Csa Cosmic Co., Ltd. (KOSDAQ:083660)
South Korea · Delayed Price · Currency is KRW 233.00
+10.00 (4.48%)
At close: Jun 5, 2026
Csa Cosmic 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 | 27,370 | 27,930 | 36,381 | 44,587 | 61,199 | 60,297 |
Other Revenue | - | - | - | - | -0 | - |
| 27,370 | 27,930 | 36,381 | 44,587 | 61,199 | 60,297 | |
Revenue Growth (YoY) | -24.67% | -23.23% | -18.40% | -27.15% | 1.50% | 3.41% |
Cost of Revenue | 17,173 | 17,837 | 24,291 | 27,573 | 30,746 | 30,418 |
Gross Profit | 10,198 | 10,093 | 12,090 | 17,014 | 30,453 | 29,879 |
Selling, General & Admin | 15,102 | 14,338 | 14,429 | 20,590 | 36,855 | 24,650 |
Research & Development | 369.01 | 367.35 | 396.45 | 407.2 | 619.5 | 428.33 |
Amortization of Goodwill & Intangibles | 74.32 | 82.84 | 90.57 | 24.81 | 37.46 | 45.3 |
Other Operating Expenses | 45.63 | 49.3 | 74.64 | 324.75 | 178.83 | 240.14 |
Operating Expenses | 16,636 | 15,873 | 16,224 | 22,947 | 39,781 | 28,001 |
Operating Income | -6,438 | -5,779 | -4,134 | -5,933 | -9,328 | 1,879 |
Interest Expense | -787.62 | -548.48 | -622.77 | -940.66 | -715.2 | -620.55 |
Interest & Investment Income | 323.36 | 378.57 | 426.09 | 288.55 | 158.01 | 49.71 |
Earnings From Equity Investments | -21.3 | -6.83 | - | - | - | - |
Currency Exchange Gain (Loss) | 15.45 | -2.8 | 14.25 | 4.34 | 16.55 | 35.24 |
Other Non Operating Income (Expenses) | 92.7 | -40.53 | -979 | -46.55 | -761.64 | -1,403 |
EBT Excluding Unusual Items | -6,816 | -5,999 | -5,295 | -6,627 | -10,630 | -60.32 |
Gain (Loss) on Sale of Investments | -95.76 | 196.95 | - | 12.9 | 0.72 | 11.65 |
Gain (Loss) on Sale of Assets | 1.37 | 1.37 | 1.37 | 9.71 | -5.08 | 8.63 |
Asset Writedown | -969.56 | -969.56 | -524.96 | -1.26 | -1,093 | -142.84 |
Pretax Income | -7,880 | -6,771 | -5,819 | -6,606 | -11,727 | -182.88 |
Income Tax Expense | -95.79 | -95.79 | 154.51 | -3.24 | 525.27 | 210.19 |
Earnings From Continuing Operations | -7,784 | -6,675 | -5,973 | -6,603 | -12,252 | -393.07 |
Net Income to Company | -7,784 | -6,675 | -5,973 | -6,603 | -12,252 | -393.07 |
Minority Interest in Earnings | 336.84 | - | - | - | - | - |
Net Income | -7,447 | -6,675 | -5,973 | -6,603 | -12,252 | -393.07 |
Net Income to Common | -7,447 | -6,675 | -5,973 | -6,603 | -12,252 | -393.07 |
Shares Outstanding (Basic) | 64 | 60 | 59 | 47 | 37 | 35 |
Shares Outstanding (Diluted) | 64 | 60 | 59 | 47 | 37 | 35 |
Shares Change (YoY) | 7.43% | 0.81% | 24.83% | 28.21% | 5.87% | 13.43% |
EPS (Basic) | -117.16 | -111.95 | -101.00 | -139.37 | -331.56 | -11.26 |
EPS (Diluted) | -117.16 | -111.95 | -101.00 | -139.37 | -332.00 | -11.26 |
Free Cash Flow | -4,193 | -4,585 | 215.55 | -6,918 | -8,849 | 6,437 |
Free Cash Flow Per Share | -65.97 | -76.90 | 3.65 | -146.01 | -239.48 | 184.41 |
Gross Margin | 37.26% | 36.14% | 33.23% | 38.16% | 49.76% | 49.55% |
Operating Margin | -23.52% | -20.69% | -11.36% | -13.31% | -15.24% | 3.12% |
Profit Margin | -27.21% | -23.90% | -16.42% | -14.81% | -20.02% | -0.65% |
Free Cash Flow Margin | -15.32% | -16.41% | 0.59% | -15.52% | -14.46% | 10.68% |
EBITDA | -5,410 | -4,700 | -2,795 | -4,612 | -7,787 | 3,498 |
EBITDA Margin | -19.77% | -16.83% | -7.68% | -10.34% | -12.72% | 5.80% |
D&A For EBITDA | 1,028 | 1,079 | 1,339 | 1,321 | 1,540 | 1,620 |
EBIT | -6,438 | -5,779 | -4,134 | -5,933 | -9,328 | 1,879 |
EBIT Margin | -23.52% | -20.69% | -11.36% | -13.31% | -15.24% | 3.12% |
Advertising Expenses | - | 2,519 | 2,727 | 2,526 | 9,140 | 4,124 |