Cosmax Nbt, Inc. (KOSDAQ:222040)
South Korea · Delayed Price · Currency is KRW 3,455.00
+5.00 (0.14%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Other Revenue | - | - | -0 | - | - | - |
| 293,748 | 317,985 | 333,631 | 328,207 | 289,347 | 266,791 | |
Revenue Growth (YoY) | -7.62% | -4.69% | 1.65% | 13.43% | 8.46% | 37.33% |
Cost of Revenue | 253,415 | 273,954 | 285,300 | 290,235 | 251,619 | 242,599 |
Gross Profit | 40,332 | 44,031 | 48,330 | 37,973 | 37,728 | 24,193 |
Selling, General & Admin | 30,798 | 29,877 | 33,723 | 32,901 | 27,393 | 23,025 |
Amortization of Goodwill & Intangibles | 164.45 | 187.08 | 260.26 | 576.4 | 891.65 | 866.17 |
Other Operating Expenses | 677.97 | 644.25 | 1,158 | 910.43 | 807.59 | 772.61 |
Operating Expenses | 34,688 | 34,127 | 36,354 | 35,732 | 31,294 | 26,514 |
Operating Income | 5,645 | 9,905 | 11,977 | 2,240 | 6,434 | -2,321 |
Interest Expense | -10,376 | -11,575 | -11,701 | -7,817 | -5,282 | -5,551 |
Interest & Investment Income | 978.13 | 1,457 | 1,265 | 631.43 | 352.16 | 244 |
Currency Exchange Gain (Loss) | -659.11 | -452.99 | 1,089 | 1,560 | 1,219 | 2,105 |
Other Non Operating Income (Expenses) | -523.01 | 1,159 | -705.24 | 623.77 | 254.74 | -19.15 |
EBT Excluding Unusual Items | -4,936 | 492.54 | 1,924 | -2,761 | 2,978 | -5,542 |
Gain (Loss) on Sale of Investments | - | - | 19.65 | - | -882 | - |
Gain (Loss) on Sale of Assets | -13.66 | -87.92 | -3,445 | 1,714 | 212.22 | 9.23 |
Asset Writedown | -3,799 | - | 1,910 | -3,496 | - | - |
Pretax Income | -8,748 | 404.62 | 409.07 | -4,543 | 2,308 | -5,533 |
Income Tax Expense | 925.04 | 5,853 | 6,238 | 8,372 | 7,649 | 6,160 |
Earnings From Continuing Operations | -9,673 | -5,448 | -5,829 | -12,915 | -5,341 | -11,693 |
Minority Interest in Earnings | -174.57 | -305.92 | -663.66 | -154.99 | -1,053 | -413.44 |
Net Income | -9,848 | -5,754 | -6,493 | -13,070 | -6,393 | -12,106 |
Net Income to Common | -9,848 | -5,754 | -6,493 | -13,070 | -6,393 | -12,106 |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | -0.09% | -0.36% | - | - | - | - |
EPS (Basic) | -479.11 | -279.95 | -314.76 | -633.61 | -309.93 | -586.89 |
EPS (Diluted) | -479.11 | -279.95 | -314.76 | -633.61 | -309.93 | -586.89 |
Free Cash Flow | 5,374 | 4,797 | -602.9 | 7,606 | -12,936 | 19,349 |
Free Cash Flow Per Share | 261.45 | 233.35 | -29.23 | 368.73 | -627.11 | 938.01 |
Gross Margin | 13.73% | 13.85% | 14.49% | 11.57% | 13.04% | 9.07% |
Operating Margin | 1.92% | 3.12% | 3.59% | 0.68% | 2.22% | -0.87% |
Profit Margin | -3.35% | -1.81% | -1.95% | -3.98% | -2.21% | -4.54% |
Free Cash Flow Margin | 1.83% | 1.51% | -0.18% | 2.32% | -4.47% | 7.25% |
EBITDA | 19,015 | 24,066 | 25,520 | 18,054 | 22,015 | 12,425 |
EBITDA Margin | 6.47% | 7.57% | 7.65% | 5.50% | 7.61% | 4.66% |
D&A For EBITDA | 13,370 | 14,161 | 13,543 | 15,814 | 15,581 | 14,746 |
EBIT | 5,645 | 9,905 | 11,977 | 2,240 | 6,434 | -2,321 |
EBIT Margin | 1.92% | 3.12% | 3.59% | 0.68% | 2.22% | -0.87% |
Effective Tax Rate | - | 1446.53% | 1524.99% | - | 331.36% | - |
Advertising Expenses | - | 471.82 | 823.95 | 1,632 | 1,337 | 293.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.