Kostecsys. Co., Ltd. (KOSDAQ:355150)
13,460
-370 (-2.68%)
Last updated: Sep 19, 2025, 1:54 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 |
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.