CoAsia Corporation (KOSDAQ:045970)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,290.00
+70.00 (1.34%)
At close: Dec 5, 2025

CoAsia Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
378,248357,810377,630459,702380,704392,927
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Other Revenue
-0-----
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Revenue
378,248357,810377,630459,702380,704392,927
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Revenue Growth (YoY)
5.05%-5.25%-17.85%20.75%-3.11%-10.47%
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Cost of Revenue
315,142314,271338,318415,139348,060373,627
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Gross Profit
63,10543,53939,31244,56332,64419,300
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Selling, General & Admin
52,34054,18048,82953,17636,64825,861
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Research & Development
5,3654,9916,9655,0953,5781,164
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Amortization of Goodwill & Intangibles
2,5362,7832,9862,9271,685878.53
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Other Operating Expenses
1,5501,4911,0201,125715.62586.3
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Operating Expenses
80,14683,16464,60366,56845,29730,682
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Operating Income
-17,041-39,624-25,291-22,006-12,652-11,382
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Interest Expense
-15,094-11,071-9,843-7,971-5,056-3,749
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Interest & Investment Income
2,1512,0291,299518.75446.2258.03
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Earnings From Equity Investments
1,2594,189-3,93692.044,87756.93
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Currency Exchange Gain (Loss)
2,0134,104441.42295.86906.61,791
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Other Non Operating Income (Expenses)
763.77-203.781,82299.23187.151,082
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EBT Excluding Unusual Items
-25,949-40,578-35,508-28,970-11,292-11,943
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Gain (Loss) on Sale of Investments
689.7159.781,016171.87-1,228-516.47
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Gain (Loss) on Sale of Assets
-140.15-138.79946.66-751.73-525.716.73
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Asset Writedown
-20,910-20,910-4,390-2,397--134.21
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Other Unusual Items
-630.53-2,084-385.57--
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Pretax Income
-46,940-63,550-37,935-31,562-13,045-12,587
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Income Tax Expense
1,465-88.782,143-947.37-195.07513.91
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Earnings From Continuing Operations
-48,404-63,461-40,078-30,615-12,850-13,100
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Earnings From Discontinued Operations
----1,8003,947
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Net Income to Company
-48,404-63,461-40,078-30,615-11,050-9,153
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Minority Interest in Earnings
9,02416,57013,7033,3658,2702,036
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Net Income
-39,380-46,891-26,374-27,250-2,780-7,117
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Net Income to Common
-39,380-46,891-26,374-27,250-2,780-7,117
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Shares Outstanding (Basic)
252423222222
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Shares Outstanding (Diluted)
252423222222
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Shares Change (YoY)
3.42%6.91%1.58%0.59%0.95%5.65%
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EPS (Basic)
-1586.17-1921.81-1155.68-1212.97-124.49-329.78
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EPS (Diluted)
-1586.36-1922.00-1156.00-1213.00-124.49-334.57
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Free Cash Flow
2,776-45,222-8,506-21,854-6,959-21,340
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Free Cash Flow Per Share
111.82-1853.39-372.70-972.79-311.60-964.62
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Gross Margin
16.68%12.17%10.41%9.69%8.58%4.91%
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Operating Margin
-4.50%-11.07%-6.70%-4.79%-3.32%-2.90%
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Profit Margin
-10.41%-13.11%-6.98%-5.93%-0.73%-1.81%
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Free Cash Flow Margin
0.73%-12.64%-2.25%-4.75%-1.83%-5.43%
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EBITDA
5,419-10,0168,93013,41515,7967,482
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EBITDA Margin
1.43%-2.80%2.37%2.92%4.15%1.90%
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D&A For EBITDA
22,46129,60834,22135,42028,44818,864
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EBIT
-17,041-39,624-25,291-22,006-12,652-11,382
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EBIT Margin
-4.50%-11.07%-6.70%-4.79%-3.32%-2.90%
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Advertising Expenses
-9.5544.6839.6468.0353.35
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Source: S&P Capital IQ. Standard template. Financial Sources.