Cosmecca Korea Co., Ltd. (KOSDAQ: 241710)
South Korea
· Delayed Price · Currency is KRW 87,700
-2,500 (-2.77%)
Sep 11, 2024, 9:00 AM KST
Cosmecca Korea 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 | Jun '24 Jun 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 | -0 | - | - | 0 | Upgrade
|
| Revenue | 508,494 | 470,719 | 399,399 | 396,466 | 339,056 | 347,018 | Upgrade
|
| Revenue Growth (YoY) | 15.15% | 17.86% | 0.74% | 16.93% | -2.29% | 14.42% | Upgrade
|
| Cost of Revenue | 387,423 | 364,168 | 334,958 | 324,578 | 279,081 | 284,275 | Upgrade
|
| Gross Profit | 121,071 | 106,551 | 64,441 | 71,888 | 59,975 | 62,743 | Upgrade
|
| Selling, General & Admin | 38,655 | 36,341 | 33,736 | 31,430 | 32,171 | 36,037 | Upgrade
|
| Research & Development | 13,472 | 13,338 | 13,628 | 11,793 | 11,094 | 9,747 | Upgrade
|
| Other Operating Expenses | 1,032 | 1,034 | 807.14 | 1,049 | 1,004 | 1,386 | Upgrade
|
| Operating Expenses | 60,511 | 57,397 | 54,074 | 51,833 | 50,073 | 54,476 | Upgrade
|
| Operating Income | 60,560 | 49,154 | 10,367 | 20,055 | 9,903 | 8,267 | Upgrade
|
| Interest Expense | -3,635 | -4,021 | -3,672 | -2,964 | -3,247 | -3,526 | Upgrade
|
| Interest & Investment Income | 551.81 | 313.33 | 121.13 | 34.97 | 66.15 | 35.79 | Upgrade
|
| Earnings From Equity Investments | 243.19 | 264.96 | -81.21 | -56.99 | -129.07 | -197.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,389 | -24.62 | -92.26 | 2,859 | -1,156 | -146.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -702.17 | -19.93 | 500.34 | 749.26 | 164.5 | 1,272 | Upgrade
|
| EBT Excluding Unusual Items | 61,407 | 45,667 | 7,143 | 20,677 | 5,601 | 5,706 | Upgrade
|
| Gain (Loss) on Sale of Investments | 67.93 | 107.79 | 61.86 | 632.03 | -12.36 | 699.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 44.6 | 327.31 | -608.14 | -1,671 | -1,199 | -70.1 | Upgrade
|
| Asset Writedown | -317.35 | - | -224.1 | -367.97 | -54.14 | - | Upgrade
|
| Other Unusual Items | - | - | - | -1,755 | - | - | Upgrade
|
| Pretax Income | 61,202 | 46,102 | 6,373 | 17,514 | 4,336 | 6,335 | Upgrade
|
| Income Tax Expense | 14,432 | 12,215 | 370.12 | 546.83 | 919.6 | 2,301 | Upgrade
|
| Earnings From Continuing Operations | 46,770 | 33,887 | 6,003 | 16,967 | 3,416 | 4,034 | Upgrade
|
| Minority Interest in Earnings | -12,322 | -11,568 | -3,347 | -8,063 | -794.72 | 831.38 | Upgrade
|
| Net Income | 34,448 | 22,319 | 2,656 | 8,904 | 2,622 | 4,866 | Upgrade
|
| Net Income to Common | 34,448 | 22,319 | 2,656 | 8,904 | 2,622 | 4,866 | Upgrade
|
| Net Income Growth | 203.61% | 740.32% | -70.17% | 239.62% | -46.12% | -45.77% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 3225.44 | 2089.82 | 248.69 | 833.71 | 245.48 | 455.58 | Upgrade
|
| EPS (Diluted) | 3225.44 | 2089.82 | 248.69 | 833.71 | 245.48 | 455.58 | Upgrade
|
| EPS Growth | 203.61% | 740.32% | -70.17% | 239.62% | -46.12% | -45.77% | Upgrade
|
| Free Cash Flow | 7,944 | 23,400 | 5,115 | -1,091 | -2,314 | -11,364 | Upgrade
|
| Free Cash Flow Per Share | 743.83 | 2191.02 | 478.95 | -102.17 | -216.68 | -1064.03 | Upgrade
|
| Gross Margin | 23.81% | 22.64% | 16.13% | 18.13% | 17.69% | 18.08% | Upgrade
|
| Operating Margin | 11.91% | 10.44% | 2.60% | 5.06% | 2.92% | 2.38% | Upgrade
|
| Profit Margin | 6.77% | 4.74% | 0.67% | 2.25% | 0.77% | 1.40% | Upgrade
|
| Free Cash Flow Margin | 1.56% | 4.97% | 1.28% | -0.28% | -0.68% | -3.27% | Upgrade
|
| EBITDA | 77,715 | 65,926 | 27,091 | 36,463 | 26,745 | 25,584 | Upgrade
|
| EBITDA Margin | 15.28% | 14.01% | 6.78% | 9.20% | 7.89% | 7.37% | Upgrade
|
| D&A For EBITDA | 17,155 | 16,772 | 16,724 | 16,408 | 16,843 | 17,317 | Upgrade
|
| EBIT | 60,560 | 49,154 | 10,367 | 20,055 | 9,903 | 8,267 | Upgrade
|
| EBIT Margin | 11.91% | 10.44% | 2.60% | 5.06% | 2.92% | 2.38% | Upgrade
|
| Effective Tax Rate | 23.58% | 26.50% | 5.81% | 3.12% | 21.21% | 36.32% | Upgrade
|
| Advertising Expenses | - | 360.86 | 162.32 | 236.33 | 220.73 | 440.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.