Kostecsys. Co., Ltd. (KOSDAQ:355150)
 13,930
 +130 (0.94%)
  Last updated: Oct 30, 2025, 2:01 PM KST
Kostecsys. Income Statement
Financials in millions KRW. Fiscal year is January - December.
 Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2014 - 2018 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 | 
| Operating Revenue | 13,227 | 14,213 | 11,549 | 25,352 | 7,727 | 7,092 | Upgrade  | 
| Other Revenue | - | - | - | - | - | 0 | Upgrade  | 
| 13,227 | 14,213 | 11,549 | 25,352 | 7,727 | 7,092 | Upgrade  | |
| Revenue Growth (YoY) | -8.24% | 23.07% | -54.44% | 228.08% | 8.96% | -5.77% | Upgrade  | 
| Cost of Revenue | 14,111 | 13,975 | 10,640 | 20,163 | 5,772 | 5,592 | Upgrade  | 
| Gross Profit | -883.09 | 238.4 | 908.91 | 5,189 | 1,955 | 1,500 | Upgrade  | 
| Selling, General & Admin | 1,229 | 1,357 | 1,448 | 1,137 | 798.62 | 828.31 | Upgrade  | 
| Research & Development | 709.83 | 685.15 | 667.21 | 476.16 | 507.27 | 306.52 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 10.3 | 7.68 | 6.37 | 2.65 | - | - | Upgrade  | 
| Other Operating Expenses | 10.47 | 11.96 | 47.37 | 7.42 | 11.64 | 13.97 | Upgrade  | 
| Operating Expenses | 2,036 | 2,133 | 2,229 | 1,614 | 1,340 | 1,161 | Upgrade  | 
| Operating Income | -2,920 | -1,895 | -1,320 | 3,574 | 614.49 | 338.46 | Upgrade  | 
| Interest Expense | -390.89 | -328.1 | -577.37 | -657.05 | -624.78 | -159.12 | Upgrade  | 
| Interest & Investment Income | 3.38 | 4.78 | 43.14 | 82.46 | 3.95 | 4.25 | Upgrade  | 
| Currency Exchange Gain (Loss) | 17.58 | 342.14 | -44.51 | 882.27 | -196.46 | 65.74 | Upgrade  | 
| Other Non Operating Income (Expenses) | 80.6 | 67.54 | -9,140 | -5,171 | 868.42 | 31.69 | Upgrade  | 
| EBT Excluding Unusual Items | -3,209 | -1,808 | -11,039 | -1,289 | 665.63 | 281.02 | Upgrade  | 
| Gain (Loss) on Sale of Investments | -6.94 | -7.5 | -0.21 | 5.92 | 0.54 | -7.72 | Upgrade  | 
| Gain (Loss) on Sale of Assets | - | 1.36 | - | -96.34 | - | 3.39 | Upgrade  | 
| Pretax Income | -3,216 | -1,815 | -11,039 | -1,379 | 666.17 | 276.7 | Upgrade  | 
| Income Tax Expense | -259.84 | -19.8 | 340.68 | -299.83 | 81.23 | 71 | Upgrade  | 
| Net Income | -2,956 | -1,795 | -11,379 | -1,079 | 584.94 | 205.7 | Upgrade  | 
| Net Income to Common | -2,956 | -1,795 | -11,379 | -1,079 | 584.94 | 205.7 | Upgrade  | 
| Net Income Growth | - | - | - | - | 184.36% | - | Upgrade  | 
| Shares Outstanding (Basic) | 7 | 8 | 7 | 28 | 3 | 3 | Upgrade  | 
| Shares Outstanding (Diluted) | 7 | 8 | 7 | 28 | 4 | 3 | Upgrade  | 
| Shares Change (YoY) | 0.17% | 8.38% | -74.87% | 638.04% | 13.02% | 0.85% | Upgrade  | 
| EPS (Basic) | -395.60 | -238.08 | -1636.00 | -39.00 | 178.00 | 62.00 | Upgrade  | 
| EPS (Diluted) | -395.60 | -238.08 | -1636.00 | -39.00 | 156.00 | 62.00 | Upgrade  | 
| EPS Growth | - | - | - | - | 151.61% | - | Upgrade  | 
| Free Cash Flow | -1,473 | -2,374 | -7,475 | 1,729 | -725.62 | 436.07 | Upgrade  | 
| Free Cash Flow Per Share | -197.13 | -314.89 | -1074.60 | 62.46 | -193.52 | 131.43 | Upgrade  | 
| Gross Margin | -6.68% | 1.68% | 7.87% | 20.47% | 25.30% | 21.15% | Upgrade  | 
| Operating Margin | -22.07% | -13.33% | -11.43% | 14.10% | 7.95% | 4.77% | Upgrade  | 
| Profit Margin | -22.35% | -12.63% | -98.53% | -4.26% | 7.57% | 2.90% | Upgrade  | 
| Free Cash Flow Margin | -11.14% | -16.70% | -64.72% | 6.82% | -9.39% | 6.15% | Upgrade  | 
| EBITDA | -2,231 | -1,256 | -730.57 | 3,954 | 1,043 | 881.42 | Upgrade  | 
| EBITDA Margin | -16.86% | -8.84% | -6.33% | 15.60% | 13.49% | 12.43% | Upgrade  | 
| D&A For EBITDA | 688.97 | 638.62 | 589.32 | 379.29 | 428.1 | 542.96 | Upgrade  | 
| EBIT | -2,920 | -1,895 | -1,320 | 3,574 | 614.49 | 338.46 | Upgrade  | 
| EBIT Margin | -22.07% | -13.33% | -11.43% | 14.10% | 7.95% | 4.77% | Upgrade  | 
| Effective Tax Rate | - | - | - | - | 12.19% | 25.66% | Upgrade  | 
| Advertising Expenses | - | 59.07 | 71.02 | 22 | 15.49 | - | Upgrade  | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.