Csa Cosmic Co., Ltd. (KOSDAQ:083660)
South Korea flag South Korea · Delayed Price · Currency is KRW
590.00
-2.00 (-0.34%)
At close: Dec 5, 2025

Csa Cosmic 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
31,60636,38144,58761,19960,29758,309
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Other Revenue
----0--
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Revenue
31,60636,38144,58761,19960,29758,309
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Revenue Growth (YoY)
-19.04%-18.40%-27.15%1.50%3.41%-9.30%
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Cost of Revenue
21,40124,29127,57330,74630,41830,941
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Gross Profit
10,20412,09017,01430,45329,87927,368
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Selling, General & Admin
13,57514,42920,59036,85524,65026,779
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Research & Development
390.35396.45407.2619.5428.33389.99
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Amortization of Goodwill & Intangibles
91.5290.5724.8137.4645.341.9
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Other Operating Expenses
56.0674.64324.75178.83240.14296.6
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Operating Expenses
15,29616,22422,94739,78128,00130,317
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Operating Income
-5,091-4,134-5,933-9,3281,879-2,949
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Interest Expense
-591.4-622.77-940.66-715.2-620.55-455.12
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Interest & Investment Income
368.22426.09288.55158.0149.7185.89
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Earnings From Equity Investments
------259.1
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Currency Exchange Gain (Loss)
15.614.254.3416.5535.24-35.43
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Other Non Operating Income (Expenses)
-817.58-1,003-46.55-761.64-1,403-967.41
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EBT Excluding Unusual Items
-6,116-5,319-6,627-10,630-60.32-4,580
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Gain (Loss) on Sale of Investments
16.6616.6612.90.7211.65-
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Gain (Loss) on Sale of Assets
8.618.619.71-5.088.630.33
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Asset Writedown
-524.96-524.96-1.26-1,093-142.84-8,689
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Pretax Income
-6,616-5,819-6,606-11,727-182.88-13,269
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Income Tax Expense
154.51154.51-3.24525.27210.191,258
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Earnings From Continuing Operations
-6,770-5,973-6,603-12,252-393.07-14,527
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Net Income to Company
-6,770-5,973-6,603-12,252-393.07-14,527
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Net Income
-6,770-5,973-6,603-12,252-393.07-14,527
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Net Income to Common
-6,770-5,973-6,603-12,252-393.07-14,527
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Shares Outstanding (Basic)
605947373531
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Shares Outstanding (Diluted)
605947373531
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Shares Change (YoY)
0.96%24.99%28.21%5.87%13.43%55.83%
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EPS (Basic)
-113.65-100.87-139.37-331.56-11.26-472.09
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EPS (Diluted)
-113.78-101.00-139.37-332.00-11.26-472.09
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Free Cash Flow
-2,427215.55-6,918-8,8496,437-4,432
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Free Cash Flow Per Share
-40.733.64-146.01-239.48184.41-144.03
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Gross Margin
32.29%33.23%38.16%49.76%49.55%46.94%
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Operating Margin
-16.11%-11.36%-13.31%-15.24%3.12%-5.06%
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Profit Margin
-21.42%-16.42%-14.81%-20.02%-0.65%-24.91%
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Free Cash Flow Margin
-7.68%0.59%-15.52%-14.46%10.68%-7.60%
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EBITDA
-3,998-2,795-4,612-7,7873,498-977.24
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EBITDA Margin
-12.65%-7.68%-10.34%-12.72%5.80%-1.68%
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D&A For EBITDA
1,0931,3391,3211,5401,6201,972
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EBIT
-5,091-4,134-5,933-9,3281,879-2,949
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EBIT Margin
-16.11%-11.36%-13.31%-15.24%3.12%-5.06%
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Advertising Expenses
-2,7272,5269,1404,1243,510
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Source: S&P Capital IQ. Standard template. Financial Sources.