Cosmax Nbt, Inc. (KOSDAQ:222040)
South Korea · Delayed Price · Currency is KRW 4,020.00
+70.00 (1.77%)
At close: Sep 17, 2025
Cosmax Nbt 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 |
Other Revenue | - | - | -0 | - | - | - | Upgrade |
| 313,884 | 317,985 | 333,631 | 328,207 | 289,347 | 266,791 | Upgrade | |
Revenue Growth (YoY) | -2.83% | -4.69% | 1.65% | 13.43% | 8.46% | 37.33% | Upgrade |
Cost of Revenue | 271,196 | 273,954 | 285,300 | 290,235 | 251,619 | 242,599 | Upgrade |
Gross Profit | 42,688 | 44,031 | 48,330 | 37,973 | 37,728 | 24,193 | Upgrade |
Selling, General & Admin | 28,966 | 29,877 | 33,723 | 32,901 | 27,393 | 23,025 | Upgrade |
Other Operating Expenses | 561.4 | 644.25 | 1,158 | 910.43 | 807.59 | 772.61 | Upgrade |
Operating Expenses | 33,303 | 34,127 | 36,354 | 35,732 | 31,294 | 26,514 | Upgrade |
Operating Income | 9,385 | 9,905 | 11,977 | 2,240 | 6,434 | -2,321 | Upgrade |
Interest Expense | -10,852 | -11,575 | -11,701 | -7,817 | -5,282 | -5,551 | Upgrade |
Interest & Investment Income | 1,115 | 1,457 | 1,265 | 631.43 | 352.16 | 244 | Upgrade |
Currency Exchange Gain (Loss) | -41.4 | -452.99 | 1,089 | 1,560 | 1,219 | 2,105 | Upgrade |
Other Non Operating Income (Expenses) | -1,503 | 1,159 | -705.24 | 623.77 | 254.74 | -19.15 | Upgrade |
EBT Excluding Unusual Items | -1,897 | 492.54 | 1,924 | -2,761 | 2,978 | -5,542 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 19.65 | - | -882 | - | Upgrade |
Gain (Loss) on Sale of Assets | -31.36 | -87.92 | -3,445 | 1,714 | 212.22 | 9.23 | Upgrade |
Asset Writedown | - | - | 1,910 | -3,496 | - | - | Upgrade |
Pretax Income | -1,928 | 404.62 | 409.07 | -4,543 | 2,308 | -5,533 | Upgrade |
Income Tax Expense | -6.99 | 5,853 | 6,238 | 8,372 | 7,649 | 6,160 | Upgrade |
Earnings From Continuing Operations | -1,921 | -5,448 | -5,829 | -12,915 | -5,341 | -11,693 | Upgrade |
Minority Interest in Earnings | -334.88 | -305.92 | -663.66 | -154.99 | -1,053 | -413.44 | Upgrade |
Net Income | -2,256 | -5,754 | -6,493 | -13,070 | -6,393 | -12,106 | Upgrade |
Net Income to Common | -2,256 | -5,754 | -6,493 | -13,070 | -6,393 | -12,106 | Upgrade |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade |
Shares Change (YoY) | -0.18% | -0.36% | - | - | - | - | Upgrade |
EPS (Basic) | -109.75 | -279.95 | -314.76 | -633.61 | -309.93 | -586.89 | Upgrade |
EPS (Diluted) | -109.75 | -279.95 | -314.76 | -633.61 | -309.93 | -586.89 | Upgrade |
Free Cash Flow | 2,970 | 4,797 | -602.9 | 7,606 | -12,936 | 19,349 | Upgrade |
Free Cash Flow Per Share | 144.51 | 233.35 | -29.23 | 368.73 | -627.11 | 938.01 | Upgrade |
Gross Margin | 13.60% | 13.85% | 14.49% | 11.57% | 13.04% | 9.07% | Upgrade |
Operating Margin | 2.99% | 3.12% | 3.59% | 0.68% | 2.22% | -0.87% | Upgrade |
Profit Margin | -0.72% | -1.81% | -1.95% | -3.98% | -2.21% | -4.54% | Upgrade |
Free Cash Flow Margin | 0.95% | 1.51% | -0.18% | 2.32% | -4.47% | 7.25% | Upgrade |
EBITDA | 23,490 | 24,066 | 25,520 | 18,054 | 22,015 | 12,425 | Upgrade |
EBITDA Margin | 7.48% | 7.57% | 7.65% | 5.50% | 7.61% | 4.66% | Upgrade |
D&A For EBITDA | 14,105 | 14,161 | 13,543 | 15,814 | 15,581 | 14,746 | Upgrade |
EBIT | 9,385 | 9,905 | 11,977 | 2,240 | 6,434 | -2,321 | Upgrade |
EBIT Margin | 2.99% | 3.12% | 3.59% | 0.68% | 2.22% | -0.87% | Upgrade |
Effective Tax Rate | - | 1446.53% | 1524.99% | - | 331.36% | - | Upgrade |
Advertising Expenses | - | 471.82 | 823.95 | 1,632 | 1,337 | 293.21 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.