CoAsia CM Co.,Ltd (KOSDAQ:196450)
South Korea
· Delayed Price · Currency is KRW 692.00
+18.00 (2.67%)
At close: May 30, 2025, 3:30 PM KST
CoAsia CM Co.,Ltd 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 | Mar '25 Mar 31, 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 |
| Revenue | 264,016 | 267,336 | 293,967 | 383,203 | 179,321 | 78,330 | Upgrade
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| Revenue Growth (YoY) | -8.91% | -9.06% | -23.29% | 113.70% | 128.93% | -9.08% | Upgrade
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| Cost of Revenue | 254,493 | 259,721 | 287,372 | 366,352 | 177,248 | 74,682 | Upgrade
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| Gross Profit | 9,524 | 7,615 | 6,595 | 16,851 | 2,072 | 3,648 | Upgrade
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| Selling, General & Admin | 12,268 | 12,384 | 13,499 | 16,064 | 11,691 | 11,891 | Upgrade
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| Research & Development | 3,228 | 3,336 | 4,318 | 3,285 | 2,434 | 3,827 | Upgrade
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| Other Operating Expenses | 75.56 | 69.05 | 180.81 | 305.94 | 306.13 | 413.55 | Upgrade
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| Operating Expenses | 15,383 | 15,655 | 20,944 | 20,044 | 14,332 | 18,920 | Upgrade
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| Operating Income | -5,860 | -8,040 | -14,348 | -3,193 | -12,259 | -15,272 | Upgrade
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| Interest Expense | -2,909 | -2,995 | -3,547 | -2,625 | -999.47 | -1,160 | Upgrade
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| Interest & Investment Income | 511.55 | 646.56 | 369.01 | 324.43 | 209.46 | 384.31 | Upgrade
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| Earnings From Equity Investments | - | - | - | 85.38 | 825.45 | 696.15 | Upgrade
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| Currency Exchange Gain (Loss) | 100.72 | 938.08 | 469.28 | 281.58 | 1,224 | -131.84 | Upgrade
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| Other Non Operating Income (Expenses) | 1,806 | 1,658 | -945.25 | 161.72 | 185.85 | 669.35 | Upgrade
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| EBT Excluding Unusual Items | -6,351 | -7,793 | -18,002 | -4,965 | -10,814 | -14,814 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -19.65 | -1,604 | -1,121 | -1,528 | Upgrade
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| Gain (Loss) on Sale of Assets | 367.44 | 363.92 | 1,030 | 769.54 | -800.24 | -147.48 | Upgrade
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| Asset Writedown | -9,095 | -9,095 | -4,133 | - | -149.28 | -1,365 | Upgrade
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| Other Unusual Items | -2,084 | -2,084 | - | - | - | - | Upgrade
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| Pretax Income | -17,163 | -18,608 | -21,125 | -5,799 | -12,884 | -17,854 | Upgrade
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| Income Tax Expense | 165.57 | 121.28 | 971.56 | -691.17 | 1,132 | 26.3 | Upgrade
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| Earnings From Continuing Operations | -17,328 | -18,729 | -22,096 | -5,108 | -14,016 | -17,880 | Upgrade
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| Minority Interest in Earnings | 405.98 | 348.62 | 261.59 | -3,650 | -993.88 | -12.68 | Upgrade
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| Net Income | -16,922 | -18,380 | -21,835 | -8,757 | -15,010 | -17,893 | Upgrade
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| Net Income to Common | -16,922 | -18,380 | -21,835 | -8,757 | -15,010 | -17,893 | Upgrade
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| Shares Outstanding (Basic) | 46 | 45 | 43 | 41 | 41 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 45 | 43 | 41 | 41 | 28 | Upgrade
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| Shares Change (YoY) | 3.97% | 5.31% | 4.37% | 0.92% | 44.83% | 1.07% | Upgrade
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| EPS (Basic) | -370.39 | -405.67 | -507.50 | -212.44 | -367.47 | -634.43 | Upgrade
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| EPS (Diluted) | -370.71 | -406.00 | -507.50 | -212.44 | -367.47 | -634.43 | Upgrade
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| Free Cash Flow | 2,990 | -5,229 | 293.47 | 14,827 | -13,255 | -8,340 | Upgrade
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| Free Cash Flow Per Share | 65.44 | -115.41 | 6.82 | 359.70 | -324.51 | -295.73 | Upgrade
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| Gross Margin | 3.61% | 2.85% | 2.24% | 4.40% | 1.16% | 4.66% | Upgrade
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| Operating Margin | -2.22% | -3.01% | -4.88% | -0.83% | -6.84% | -19.50% | Upgrade
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| Profit Margin | -6.41% | -6.88% | -7.43% | -2.28% | -8.37% | -22.84% | Upgrade
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| Free Cash Flow Margin | 1.13% | -1.96% | 0.10% | 3.87% | -7.39% | -10.65% | Upgrade
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| EBITDA | 11,926 | 11,264 | 9,483 | 22,288 | 8,593 | 6,420 | Upgrade
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| EBITDA Margin | 4.52% | 4.21% | 3.23% | 5.82% | 4.79% | 8.20% | Upgrade
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| D&A For EBITDA | 17,785 | 19,304 | 23,831 | 25,481 | 20,852 | 21,692 | Upgrade
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| EBIT | -5,860 | -8,040 | -14,348 | -3,193 | -12,259 | -15,272 | Upgrade
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| EBIT Margin | -2.22% | -3.01% | -4.88% | -0.83% | -6.84% | -19.50% | Upgrade
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| Advertising Expenses | - | 4.55 | 16.16 | 9.09 | 5.22 | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.