Cosmecca Korea Co., Ltd. (KOSDAQ:241710)
South Korea flag South Korea · Delayed Price · Currency is KRW
51,200
-1,000 (-1.92%)
At close: Jun 5, 2025, 3:30 PM KST

Cosmecca Korea Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
517,107524,329470,719399,399396,466339,056
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Other Revenue
-0-0-0-0--
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Revenue
517,107524,329470,719399,399396,466339,056
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Revenue Growth (YoY)
7.65%11.39%17.86%0.74%16.93%-2.29%
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Cost of Revenue
393,905400,197364,168334,958324,578279,081
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Gross Profit
123,202124,132106,55164,44171,88859,975
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Selling, General & Admin
41,07340,09336,34133,73631,43032,171
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Research & Development
14,32713,81313,33813,62811,79311,094
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Other Operating Expenses
1,0691,0721,034807.141,0491,004
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Operating Expenses
64,27963,76957,39754,07451,83350,073
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Operating Income
58,92260,36249,15410,36720,0559,903
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Interest Expense
-3,057-3,197-4,021-3,672-2,964-3,247
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Interest & Investment Income
994.91873.42313.33121.1334.9766.15
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Earnings From Equity Investments
-190.96-147.09264.96-81.21-56.99-129.07
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Currency Exchange Gain (Loss)
5,8019,242-24.62-92.262,859-1,156
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Other Non Operating Income (Expenses)
549.13684.66-19.93500.34749.26164.5
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EBT Excluding Unusual Items
63,02067,81845,6677,14320,6775,601
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Gain (Loss) on Sale of Investments
99.8334.5107.7961.86632.03-12.36
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Gain (Loss) on Sale of Assets
-5.238.68327.31-608.14-1,671-1,199
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Asset Writedown
-266.87-266.87--224.1-367.97-54.14
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Other Unusual Items
-----1,755-
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Pretax Income
62,84867,59446,1026,37317,5144,336
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Income Tax Expense
12,49213,90612,215370.12546.83919.6
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Earnings From Continuing Operations
50,35653,68833,8876,00316,9673,416
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Minority Interest in Earnings
-8,737-10,888-11,568-3,347-8,063-794.72
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Net Income
41,61942,80022,3192,6568,9042,622
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Net Income to Common
41,61942,80022,3192,6568,9042,622
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Net Income Growth
56.26%91.76%740.32%-70.17%239.62%-46.12%
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Shares Outstanding (Basic)
111111111111
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Shares Outstanding (Diluted)
111111111111
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EPS (Basic)
3896.924007.502089.82248.69833.71245.48
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EPS (Diluted)
3896.694007.502089.82248.69833.71245.48
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EPS Growth
56.25%91.76%740.32%-70.17%239.62%-46.12%
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Free Cash Flow
24,06420,80323,4005,115-1,091-2,314
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Free Cash Flow Per Share
2253.151947.852191.02478.95-102.17-216.68
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Dividend Per Share
100.000100.000----
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Gross Margin
23.82%23.67%22.64%16.13%18.13%17.69%
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Operating Margin
11.39%11.51%10.44%2.60%5.06%2.92%
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Profit Margin
8.05%8.16%4.74%0.66%2.25%0.77%
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Free Cash Flow Margin
4.65%3.97%4.97%1.28%-0.27%-0.68%
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EBITDA
76,78478,16165,92627,09136,46326,745
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EBITDA Margin
14.85%14.91%14.01%6.78%9.20%7.89%
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D&A For EBITDA
17,86217,79816,77216,72416,40816,843
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EBIT
58,92260,36249,15410,36720,0559,903
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EBIT Margin
11.39%11.51%10.44%2.60%5.06%2.92%
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Effective Tax Rate
19.88%20.57%26.50%5.81%3.12%21.21%
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Advertising Expenses
-566.4360.86162.32236.33220.73
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.