COTS Technology Co., Ltd. (KOSDAQ:448710)
South Korea · Delayed Price · Currency is KRW 11,000
-150 (-1.35%)
At close: Sep 16, 2026
COTS Technology 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 78,354 | 68,114 | 64,981 | 51,300 | 41,836 | 31,899 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 78,354 | 68,114 | 64,981 | 51,300 | 41,836 | 31,899 | |
Revenue Growth | 11.40% | 4.82% | 26.67% | 22.62% | 31.15% | 28.94% |
Cost of Revenue | 65,027 | 55,783 | 51,324 | 38,027 | 35,386 | 25,742 |
Gross Profit | 13,327 | 12,331 | 13,657 | 13,273 | 6,450 | 6,157 |
Selling, General & Admin | 3,638 | 3,298 | 3,366 | 3,335 | 2,032 | 1,896 |
Research & Development | 390.58 | 287.33 | 473.48 | 929.32 | 1,489 | 1,413 |
Amortization of Goodwill & Intangibles | 230.32 | 215.72 | 218.8 | 150.15 | 87.68 | 115.11 |
Operating Expenses | 4,548 | 4,016 | 4,177 | 4,472 | 3,664 | 3,466 |
Operating Income | 8,779 | 8,315 | 9,479 | 8,801 | 2,786 | 2,691 |
Interest Expense | -1,159 | -499.26 | -184.48 | -335.31 | -111.18 | -55.3 |
Interest & Investment Income | 265.54 | 284.01 | 514.48 | 253.18 | 77.8 | 43.83 |
Currency Exchange Gain (Loss) | -81.54 | -38.78 | -68.26 | -35.99 | -22.91 | -17.24 |
Other Non Operating Income (Expenses) | 101.06 | 145.31 | 32.08 | 15.46 | 46.24 | 105.17 |
EBT Excluding Unusual Items | 7,906 | 8,207 | 9,773 | 8,699 | 2,776 | 2,767 |
Gain (Loss) on Sale of Investments | 44.79 | 47.66 | 2.89 | 2.9 | - | - |
Gain (Loss) on Sale of Assets | 562.9 | -1.3 | -0.09 | 0.03 | 15.81 | -90.42 |
Asset Writedown | - | - | - | - | -5.75 | -19.35 |
Pretax Income | 8,513 | 8,253 | 9,776 | 8,701 | 2,786 | 2,658 |
Income Tax Expense | 694.67 | 879.34 | 1,602 | 1,688 | 489 | 385.36 |
Net Income | 7,819 | 7,374 | 8,174 | 7,013 | 2,297 | 2,272 |
Net Income to Common | 7,819 | 7,374 | 8,174 | 7,013 | 2,297 | 2,272 |
Net Income Growth | -15.06% | -9.79% | 16.55% | 205.38% | 1.07% | 62.90% |
Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 3 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 4 | 4 |
Shares Change | 5.91% | 6.79% | 19.43% | 6.65% | -10.73% | -11.33% |
EPS (Basic) | 1720.48 | 1627.09 | 1851.00 | 1906.00 | 682.00 | 619.00 |
EPS (Diluted) | 1669.92 | 1578.00 | 1819.00 | 1864.00 | 651.00 | 575.00 |
EPS Growth | -17.76% | -13.25% | -2.41% | 186.33% | 13.22% | 83.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -34,988 | -37,893 | -8,017 | 6,016 | 128.75 | 3,692 |
Free Cash Flow Per Share | -7287.34 | -7896.23 | -1784.07 | 1598.91 | 36.50 | 934.40 |
Gross Margin | 17.01% | 18.10% | 21.02% | 25.87% | 15.42% | 19.30% |
Operating Margin | 11.21% | 12.21% | 14.59% | 17.16% | 6.66% | 8.44% |
Profit Margin | 9.98% | 10.82% | 12.58% | 13.67% | 5.49% | 7.12% |
Free Cash Flow Margin | -44.65% | -55.63% | -12.34% | 11.73% | 0.31% | 11.58% |
EBITDA | 10,943 | 9,880 | 10,484 | 9,500 | 3,350 | 3,294 |
EBITDA Margin | 13.97% | 14.51% | 16.13% | 18.52% | 8.01% | 10.33% |
D&A For EBITDA | 2,164 | 1,565 | 1,005 | 698.93 | 564.62 | 603.36 |
EBIT | 8,779 | 8,315 | 9,479 | 8,801 | 2,786 | 2,691 |
EBIT Margin | 11.21% | 12.21% | 14.59% | 17.16% | 6.66% | 8.44% |
Effective Tax Rate | 8.16% | 10.66% | 16.39% | 19.40% | 17.55% | 14.50% |