COPUS KOREA Co., Ltd. (KOSDAQ:322780)
South Korea · Delayed Price · Currency is KRW 2,020.00
-20.00 (-0.98%)
At close: Jul 31, 2026
COPUS KOREA Financials Overview
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Revenue Revenue Growth | 39,711 | 32,900 | 41,832 | 44,061 | 29,269 | 33,859 |
Revenue Growth | 6.13% | -21.35% | -5.06% | 50.54% | -13.56% | 56.37% |
Gross Profit Gross Profit Growth | -1,519 | -26.52 | -22,823 | 9,990 | 15,799 | 16,043 |
Operating Income Operating Income Growth | -7,690 | -6,499 | -30,236 | 1,819 | 8,313 | 10,187 |
Net Income Net Income Growth | -12,349 | -13,372 | -25,010 | 3,302 | -1,432 | 8,092 |
Earnings Per Share EPS Growth | -1698.89 | -1750.92 | -3390.00 | 54.60 | -210.00 | 1160.00 |
EPS Growth | - | - | - | - | - | 242.71% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Content Distribution Content Distribution Growth | 11,260 | 11,522 | 15,969 | 34,912 | 27,269 | 28,953 |
Other Other Growth | 219.74 | 196.8 | 148.63 | 45.2 | 22.27 | 2,218 |
Production Business Production Business Growth | 28,231 | 21,182 | 25,715 | 9,104 | 1,977 | 2,688 |
Total Total Growth | 39,711 | 32,900 | 41,832 | 44,061 | 29,269 | 33,859 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 13,478 | 14,520 | 23,390 | 34,873 | 35,864 | 42,129 |
Total Debt Total Debt Growth | 25,759 | 27,966 | 38,983 | 57,895 | 61,064 | 46,146 |
Net Cash (Debt) Net Cash Growth | -12,281 | -13,446 | -15,593 | -23,023 | -25,200 | -4,016 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1552.09 | -1760.54 | -2113.15 | -2522.30 | -3653.50 | -575.75 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 Cash Flow Operating Cash Flow Growth | -833.25 | 661.44 | -576.5 | 35,374 | 17,101 | 5,945 |
Capital Expenditures CapEx Growth | -11.28 | -14.64 | -12.86 | -27.28 | -76.69 | -394.5 |
Free Cash Flow Free Cash Flow Growth | -844.54 | 646.8 | -589.36 | 35,347 | 17,024 | 5,551 |
Free Cash Flow Growth | - | - | - | 107.63% | 206.70% | -43.30% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Gross Margin | -3.82% | -0.08% | -54.56% | 22.67% | 53.98% | 47.38% |
Operating Margin | -19.37% | -19.75% | -72.28% | 4.13% | 28.40% | 30.09% |
Pretax Margin | -27.75% | -34.15% | -73.29% | 11.03% | -2.24% | 31.62% |
Profit Margin | -31.10% | -40.64% | -59.79% | 7.49% | -4.89% | 23.90% |
FCF Margin | -2.13% | 1.97% | -1.41% | 80.22% | 58.16% | 16.39% |
| Fiscal Year | FY 2023 | FY 2022 |
|---|---|---|
| Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 50.000 | 50.000 |
Dividend Per Share Growth | 0% | - |
Dividend Yield | 0.52% | 0.37% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | 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 |
PE Ratio | - | - | - | 21.71 | - | 13.21 |
Forward PE | - | 10.50 | 10.50 | 10.50 | 10.06 | - |
P/FCF Ratio | - | 56.93 | - | 2.03 | 5.61 | 19.26 |
PS Ratio | 0.45 | 1.12 | 0.67 | 1.63 | 3.27 | 3.16 |