COWAY Co., Ltd. (KRX:021240)
South Korea flag South Korea · Delayed Price · Currency is KRW
102,500
-300 (-0.29%)
At close: Sep 5, 2025

COWAY Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
4,659,8414,310,1423,966,5203,856,1333,664,2603,237,411
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Other Revenue
---0-0--
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4,659,8414,310,1423,966,5203,856,1333,664,2603,237,411
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Revenue Growth (YoY)
13.76%8.66%2.86%5.24%13.18%7.24%
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Cost of Revenue
1,665,4481,532,2721,403,6421,375,7831,279,7311,048,218
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Gross Profit
2,994,3932,777,8692,562,8782,480,3502,384,5282,189,194
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Selling, General & Admin
1,810,1731,662,6681,507,6941,511,9441,440,5191,223,673
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Research & Development
12,31511,3799,1079,60312,2096,303
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Other Operating Expenses
5,1665,2115,6695,1585,5084,187
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Operating Expenses
2,149,9931,982,4961,831,6231,802,9711,744,3091,582,755
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Operating Income
844,400795,374731,255677,379640,219606,439
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Interest Expense
-67,727-62,704-54,273-33,055-17,876-21,204
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Interest & Investment Income
4,5835,8165,7833,4901,0151,192
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Currency Exchange Gain (Loss)
43,39461,015-5,0277,33128,366-20,971
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Other Non Operating Income (Expenses)
13,28912,35011,53936,00713,894-5,827
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EBT Excluding Unusual Items
837,939811,851689,277691,152665,618559,629
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Gain (Loss) on Sale of Investments
-16,145-8,411-5,786-5,594-4,70016.18
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Asset Writedown
-21,645-19,437-22,927-2,250-2,366-19,266
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Pretax Income
800,149784,002660,563683,308658,552540,379
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Income Tax Expense
222,197218,550189,552225,512193,066135,668
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Earnings From Continuing Operations
577,952565,452471,011457,796465,486404,711
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Minority Interest in Earnings
199.62147.84290.03379.37171.79180.77
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Net Income
578,151565,600471,301458,175465,658404,892
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Net Income to Common
578,151565,600471,301458,175465,658404,892
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Net Income Growth
11.04%20.01%2.86%-1.61%15.01%21.61%
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Shares Outstanding (Basic)
727273737373
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Shares Outstanding (Diluted)
727273737373
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Shares Change (YoY)
-0.78%-0.59%0.00%0.01%0.05%0.27%
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EPS (Basic)
8040.857840.726494.996314.266417.945584.39
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EPS (Diluted)
8040.857840.726494.996314.006417.945583.00
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EPS Growth
11.91%20.72%2.87%-1.62%14.95%21.29%
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Free Cash Flow
-101,20492,935193,101-105,22055,717237,634
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Free Cash Flow Per Share
-1407.541288.332661.12-1450.07767.893276.71
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Dividend Per Share
2630.0002630.0001350.0001300.0001250.0001200.000
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Dividend Growth
94.81%94.81%3.85%4.00%4.17%-66.67%
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Gross Margin
64.26%64.45%64.61%64.32%65.08%67.62%
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Operating Margin
18.12%18.45%18.44%17.57%17.47%18.73%
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Profit Margin
12.41%13.12%11.88%11.88%12.71%12.51%
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Free Cash Flow Margin
-2.17%2.16%4.87%-2.73%1.52%7.34%
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EBITDA
1,267,0571,219,1741,169,4911,160,2561,162,7571,149,732
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EBITDA Margin
27.19%28.29%29.48%30.09%31.73%35.51%
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D&A For EBITDA
422,657423,800438,236482,878522,538543,293
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EBIT
844,400795,374731,255677,379640,219606,439
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EBIT Margin
18.12%18.45%18.44%17.57%17.47%18.73%
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Effective Tax Rate
27.77%27.88%28.70%33.00%29.32%25.11%
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Advertising Expenses
-192,788174,782185,503186,530124,421
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.