Cosmax, Inc. (KRX:192820)
South Korea flag South Korea · Delayed Price · Currency is KRW
213,000
-500 (-0.23%)
At close: Aug 22, 2025, 3:30 PM KST

Cosmax 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
2,299,9692,166,0901,777,4941,600,1261,591,4881,382,881
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Other Revenue
-0-0-0---0
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2,299,9692,166,0901,777,4941,600,1261,591,4881,382,881
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Revenue Growth (YoY)
16.56%21.86%11.09%0.54%15.09%3.92%
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Cost of Revenue
1,877,3671,748,6271,484,4921,395,6431,315,9181,174,540
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Gross Profit
422,602417,463293,002204,482275,570208,341
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Selling, General & Admin
212,080208,427144,625129,156123,820117,856
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Research & Development
2,2471,47143.7---
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Other Operating Expenses
1,0061,3421,4403,7903,7293,214
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Operating Expenses
232,698248,074178,258152,523155,640143,813
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Operating Income
189,905169,388114,74451,959119,92964,527
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Interest Expense
-46,160-45,349-32,115-20,970-17,507-20,045
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Interest & Investment Income
6,5037,1246,5522,4823,9661,341
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Earnings From Equity Investments
-31.54-15.97-1,87214.21-37.3-125.85
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Currency Exchange Gain (Loss)
-18,31915,740-1,084-916.824,320-2,827
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Other Non Operating Income (Expenses)
-24,842-6,497-3,909237.25-13,8251,955
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EBT Excluding Unusual Items
107,054140,39082,31532,80696,84544,826
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Gain (Loss) on Sale of Investments
-21.562,181712.421,620-44.35-4.58
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Gain (Loss) on Sale of Assets
-3,343-4,5371,364-451.61-2,801-173.11
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Asset Writedown
-70.49-403.19-169.99-27,805-15,730-44,535
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Pretax Income
103,619137,63184,2216,17078,270113.35
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Income Tax Expense
37,65049,21346,42122,61743,93429,167
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Earnings From Continuing Operations
65,97088,41737,800-16,44734,336-29,053
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Minority Interest in Earnings
-3,991-2,62119,33737,29540,09950,432
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Net Income
61,97885,79757,13720,84874,43621,378
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Net Income to Common
61,97885,79757,13720,84874,43621,378
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Net Income Growth
-14.94%50.16%174.07%-71.99%248.18%-32.82%
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Shares Outstanding (Basic)
111111111110
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Shares Outstanding (Diluted)
111111111110
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Shares Change (YoY)
---5.85%6.71%-0.01%
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EPS (Basic)
5462.727562.085036.041837.506944.382128.19
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EPS (Diluted)
5462.727562.085036.041837.506944.382128.19
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EPS Growth
-14.94%50.16%174.07%-73.54%226.30%-32.82%
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Free Cash Flow
-154,544-91,950144,73718,36659,293-17,499
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Free Cash Flow Per Share
-13621.40-8104.4312757.071618.745531.71-1742.05
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Dividend Per Share
2300.0002300.000500.000-550.000-
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Dividend Growth
360.00%360.00%----
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Gross Margin
18.37%19.27%16.48%12.78%17.32%15.07%
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Operating Margin
8.26%7.82%6.46%3.25%7.54%4.67%
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Profit Margin
2.70%3.96%3.21%1.30%4.68%1.55%
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Free Cash Flow Margin
-6.72%-4.25%8.14%1.15%3.73%-1.26%
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EBITDA
261,083238,195174,177110,768171,731110,347
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EBITDA Margin
11.35%11.00%9.80%6.92%10.79%7.98%
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D&A For EBITDA
71,17968,80759,43458,80951,80245,820
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EBIT
189,905169,388114,74451,959119,92964,527
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EBIT Margin
8.26%7.82%6.46%3.25%7.54%4.67%
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Effective Tax Rate
36.34%35.76%55.12%366.57%56.13%25732.66%
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Advertising Expenses
-4,2043,2472,0471,3893,340
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.