CoAsia CM Co.,Ltd (KOSDAQ:196450)
South Korea · Delayed Price · Currency is KRW 975.00
-95.00 (-8.88%)
At close: Jun 8, 2026
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 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 |
| 250,992 | 258,197 | 267,336 | 293,967 | 383,203 | 179,321 | |
Revenue Growth (YoY) | -4.93% | -3.42% | -9.06% | -23.29% | 113.70% | 128.93% |
Cost of Revenue | 230,294 | 238,095 | 259,721 | 287,372 | 366,352 | 177,248 |
Gross Profit | 20,698 | 20,102 | 7,615 | 6,595 | 16,851 | 2,072 |
Selling, General & Admin | 10,597 | 10,797 | 12,384 | 13,499 | 16,064 | 11,691 |
Research & Development | 2,749 | 2,807 | 3,336 | 4,318 | 3,285 | 2,434 |
Amortization of Goodwill & Intangibles | 59.02 | 64.96 | 72.58 | 291.27 | 335.11 | 314.68 |
Other Operating Expenses | 78.32 | 82.05 | 69.05 | 180.81 | 305.94 | 306.13 |
Operating Expenses | 14,552 | 14,779 | 15,655 | 20,944 | 20,044 | 14,332 |
Operating Income | 6,146 | 5,322 | -8,040 | -14,348 | -3,193 | -12,259 |
Interest Expense | -2,189 | -2,386 | -2,995 | -3,547 | -2,625 | -999.47 |
Interest & Investment Income | 523.96 | 465.36 | 646.56 | 369.01 | 324.43 | 209.46 |
Earnings From Equity Investments | - | - | - | - | 85.38 | 825.45 |
Currency Exchange Gain (Loss) | 271.4 | 367.58 | 938.08 | 469.28 | 281.58 | 1,224 |
Other Non Operating Income (Expenses) | -288.7 | -41.54 | 1,658 | -945.25 | 161.72 | 185.85 |
EBT Excluding Unusual Items | 4,463 | 3,727 | -7,793 | -18,002 | -4,965 | -10,814 |
Gain (Loss) on Sale of Investments | - | - | - | -19.65 | -1,604 | -1,121 |
Gain (Loss) on Sale of Assets | -20.71 | -19.49 | 363.92 | 1,030 | 769.54 | -800.24 |
Asset Writedown | -196 | -196 | -9,095 | -4,133 | - | -149.28 |
Other Unusual Items | -244.29 | -244.29 | -2,084 | - | - | - |
Pretax Income | 4,002 | 3,268 | -18,608 | -21,125 | -5,799 | -12,884 |
Income Tax Expense | 498.73 | 552.76 | 121.28 | 971.56 | -691.17 | 1,132 |
Earnings From Continuing Operations | 3,503 | 2,715 | -18,729 | -22,096 | -5,108 | -14,016 |
Minority Interest in Earnings | 637.89 | 517.28 | 348.62 | 261.59 | -3,650 | -993.88 |
Net Income | 4,141 | 3,232 | -18,380 | -21,835 | -8,757 | -15,010 |
Net Income to Common | 4,141 | 3,232 | -18,380 | -21,835 | -8,757 | -15,010 |
Shares Outstanding (Basic) | 45 | 45 | 45 | 43 | 41 | 41 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 43 | 41 | 41 |
Shares Change (YoY) | -0.84% | 0.08% | 5.22% | 4.37% | 0.92% | 44.83% |
EPS (Basic) | 91.69 | 71.34 | -406.00 | -507.50 | -212.44 | -367.47 |
EPS (Diluted) | 91.69 | 71.34 | -406.00 | -507.50 | -212.44 | -367.47 |
Free Cash Flow | -1,606 | 17,986 | -5,229 | 293.47 | 14,827 | -13,255 |
Free Cash Flow Per Share | -35.55 | 396.96 | -115.50 | 6.82 | 359.70 | -324.51 |
Gross Margin | 8.25% | 7.79% | 2.85% | 2.24% | 4.40% | 1.16% |
Operating Margin | 2.45% | 2.06% | -3.01% | -4.88% | -0.83% | -6.84% |
Profit Margin | 1.65% | 1.25% | -6.88% | -7.43% | -2.28% | -8.37% |
Free Cash Flow Margin | -0.64% | 6.97% | -1.96% | 0.10% | 3.87% | -7.39% |
EBITDA | 18,340 | 18,026 | 11,264 | 9,483 | 22,288 | 8,593 |
EBITDA Margin | 7.31% | 6.98% | 4.21% | 3.23% | 5.82% | 4.79% |
D&A For EBITDA | 12,195 | 12,704 | 19,304 | 23,831 | 25,481 | 20,852 |
EBIT | 6,146 | 5,322 | -8,040 | -14,348 | -3,193 | -12,259 |
EBIT Margin | 2.45% | 2.06% | -3.01% | -4.88% | -0.83% | -6.84% |
Effective Tax Rate | 12.46% | 16.92% | - | - | - | - |
Advertising Expenses | - | 0.63 | 4.55 | 16.16 | 9.09 | 5.22 |