Cosmax Nbt, Inc. (KOSDAQ:222040)
South Korea · Delayed Price · Currency is KRW 3,950.00
+180.00 (4.77%)
At close: Mar 27, 2026
Cosmax Nbt Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 287,479 | 317,985 | 333,631 | 328,207 | 289,347 |
Other Revenue | - | - | -0 | - | - |
| 287,479 | 317,985 | 333,631 | 328,207 | 289,347 | |
Revenue Growth (YoY) | -9.59% | -4.69% | 1.65% | 13.43% | 8.46% |
Cost of Revenue | 246,817 | 273,954 | 285,300 | 290,235 | 251,619 |
Gross Profit | 40,662 | 44,031 | 48,330 | 37,973 | 37,728 |
Selling, General & Admin | 32,891 | 29,877 | 33,723 | 32,901 | 27,393 |
Amortization of Goodwill & Intangibles | 120.19 | 187.08 | 260.26 | 576.4 | 891.65 |
Other Operating Expenses | 1,912 | 644.25 | 1,158 | 910.43 | 807.59 |
Operating Expenses | 36,659 | 34,127 | 36,354 | 35,732 | 31,294 |
Operating Income | 4,003 | 9,905 | 11,977 | 2,240 | 6,434 |
Interest Expense | -10,013 | -11,575 | -11,701 | -7,817 | -5,282 |
Interest & Investment Income | 921.73 | 1,457 | 1,265 | 631.43 | 352.16 |
Currency Exchange Gain (Loss) | 101.09 | -452.99 | 1,089 | 1,560 | 1,219 |
Other Non Operating Income (Expenses) | -1,017 | 1,159 | -705.24 | 623.77 | 254.74 |
EBT Excluding Unusual Items | -6,004 | 492.54 | 1,924 | -2,761 | 2,978 |
Gain (Loss) on Sale of Investments | - | - | 19.65 | - | -882 |
Gain (Loss) on Sale of Assets | -3,800 | -87.92 | -3,445 | 1,714 | 212.22 |
Asset Writedown | -4,017 | - | 1,910 | -3,496 | - |
Pretax Income | -13,822 | 404.62 | 409.07 | -4,543 | 2,308 |
Income Tax Expense | 1,257 | 5,853 | 6,238 | 8,372 | 7,649 |
Earnings From Continuing Operations | -15,079 | -5,448 | -5,829 | -12,915 | -5,341 |
Minority Interest in Earnings | 41.72 | -305.92 | -663.66 | -154.99 | -1,053 |
Net Income | -15,037 | -5,754 | -6,493 | -13,070 | -6,393 |
Net Income to Common | -15,037 | -5,754 | -6,493 | -13,070 | -6,393 |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | -0.26% | -0.02% | - | - | - |
EPS (Basic) | -731.00 | -279.00 | -314.76 | -633.61 | -309.93 |
EPS (Diluted) | -731.00 | -279.00 | -314.76 | -633.61 | -309.93 |
Free Cash Flow | 9,421 | 4,797 | -602.9 | 7,606 | -12,936 |
Free Cash Flow Per Share | 457.97 | 232.56 | -29.23 | 368.73 | -627.11 |
Gross Margin | 14.14% | 13.85% | 14.49% | 11.57% | 13.04% |
Operating Margin | 1.39% | 3.12% | 3.59% | 0.68% | 2.22% |
Profit Margin | -5.23% | -1.81% | -1.95% | -3.98% | -2.21% |
Free Cash Flow Margin | 3.28% | 1.51% | -0.18% | 2.32% | -4.47% |
EBITDA | 16,488 | 24,066 | 25,520 | 18,054 | 22,015 |
EBITDA Margin | 5.73% | 7.57% | 7.65% | 5.50% | 7.61% |
D&A For EBITDA | 12,485 | 14,161 | 13,543 | 15,814 | 15,581 |
EBIT | 4,003 | 9,905 | 11,977 | 2,240 | 6,434 |
EBIT Margin | 1.39% | 3.12% | 3.59% | 0.68% | 2.22% |
Effective Tax Rate | - | 1446.53% | 1524.99% | - | 331.36% |
Advertising Expenses | 517.14 | 471.82 | 823.95 | 1,632 | 1,337 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.