Cosmax, Inc. (KRX:192820)
South Korea · Delayed Price · Currency is KRW 164,100
-1,700 (-1.03%)
At close: Jun 10, 2026
Cosmax 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 | Mar '26 Mar 31, 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 | 2,492,207 | 2,398,758 | 2,166,090 | 1,777,494 | 1,600,126 | 1,591,488 |
Other Revenue | - | - | -0 | -0 | - | - |
| 2,492,207 | 2,398,758 | 2,166,090 | 1,777,494 | 1,600,126 | 1,591,488 | |
Revenue Growth (YoY) | 11.87% | 10.74% | 21.86% | 11.09% | 0.54% | 15.09% |
Cost of Revenue | 2,073,732 | 1,990,460 | 1,748,627 | 1,484,492 | 1,395,643 | 1,315,918 |
Gross Profit | 418,475 | 408,298 | 417,463 | 293,002 | 204,482 | 275,570 |
Selling, General & Admin | 204,463 | 197,261 | 208,427 | 144,625 | 129,156 | 123,820 |
Research & Development | 2,488 | 2,338 | 1,471 | 43.7 | - | - |
Amortization of Goodwill & Intangibles | 4,017 | 4,252 | 4,945 | 3,544 | 3,718 | 2,961 |
Other Operating Expenses | 886.5 | 865.24 | 1,342 | 1,440 | 3,790 | 3,729 |
Operating Expenses | 221,080 | 212,561 | 248,074 | 178,258 | 152,523 | 155,640 |
Operating Income | 197,396 | 195,737 | 169,388 | 114,744 | 51,959 | 119,929 |
Interest Expense | -47,416 | -46,718 | -45,349 | -32,115 | -20,970 | -17,507 |
Interest & Investment Income | 6,095 | 6,266 | 7,124 | 6,552 | 2,482 | 3,966 |
Earnings From Equity Investments | 18.82 | -21.41 | -15.97 | -1,872 | 14.21 | -37.3 |
Currency Exchange Gain (Loss) | 3,191 | -7,407 | 15,740 | -1,084 | -916.82 | 4,320 |
Other Non Operating Income (Expenses) | 27,480 | 8,500 | -6,497 | -3,909 | 237.25 | -13,825 |
EBT Excluding Unusual Items | 186,764 | 156,357 | 140,390 | 82,315 | 32,806 | 96,845 |
Gain (Loss) on Sale of Investments | 985.42 | 653.28 | 2,181 | 712.42 | 1,620 | -44.35 |
Gain (Loss) on Sale of Assets | -1,019 | -492.27 | -4,537 | 1,364 | -451.61 | -2,801 |
Asset Writedown | -7.86 | -1.86 | -403.19 | -169.99 | -27,805 | -15,730 |
Pretax Income | 186,723 | 156,516 | 137,631 | 84,221 | 6,170 | 78,270 |
Income Tax Expense | 22,469 | 25,440 | 49,213 | 46,421 | 22,617 | 43,934 |
Earnings From Continuing Operations | 164,254 | 131,076 | 88,417 | 37,800 | -16,447 | 34,336 |
Minority Interest in Earnings | -7,745 | -8,012 | -2,621 | 19,337 | 37,295 | 40,099 |
Net Income | 156,509 | 123,064 | 85,797 | 57,137 | 20,848 | 74,436 |
Net Income to Common | 156,509 | 123,064 | 85,797 | 57,137 | 20,848 | 74,436 |
Net Income Growth | 109.54% | 43.44% | 50.16% | 174.07% | -71.99% | 248.18% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.03% | - | - | - | 5.85% | 6.71% |
EPS (Basic) | 13792.47 | 10846.80 | 7562.08 | 5036.04 | 1837.50 | 6944.38 |
EPS (Diluted) | 13792.47 | 10846.80 | 7562.08 | 5036.04 | 1837.50 | 6944.38 |
EPS Growth | 109.49% | 43.44% | 50.16% | 174.07% | -73.54% | 226.30% |
Free Cash Flow | -78,695 | -100,258 | -91,950 | 144,737 | 18,366 | 59,293 |
Free Cash Flow Per Share | -6935.03 | -8836.69 | -8104.43 | 12757.07 | 1618.74 | 5531.71 |
Dividend Per Share | 3300.000 | 3300.000 | 2300.000 | 500.000 | - | 550.000 |
Dividend Growth | 43.48% | 43.48% | 360.00% | - | - | - |
Gross Margin | 16.79% | 17.02% | 19.27% | 16.48% | 12.78% | 17.32% |
Operating Margin | 7.92% | 8.16% | 7.82% | 6.46% | 3.25% | 7.54% |
Profit Margin | 6.28% | 5.13% | 3.96% | 3.21% | 1.30% | 4.68% |
Free Cash Flow Margin | -3.16% | -4.18% | -4.25% | 8.14% | 1.15% | 3.73% |
EBITDA | 273,781 | 269,888 | 238,195 | 174,177 | 110,768 | 171,731 |
EBITDA Margin | 10.98% | 11.25% | 11.00% | 9.80% | 6.92% | 10.79% |
D&A For EBITDA | 76,385 | 74,151 | 68,807 | 59,434 | 58,809 | 51,802 |
EBIT | 197,396 | 195,737 | 169,388 | 114,744 | 51,959 | 119,929 |
EBIT Margin | 7.92% | 8.16% | 7.82% | 6.46% | 3.25% | 7.54% |
Effective Tax Rate | 12.03% | 16.25% | 35.76% | 55.12% | 366.57% | 56.13% |
Advertising Expenses | - | 6,490 | 4,204 | 3,247 | 2,047 | 1,389 |