Cosmax BTI, Inc. (KRX:044820)
South Korea
· Delayed Price · Currency is KRW 10,480
+70 (0.67%)
At close: Apr 16, 2025, 3:30 PM KST
Cosmax BTI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 597,630 | 628,597 | 617,404 | 575,998 | 525,904 | Upgrade
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| Other Revenue | - | - | - | -0 | 0 | Upgrade
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| Revenue | 597,630 | 628,597 | 617,404 | 575,998 | 525,904 | Upgrade
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| Revenue Growth (YoY) | -4.93% | 1.81% | 7.19% | 9.53% | 12.29% | Upgrade
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| Cost of Revenue | 485,801 | 519,193 | 529,596 | 484,362 | 459,490 | Upgrade
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| Gross Profit | 111,829 | 109,404 | 87,808 | 91,636 | 66,414 | Upgrade
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| Selling, General & Admin | 80,728 | 77,094 | 72,111 | 67,937 | 52,455 | Upgrade
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| Research & Development | 5,330 | 5,678 | 4,307 | 4,211 | 2,922 | Upgrade
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| Other Operating Expenses | 1,295 | 1,742 | 1,544 | 1,407 | 1,312 | Upgrade
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| Operating Expenses | 95,034 | 89,154 | 84,407 | 79,715 | 65,208 | Upgrade
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| Operating Income | 16,794 | 20,249 | 3,400 | 11,922 | 1,206 | Upgrade
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| Interest Expense | -25,080 | -24,777 | -17,698 | -12,670 | -12,537 | Upgrade
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| Interest & Investment Income | 1,856 | 1,979 | 1,360 | 817.92 | 596.86 | Upgrade
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| Earnings From Equity Investments | 21,401 | 13,678 | 4,301 | 20,426 | 4,573 | Upgrade
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| Currency Exchange Gain (Loss) | -274.89 | 782.47 | -496.81 | -823.99 | 3,166 | Upgrade
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| Other Non Operating Income (Expenses) | 3,653 | 1,367 | 3,569 | 3,377 | -742.27 | Upgrade
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| EBT Excluding Unusual Items | 18,351 | 13,278 | -5,565 | 23,049 | -3,738 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.03 | -923.45 | -45 | -959.91 | -10.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,415 | -3,448 | 1,719 | 174.31 | 17.21 | Upgrade
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| Asset Writedown | -60.1 | 1,910 | -4,143 | -1,817 | -3,876 | Upgrade
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| Other Unusual Items | -2,142 | - | 53.3 | - | - | Upgrade
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| Pretax Income | 18,559 | 10,817 | -7,981 | 20,446 | -7,607 | Upgrade
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| Income Tax Expense | 10,512 | 8,330 | 12,255 | 16,103 | 9,567 | Upgrade
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| Earnings From Continuing Operations | 8,047 | 2,487 | -20,236 | 4,343 | -17,175 | Upgrade
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| Net Income to Company | 8,047 | 2,487 | -20,236 | 4,343 | -17,175 | Upgrade
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| Minority Interest in Earnings | 8,408 | 6,574 | 13,708 | 9,790 | 10,736 | Upgrade
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| Net Income | 16,455 | 9,061 | -6,528 | 14,134 | -6,438 | Upgrade
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| Net Income to Common | 16,455 | 9,061 | -6,528 | 14,134 | -6,438 | Upgrade
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| Net Income Growth | 81.60% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 11 | 12 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -9.32% | -13.16% | 20.83% | 5.11% | -0.04% | Upgrade
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| EPS (Basic) | 1722.17 | 948.36 | -683.21 | 1479.21 | -673.85 | Upgrade
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| EPS (Diluted) | 1722.00 | 876.88 | -683.21 | 1453.52 | -674.00 | Upgrade
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| EPS Growth | 96.38% | - | - | - | - | Upgrade
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| Free Cash Flow | 4,230 | 2,563 | 16,259 | -9,222 | 28,666 | Upgrade
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| Free Cash Flow Per Share | 442.66 | 243.24 | 1339.98 | -918.33 | 3000.29 | Upgrade
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| Gross Margin | 18.71% | 17.40% | 14.22% | 15.91% | 12.63% | Upgrade
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| Operating Margin | 2.81% | 3.22% | 0.55% | 2.07% | 0.23% | Upgrade
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| Profit Margin | 2.75% | 1.44% | -1.06% | 2.45% | -1.22% | Upgrade
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| Free Cash Flow Margin | 0.71% | 0.41% | 2.63% | -1.60% | 5.45% | Upgrade
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| EBITDA | 44,803 | 46,574 | 31,802 | 40,313 | 28,067 | Upgrade
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| EBITDA Margin | 7.50% | 7.41% | 5.15% | 7.00% | 5.34% | Upgrade
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| D&A For EBITDA | 28,009 | 26,325 | 28,402 | 28,392 | 26,861 | Upgrade
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| EBIT | 16,794 | 20,249 | 3,400 | 11,922 | 1,206 | Upgrade
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| EBIT Margin | 2.81% | 3.22% | 0.55% | 2.07% | 0.23% | Upgrade
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| Effective Tax Rate | 56.64% | 77.00% | - | 78.76% | - | Upgrade
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| Advertising Expenses | 1,543 | 2,232 | 4,068 | 5,901 | 996.81 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.