Cosmax Nbt, Inc. (KOSDAQ: 222040)
South Korea
· Delayed Price · Currency is KRW 3,075.00
-125.00 (-3.91%)
Dec 20, 2024, 9:00 AM KST
Cosmax Nbt Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 317,978 | 333,631 | 328,207 | 289,347 | 266,791 | 194,269 | Upgrade
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| Revenue Growth (YoY) | -2.71% | 1.65% | 13.43% | 8.45% | 37.33% | -3.70% | Upgrade
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| Cost of Revenue | 274,445 | 285,300 | 290,235 | 251,619 | 242,599 | 177,149 | Upgrade
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| Gross Profit | 43,533 | 48,330 | 37,973 | 37,728 | 24,193 | 17,120 | Upgrade
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| Selling, General & Admin | 31,672 | 33,723 | 32,901 | 27,393 | 23,025 | 23,714 | Upgrade
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| Other Operating Expenses | 1,570 | 1,158 | 910.43 | 807.59 | 772.61 | 632.83 | Upgrade
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| Operating Expenses | 35,447 | 36,354 | 35,732 | 31,294 | 26,514 | 27,023 | Upgrade
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| Operating Income | 8,086 | 11,977 | 2,240 | 6,434 | -2,321 | -9,903 | Upgrade
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| Interest Expense | -11,919 | -11,701 | -7,817 | -5,282 | -5,551 | -6,022 | Upgrade
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| Interest & Investment Income | 1,554 | 1,265 | 631.43 | 352.16 | 244 | 209.24 | Upgrade
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| Currency Exchange Gain (Loss) | 7.89 | 1,089 | 1,560 | 1,219 | 2,105 | 824.15 | Upgrade
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| Other Non Operating Income (Expenses) | -507.68 | -705.24 | 623.77 | 254.74 | -19.15 | 35.48 | Upgrade
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| EBT Excluding Unusual Items | -2,778 | 1,924 | -2,761 | 2,978 | -5,542 | -14,856 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 19.65 | - | -882 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,257 | -3,445 | 1,714 | 212.22 | 9.23 | -17.95 | Upgrade
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| Asset Writedown | 1,202 | 1,910 | -3,496 | - | - | - | Upgrade
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| Pretax Income | -2,833 | 409.07 | -4,543 | 2,308 | -5,533 | -14,874 | Upgrade
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| Income Tax Expense | 7,240 | 6,238 | 8,372 | 7,649 | 6,160 | 2,848 | Upgrade
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| Earnings From Continuing Operations | -10,073 | -5,829 | -12,915 | -5,341 | -11,693 | -17,723 | Upgrade
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| Minority Interest in Earnings | -368.33 | -663.66 | -154.99 | -1,053 | -413.44 | -29.23 | Upgrade
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| Net Income | -10,441 | -6,493 | -13,070 | -6,393 | -12,106 | -17,752 | Upgrade
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| Net Income to Common | -10,441 | -6,493 | -13,070 | -6,393 | -12,106 | -17,752 | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | -0.27% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -507.53 | -314.76 | -633.61 | -309.93 | -586.89 | -860.57 | Upgrade
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| EPS (Diluted) | -507.53 | -314.76 | -633.61 | -309.93 | -586.89 | -860.57 | Upgrade
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| Free Cash Flow | 4,238 | -602.9 | 7,606 | -12,936 | 19,349 | -34,075 | Upgrade
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| Free Cash Flow Per Share | 206.01 | -29.23 | 368.73 | -627.11 | 938.01 | -1651.87 | Upgrade
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| Gross Margin | 13.69% | 14.49% | 11.57% | 13.04% | 9.07% | 8.81% | Upgrade
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| Operating Margin | 2.54% | 3.59% | 0.68% | 2.22% | -0.87% | -5.10% | Upgrade
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| Profit Margin | -3.28% | -1.95% | -3.98% | -2.21% | -4.54% | -9.14% | Upgrade
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| Free Cash Flow Margin | 1.33% | -0.18% | 2.32% | -4.47% | 7.25% | -17.54% | Upgrade
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| EBITDA | 22,195 | 25,520 | 18,054 | 22,015 | 12,425 | 3,031 | Upgrade
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| EBITDA Margin | 6.98% | 7.65% | 5.50% | 7.61% | 4.66% | 1.56% | Upgrade
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| D&A For EBITDA | 14,108 | 13,543 | 15,814 | 15,581 | 14,746 | 12,934 | Upgrade
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| EBIT | 8,086 | 11,977 | 2,240 | 6,434 | -2,321 | -9,903 | Upgrade
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| EBIT Margin | 2.54% | 3.59% | 0.68% | 2.22% | -0.87% | -5.10% | Upgrade
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| Effective Tax Rate | - | 1524.99% | - | 331.36% | - | - | Upgrade
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| Advertising Expenses | - | 823.95 | 1,632 | 1,337 | 293.21 | 413.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.