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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	14,867	14,730	13,729
Revenue Growth (YoY)	12.17%	7.29%	-
Cost of Revenue	9,279	8,753	7,589
Gross Profit	5,587	5,978	6,140
Selling, General & Admin	4,367	3,791	2,738
Research & Development	1,994	2,121	1,903
Amortization of Goodwill & Intangibles	29.52	23.46	16.47
Other Operating Expenses	37.32	28.12	18.56
Operating Expenses	6,583	6,214	4,638
Operating Income	-995.95	-236.36	1,502
Interest Expense	-83.72	-65.34	-16.47
Interest & Investment Income	350.65	447.36	178.26
Currency Exchange Gain (Loss)	204.24	468.56	12.79
Other Non Operating Income (Expenses)	87.74	35.95	12.07
EBT Excluding Unusual Items	-437.04	650.16	1,689
Gain (Loss) on Sale of Assets	8.54	8.54	-
Pretax Income	-441.31	658.7	1,689
Income Tax Expense	-36.99	-5.17	4.6
Earnings From Continuing Operations	-404.31	663.87	1,684
Minority Interest in Earnings	425.68	335.89	-
Net Income	21.37	999.76	1,684
Net Income to Common	21.37	999.76	1,684
Net Income Growth	-92.65%	-40.63%	-
Shares Outstanding (Basic)	6	6	5
Shares Outstanding (Diluted)	6	6	5
Shares Change (YoY)	29.86%	11.84%	-
EPS (Basic)	3.46	178.86	336.95
EPS (Diluted)	3.46	178.86	336.00
EPS Growth	-94.25%	-46.77%	-
Free Cash Flow	188.91	-931.08	-299.94
Free Cash Flow Per Share	30.58	-166.57	-60.01
Gross Margin	37.58%	40.58%	44.72%
Operating Margin	-6.70%	-1.60%	10.94%
Profit Margin	0.14%	6.79%	12.27%
Free Cash Flow Margin	1.27%	-6.32%	-2.19%
EBITDA	-461.89	240.63	1,867
EBITDA Margin	-3.11%	1.63%	13.60%
D&A For EBITDA	534.05	476.99	364.78
EBIT	-995.95	-236.36	1,502
EBIT Margin	-6.70%	-1.60%	10.94%
Effective Tax Rate	-	-	0.27%
Advertising Expenses	-	69.12	148.48

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.