COPUS KOREA Co., Ltd. (KOSDAQ:322780)
South Korea · Delayed Price · Currency is KRW 1,816.00
-14.00 (-0.77%)
At close: Sep 11, 2026
COPUS KOREA Income Statement
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 | Jun '26 Jun 30, 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 |
| 44,388 | 32,900 | 41,832 | 44,061 | 29,269 | 33,859 | |
Revenue Growth | 82.75% | -21.35% | -5.06% | 50.54% | -13.56% | 56.37% |
Cost of Revenue | 43,955 | 32,927 | 64,656 | 34,070 | 13,470 | 17,816 |
Gross Profit | 432.51 | -26.52 | -22,823 | 9,990 | 15,799 | 16,043 |
Selling, General & Admin | 5,860 | 6,005 | 5,419 | 5,921 | 5,588 | 5,259 |
Amortization of Goodwill & Intangibles | 286.74 | 289.41 | 290.4 | 294.33 | 138.93 | 14.35 |
Other Operating Expenses | 260.9 | 266.18 | 314.16 | 1,020 | 436.44 | 148.81 |
Operating Expenses | 6,318 | 6,472 | 7,413 | 8,171 | 7,486 | 5,856 |
Operating Income | -5,885 | -6,499 | -30,236 | 1,819 | 8,313 | 10,187 |
Interest Expense | -2,877 | -2,877 | -3,194 | -2,755 | -2,608 | -866.59 |
Interest & Investment Income | 30.58 | 30.58 | 50.48 | 35.83 | 41.36 | 175.94 |
Earnings From Equity Investments | - | - | -68.36 | - | - | - |
Currency Exchange Gain (Loss) | -301.86 | -301.86 | 693.19 | 154.33 | -2,199 | -532.5 |
Other Non Operating Income (Expenses) | 6,560 | -784.89 | 4,651 | 5,617 | -3,586 | 1,815 |
EBT Excluding Unusual Items | -2,473 | -10,433 | -28,104 | 4,871 | -39.73 | 10,779 |
Gain (Loss) on Sale of Investments | 25.24 | 25.24 | -1.39 | 5.32 | 27.96 | 280.01 |
Gain (Loss) on Sale of Assets | - | - | -2.46 | - | -0 | 48.34 |
Asset Writedown | -828.55 | -828.55 | -2,223 | - | -990 | -400 |
Other Unusual Items | - | - | -327.98 | -14.84 | 345.54 | - |
Pretax Income | -3,277 | -11,236 | -30,660 | 4,862 | -656.23 | 10,708 |
Income Tax Expense | 3,891 | 2,360 | -6,002 | 1,150 | 775.72 | 2,615 |
Earnings From Continuing Operations | -7,168 | -13,596 | -24,658 | 3,712 | -1,432 | 8,092 |
Earnings From Discontinued Operations | - | - | -462.62 | -529.56 | - | - |
Net Income to Company | -7,168 | -13,596 | -25,120 | 3,182 | -1,432 | 8,092 |
Minority Interest in Earnings | 252.72 | 223.51 | 109.99 | 119.33 | - | - |
Net Income | -6,915 | -13,372 | -25,010 | 3,302 | -1,432 | 8,092 |
Net Income to Common | -6,915 | -13,372 | -25,010 | 3,302 | -1,432 | 8,092 |
Net Income Growth | - | - | - | - | - | 281.57% |
Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 7 | 9 | 7 | 7 |
Shares Change | 11.94% | 3.50% | -19.16% | 32.34% | -1.13% | 11.29% |
EPS (Basic) | -837.17 | -1750.92 | -3389.41 | 449.93 | -208.30 | 1210.00 |
EPS (Diluted) | -1066.70 | -1750.92 | -3390.00 | 54.60 | -210.00 | 1160.00 |
EPS Growth | - | - | - | - | - | 242.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,282 | 646.8 | -589.36 | 35,347 | 17,024 | 5,551 |
Free Cash Flow Per Share | 276.29 | 84.69 | -79.87 | 3872.45 | 2468.20 | 795.68 |
Dividend Per Share | - | - | - | 50.000 | 50.000 | - |
Dividend Growth | - | - | - | 0% | 0% | - |
Gross Margin | 0.97% | -0.08% | -54.56% | 22.67% | 53.98% | 47.38% |
Operating Margin | -13.26% | -19.75% | -72.28% | 4.13% | 28.40% | 30.09% |
Profit Margin | -15.58% | -40.64% | -59.79% | 7.49% | -4.89% | 23.90% |
Free Cash Flow Margin | 5.14% | 1.97% | -1.41% | 80.22% | 58.16% | 16.39% |
EBITDA | 5,433 | 5,894 | 4,025 | 25,454 | 16,734 | 15,500 |
EBITDA Margin | 12.24% | 17.91% | 9.62% | 57.77% | 57.17% | 45.78% |
D&A For EBITDA | 11,318 | 12,393 | 34,260 | 23,635 | 8,421 | 5,313 |
EBIT | -5,885 | -6,499 | -30,236 | 1,819 | 8,313 | 10,187 |
EBIT Margin | -13.26% | -19.75% | -72.28% | 4.13% | 28.40% | 30.09% |
Effective Tax Rate | - | - | - | 23.65% | - | 24.43% |
Advertising Expenses | - | 274.79 | 8.18 | 105.16 | 477.76 | 585.47 |