COTS Technology Co., Ltd. (KOSDAQ:448710)
South Korea flag South Korea · Delayed Price · Currency is KRW
19,560
-890 (-4.35%)
At close: Oct 2, 2025

COTS Technology Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
70,33764,98151,30041,83631,89924,740
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Other Revenue
---0-0-0-
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70,33764,98151,30041,83631,89924,740
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Revenue Growth (YoY)
25.05%26.67%22.62%31.15%28.94%6.30%
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Cost of Revenue
55,71751,32438,02735,38625,74221,315
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Gross Profit
14,62013,65713,2736,4506,1573,424
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Selling, General & Admin
3,2373,3663,3352,0321,8961,247
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Research & Development
431.88473.48929.321,4891,413710.77
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Other Operating Expenses
-----10.55
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Operating Expenses
4,0494,1774,4723,6643,4662,116
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Operating Income
10,5719,4798,8012,7862,6911,308
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Interest Expense
-138.31-184.48-335.31-111.18-55.3-7.28
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Interest & Investment Income
375.5514.48253.1877.843.83127.95
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Currency Exchange Gain (Loss)
-4.29-68.26-35.99-22.91-17.249.49
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Other Non Operating Income (Expenses)
93.9732.0815.4646.24105.17146.13
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EBT Excluding Unusual Items
10,8989,7738,6992,7762,7671,585
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Gain (Loss) on Sale of Investments
24.312.892.9---
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Gain (Loss) on Sale of Assets
-0.11-0.090.0315.81-90.42-0.3
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Asset Writedown
----5.75-19.35-
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Pretax Income
10,9229,7768,7012,7862,6581,584
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Income Tax Expense
1,7171,6021,688489385.36189.61
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Net Income
9,2058,1747,0132,2972,2721,395
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Net Income to Common
9,2058,1747,0132,2972,2721,395
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Net Income Growth
9.79%16.55%205.38%1.07%62.90%-66.64%
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Shares Outstanding (Basic)
444344
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Shares Outstanding (Diluted)
444444
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Shares Change (YoY)
4.02%18.09%6.65%-10.73%-11.33%-11.74%
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EPS (Basic)
2069.241872.761906.00682.00619.00313.00
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EPS (Diluted)
2053.831840.001864.00651.00575.00313.00
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EPS Growth
5.57%-1.29%186.33%13.22%83.71%-62.20%
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Free Cash Flow
-838.75-8,0176,016128.753,692-1,626
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Free Cash Flow Per Share
-187.10-1804.301598.9136.50934.40-364.90
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Gross Margin
20.79%21.02%25.87%15.42%19.30%13.84%
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Operating Margin
15.03%14.59%17.16%6.66%8.44%5.29%
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Profit Margin
13.09%12.58%13.67%5.49%7.12%5.64%
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Free Cash Flow Margin
-1.19%-12.34%11.73%0.31%11.58%-6.57%
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EBITDA
11,72210,4849,5003,3503,2941,624
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EBITDA Margin
16.67%16.13%18.52%8.01%10.33%6.56%
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D&A For EBITDA
1,1511,005698.93564.62603.36315.18
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EBIT
10,5719,4798,8012,7862,6911,308
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EBIT Margin
15.03%14.59%17.16%6.66%8.44%5.29%
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Effective Tax Rate
15.72%16.39%19.40%17.55%14.50%11.97%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.