Cosmax BTI, Inc. (KRX:044820)
South Korea flag South Korea · Delayed Price · Currency is KRW
10,190
+140 (1.39%)
At close: Mar 21, 2025, 3:30 PM KST

Cosmax BTI Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
597,630628,597617,404575,998525,904
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Other Revenue
----00
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Revenue
597,630628,597617,404575,998525,904
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Revenue Growth (YoY)
-4.93%1.81%7.19%9.53%12.29%
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Cost of Revenue
485,801519,193529,596484,362459,490
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Gross Profit
111,829109,40487,80891,63666,414
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Selling, General & Admin
80,72877,09472,11167,93752,455
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Research & Development
5,3305,6784,3074,2112,922
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Other Operating Expenses
1,2951,7421,5441,4071,312
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Operating Expenses
95,03489,15484,40779,71565,208
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Operating Income
16,79420,2493,40011,9221,206
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Interest Expense
-25,080-24,777-17,698-12,670-12,537
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Interest & Investment Income
1,8561,9791,360817.92596.86
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Earnings From Equity Investments
21,40113,6784,30120,4264,573
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Currency Exchange Gain (Loss)
-274.89782.47-496.81-823.993,166
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Other Non Operating Income (Expenses)
3,6531,3673,5693,377-742.27
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EBT Excluding Unusual Items
18,35113,278-5,56523,049-3,738
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Gain (Loss) on Sale of Investments
-4.03-923.45-45-959.91-10.05
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Gain (Loss) on Sale of Assets
2,415-3,4481,719174.3117.21
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Asset Writedown
-60.11,910-4,143-1,817-3,876
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Other Unusual Items
-2,142-53.3--
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Pretax Income
18,55910,817-7,98120,446-7,607
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Income Tax Expense
10,5128,33012,25516,1039,567
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Earnings From Continuing Operations
8,0472,487-20,2364,343-17,175
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Net Income to Company
8,0472,487-20,2364,343-17,175
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Minority Interest in Earnings
8,4086,57413,7089,79010,736
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Net Income
16,4559,061-6,52814,134-6,438
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Net Income to Common
16,4559,061-6,52814,134-6,438
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Net Income Growth
81.60%----
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Shares Outstanding (Basic)
-10101010
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Shares Outstanding (Diluted)
-11121010
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Shares Change (YoY)
--13.16%20.83%5.11%-0.04%
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EPS (Basic)
-948.36-683.211479.21-673.85
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EPS (Diluted)
-859.99-683.211453.52-674.00
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Free Cash Flow
4,2302,56316,259-9,22228,666
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Free Cash Flow Per Share
-243.241339.98-918.333000.29
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Gross Margin
18.71%17.40%14.22%15.91%12.63%
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Operating Margin
2.81%3.22%0.55%2.07%0.23%
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Profit Margin
2.75%1.44%-1.06%2.45%-1.22%
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Free Cash Flow Margin
0.71%0.41%2.63%-1.60%5.45%
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EBITDA
44,80346,57431,80240,31328,067
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EBITDA Margin
7.50%7.41%5.15%7.00%5.34%
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D&A For EBITDA
28,00926,32528,40228,39226,861
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EBIT
16,79420,2493,40011,9221,206
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EBIT Margin
2.81%3.22%0.55%2.07%0.23%
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Effective Tax Rate
56.64%77.00%-78.76%-
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Advertising Expenses
1,5432,2324,0685,901996.81
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.