Cosmax Nbt, Inc. (KOSDAQ:222040)
South Korea
· Delayed Price · Currency is KRW 3,605.00
-95.00 (-2.57%)
Last updated: Mar 28, 2025
Cosmax Nbt Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Other Revenue | - | -0 | - | - | - | Upgrade
|
| Revenue | 317,985 | 333,631 | 328,207 | 289,347 | 266,791 | Upgrade
|
| Revenue Growth (YoY) | -4.69% | 1.65% | 13.43% | 8.46% | 37.33% | Upgrade
|
| Cost of Revenue | 273,954 | 285,300 | 290,235 | 251,619 | 242,599 | Upgrade
|
| Gross Profit | 44,031 | 48,330 | 37,973 | 37,728 | 24,193 | Upgrade
|
| Selling, General & Admin | 29,877 | 33,723 | 32,901 | 27,393 | 23,025 | Upgrade
|
| Other Operating Expenses | 644.25 | 1,158 | 910.43 | 807.59 | 772.61 | Upgrade
|
| Operating Expenses | 34,127 | 36,354 | 35,732 | 31,294 | 26,514 | Upgrade
|
| Operating Income | 9,905 | 11,977 | 2,240 | 6,434 | -2,321 | Upgrade
|
| Interest Expense | -11,575 | -11,701 | -7,817 | -5,282 | -5,551 | Upgrade
|
| Interest & Investment Income | 1,457 | 1,265 | 631.43 | 352.16 | 244 | Upgrade
|
| Currency Exchange Gain (Loss) | -452.99 | 1,089 | 1,560 | 1,219 | 2,105 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,159 | -705.24 | 623.77 | 254.74 | -19.15 | Upgrade
|
| EBT Excluding Unusual Items | 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 | -87.92 | -3,445 | 1,714 | 212.22 | 9.23 | Upgrade
|
| Asset Writedown | - | 1,910 | -3,496 | - | - | Upgrade
|
| Pretax Income | 404.62 | 409.07 | -4,543 | 2,308 | -5,533 | Upgrade
|
| Income Tax Expense | 5,853 | 6,238 | 8,372 | 7,649 | 6,160 | Upgrade
|
| Earnings From Continuing Operations | -5,448 | -5,829 | -12,915 | -5,341 | -11,693 | Upgrade
|
| Minority Interest in Earnings | -305.92 | -663.66 | -154.99 | -1,053 | -413.44 | Upgrade
|
| Net Income | -5,754 | -6,493 | -13,070 | -6,393 | -12,106 | Upgrade
|
| Net Income to Common | -5,754 | -6,493 | -13,070 | -6,393 | -12,106 | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -0.26% | 0.24% | - | - | - | Upgrade
|
| EPS (Basic) | -279.00 | -314.00 | -633.61 | -309.93 | -586.89 | Upgrade
|
| EPS (Diluted) | -279.00 | -314.00 | -633.61 | -309.93 | -586.89 | Upgrade
|
| Free Cash Flow | 4,797 | -602.9 | 7,606 | -12,936 | 19,349 | Upgrade
|
| Free Cash Flow Per Share | 232.56 | -29.16 | 368.73 | -627.11 | 938.01 | Upgrade
|
| Gross Margin | 13.85% | 14.49% | 11.57% | 13.04% | 9.07% | Upgrade
|
| Operating Margin | 3.12% | 3.59% | 0.68% | 2.22% | -0.87% | Upgrade
|
| Profit Margin | -1.81% | -1.95% | -3.98% | -2.21% | -4.54% | Upgrade
|
| Free Cash Flow Margin | 1.51% | -0.18% | 2.32% | -4.47% | 7.25% | Upgrade
|
| EBITDA | 24,066 | 25,520 | 18,054 | 22,015 | 12,425 | Upgrade
|
| EBITDA Margin | 7.57% | 7.65% | 5.50% | 7.61% | 4.66% | Upgrade
|
| D&A For EBITDA | 14,161 | 13,543 | 15,814 | 15,581 | 14,746 | Upgrade
|
| EBIT | 9,905 | 11,977 | 2,240 | 6,434 | -2,321 | Upgrade
|
| EBIT Margin | 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.