Coxem Co., Ltd (KOSDAQ:360350)
8,910.00
-500.00 (-5.31%)
Jun 5, 2026, 3:30 PM KST
Coxem 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | - | 13,390 | 14,730 | 13,729 |
Other Revenue | -0 | -0 | - | - |
| 12,771 | 13,390 | 14,730 | 13,729 | |
Revenue Growth (YoY) | -16.04% | -9.10% | 7.29% | - |
Cost of Revenue | 7,807 | 7,998 | 8,753 | 7,589 |
Gross Profit | 4,964 | 5,393 | 5,978 | 6,140 |
Selling, General & Admin | 3,644 | 4,017 | 3,791 | 2,738 |
Research & Development | 3,349 | 2,643 | 2,121 | 1,903 |
Amortization of Goodwill & Intangibles | 33.16 | 31.4 | 23.46 | 16.47 |
Other Operating Expenses | 38.2 | 37.56 | 28.12 | 18.56 |
Operating Expenses | 7,287 | 6,952 | 6,214 | 4,638 |
Operating Income | -2,323 | -1,559 | -236.36 | 1,502 |
Interest Expense | -88.93 | -81.8 | -65.34 | -16.47 |
Interest & Investment Income | 299.72 | 312.91 | 447.36 | 178.26 |
Currency Exchange Gain (Loss) | -11.23 | -130.25 | 468.56 | 12.79 |
Other Non Operating Income (Expenses) | 131.99 | 115.38 | 35.95 | 12.07 |
EBT Excluding Unusual Items | -1,991 | -1,343 | 650.16 | 1,689 |
Gain (Loss) on Sale of Assets | -0 | -0 | 8.54 | - |
Asset Writedown | -13.44 | -13.44 | - | - |
Pretax Income | -2,005 | -1,356 | 658.7 | 1,689 |
Income Tax Expense | -485.55 | -485.55 | -5.17 | 4.6 |
Earnings From Continuing Operations | -1,519 | -870.83 | 663.87 | 1,684 |
Minority Interest in Earnings | 238.38 | 218.91 | 335.89 | - |
Net Income | -1,281 | -651.92 | 999.76 | 1,684 |
Net Income to Common | -1,281 | -651.92 | 999.76 | 1,684 |
Net Income Growth | - | - | -40.63% | - |
Shares Outstanding (Basic) | 5 | 5 | 8 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 8 | 5 |
Shares Change (YoY) | -36.76% | -35.80% | 68.10% | - |
EPS (Basic) | -237.94 | -120.87 | 119.00 | 336.95 |
EPS (Diluted) | -237.94 | -120.87 | 119.00 | 336.00 |
EPS Growth | - | - | -64.58% | - |
Free Cash Flow | -2,338 | -811.52 | -931.08 | -299.94 |
Free Cash Flow Per Share | -434.44 | -150.46 | -110.83 | -60.01 |
Gross Margin | 38.87% | 40.27% | 40.58% | 44.72% |
Operating Margin | -18.19% | -11.64% | -1.60% | 10.94% |
Profit Margin | -10.03% | -4.87% | 6.79% | 12.27% |
Free Cash Flow Margin | -18.31% | -6.06% | -6.32% | -2.19% |
EBITDA | -1,750 | -1,005 | 240.63 | 1,867 |
EBITDA Margin | -13.70% | -7.50% | 1.63% | 13.60% |
D&A For EBITDA | 572.86 | 554.62 | 476.99 | 364.78 |
EBIT | -2,323 | -1,559 | -236.36 | 1,502 |
EBIT Margin | -18.19% | -11.64% | -1.60% | 10.94% |
Effective Tax Rate | - | - | - | 0.27% |
Advertising Expenses | - | 75.2 | 69.12 | 148.48 |