Coxem 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	14,979	14,730	13,729
Revenue Growth (YoY)	22.06%	7.29%	-
Cost of Revenue	9,259	8,753	7,589
Gross Profit	5,720	5,978	6,140
Selling, General & Admin	4,293	3,791	2,738
Research & Development	1,921	2,121	1,903
Other Operating Expenses	33.3	28.12	18.56
Operating Expenses	6,381	6,214	4,638
Operating Income	-661.26	-236.36	1,502
Interest Expense	-85.28	-65.34	-16.47
Interest & Investment Income	407.55	447.36	178.26
Currency Exchange Gain (Loss)	-27.51	468.56	12.79
Other Non Operating Income (Expenses)	18.33	35.95	12.07
EBT Excluding Unusual Items	-348.17	650.16	1,689
Gain (Loss) on Sale of Assets	8.54	8.54	-
Pretax Income	-347.93	658.7	1,689
Income Tax Expense	-54.87	-5.17	4.6
Earnings From Continuing Operations	-293.06	663.87	1,684
Minority Interest in Earnings	457.58	335.89	-
Net Income	164.52	999.76	1,684
Net Income to Common	164.52	999.76	1,684
Net Income Growth	-52.01%	-40.63%	-
Shares Outstanding (Basic)	6	6	5
Shares Outstanding (Diluted)	6	6	5
Shares Change (YoY)	6.47%	11.84%	-
EPS (Basic)	29.32	178.86	336.95
EPS (Diluted)	29.16	178.86	336.00
EPS Growth	-54.54%	-46.77%	-
Free Cash Flow	1,140	-931.08	-299.94
Free Cash Flow Per Share	203.14	-166.57	-60.01
Gross Margin	38.19%	40.58%	44.72%
Operating Margin	-4.42%	-1.60%	10.94%
Profit Margin	1.10%	6.79%	12.27%
Free Cash Flow Margin	7.61%	-6.32%	-2.19%
EBITDA	-198.26	240.63	1,867
EBITDA Margin	-1.32%	1.63%	13.60%
D&A For EBITDA	462.99	476.99	364.78
EBIT	-661.26	-236.36	1,502
EBIT Margin	-4.42%	-1.60%	10.94%
Effective Tax Rate	-	-	0.27%
Advertising Expenses	-	69.12	148.48

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.