBITDA Margin | -11.42% | -7.68% | -10.34% | -12.72% | 5.80% | -1.68% | Upgrade |
D&A For EBITDA | 1,103 | 1,339 | 1,321 | 1,540 | 1,620 | 1,972 | Upgrade |
EBIT | -4,741 | -4,134 | -5,933 | -9,328 | 1,879 | -2,949 | Upgrade |
EBIT Margin | -14.88% | -11.36% | -13.31% | -15.24% | 3.12% | -5.06% | Upgrade |
Advertising Expenses | - | 2,727 | 2,526 | 9,140 | 4,124 | 3,510 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.