Cosmecca Korea Co., Ltd. (KOSDAQ:241710)
South Korea
· Delayed Price · Currency is KRW 67,900
+200 (0.30%)
At close: Dec 5, 2025
Cosmecca Korea Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 590,814 | 524,329 | 470,719 | 399,399 | 396,466 | 339,056 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
|
| Revenue | 590,814 | 524,329 | 470,719 | 399,399 | 396,466 | 339,056 | Upgrade
|
| Revenue Growth (YoY) | 13.90% | 11.39% | 17.86% | 0.74% | 16.93% | -2.29% | Upgrade
|
| Cost of Revenue | 445,434 | 400,197 | 364,168 | 334,958 | 324,578 | 279,081 | Upgrade
|
| Gross Profit | 145,381 | 124,132 | 106,551 | 64,441 | 71,888 | 59,975 | Upgrade
|
| Selling, General & Admin | 47,770 | 40,093 | 36,341 | 33,736 | 31,430 | 32,171 | Upgrade
|
| Research & Development | 16,205 | 13,813 | 13,338 | 13,628 | 11,793 | 11,094 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,225 | 3,081 | 2,987 | 2,917 | 2,848 | 2,732 | Upgrade
|
| Other Operating Expenses | 1,360 | 1,072 | 1,034 | 807.14 | 1,049 | 1,004 | Upgrade
|
| Operating Expenses | 69,550 | 63,769 | 57,397 | 54,074 | 51,833 | 50,073 | Upgrade
|
| Operating Income | 75,831 | 60,362 | 49,154 | 10,367 | 20,055 | 9,903 | Upgrade
|
| Interest Expense | -2,827 | -3,197 | -4,021 | -3,672 | -2,964 | -3,247 | Upgrade
|
| Interest & Investment Income | 979 | 873.42 | 313.33 | 121.13 | 34.97 | 66.15 | Upgrade
|
| Earnings From Equity Investments | -191.84 | -147.09 | 264.96 | -81.21 | -56.99 | -129.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,934 | 9,242 | -24.62 | -92.26 | 2,859 | -1,156 | Upgrade
|
| Other Non Operating Income (Expenses) | -363.77 | 684.66 | -19.93 | 500.34 | 749.26 | 164.5 | Upgrade
|
| EBT Excluding Unusual Items | 78,361 | 67,818 | 45,667 | 7,143 | 20,677 | 5,601 | Upgrade
|
| Gain (Loss) on Sale of Investments | 88.44 | 34.5 | 107.79 | 61.86 | 632.03 | -12.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.87 | 8.68 | 327.31 | -608.14 | -1,671 | -1,199 | Upgrade
|
| Asset Writedown | 50.48 | -266.87 | - | -224.1 | -367.97 | -54.14 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1,755 | - | Upgrade
|
| Pretax Income | 78,507 | 67,594 | 46,102 | 6,373 | 17,514 | 4,336 | Upgrade
|
| Income Tax Expense | 19,880 | 13,906 | 12,215 | 370.12 | 546.83 | 919.6 | Upgrade
|
| Earnings From Continuing Operations | 58,627 | 53,688 | 33,887 | 6,003 | 16,967 | 3,416 | Upgrade
|
| Minority Interest in Earnings | -13,136 | -10,888 | -11,568 | -3,347 | -8,063 | -794.72 | Upgrade
|
| Net Income | 45,491 | 42,800 | 22,319 | 2,656 | 8,904 | 2,622 | Upgrade
|
| Net Income to Common | 45,491 | 42,800 | 22,319 | 2,656 | 8,904 | 2,622 | Upgrade
|
| Net Income Growth | 27.60% | 91.76% | 740.32% | -70.17% | 239.62% | -46.12% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 4259.43 | 4007.50 | 2089.82 | 248.69 | 833.71 | 245.48 | Upgrade
|
| EPS (Diluted) | 4259.43 | 4007.50 | 2089.82 | 248.69 | 833.71 | 245.48 | Upgrade
|
| EPS Growth | 27.60% | 91.76% | 740.32% | -70.17% | 239.62% | -46.12% | Upgrade
|
| Free Cash Flow | -12,305 | 20,803 | 23,400 | 5,115 | -1,091 | -2,314 | Upgrade
|
| Free Cash Flow Per Share | -1152.16 | 1947.85 | 2191.02 | 478.95 | -102.17 | -216.68 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
|
| Gross Margin | 24.61% | 23.67% | 22.64% | 16.13% | 18.13% | 17.69% | Upgrade
|
| Operating Margin | 12.83% | 11.51% | 10.44% | 2.60% | 5.06% | 2.92% | Upgrade
|
| Profit Margin | 7.70% | 8.16% | 4.74% | 0.66% | 2.25% | 0.77% | Upgrade
|
| Free Cash Flow Margin | -2.08% | 3.97% | 4.97% | 1.28% | -0.27% | -0.68% | Upgrade
|
| EBITDA | 92,476 | 78,161 | 65,926 | 27,091 | 36,463 | 26,745 | Upgrade
|
| EBITDA Margin | 15.65% | 14.91% | 14.01% | 6.78% | 9.20% | 7.89% | Upgrade
|
| D&A For EBITDA | 16,645 | 17,798 | 16,772 | 16,724 | 16,408 | 16,843 | Upgrade
|
| EBIT | 75,831 | 60,362 | 49,154 | 10,367 | 20,055 | 9,903 | Upgrade
|
| EBIT Margin | 12.83% | 11.51% | 10.44% | 2.60% | 5.06% | 2.92% | Upgrade
|
| Effective Tax Rate | 25.32% | 20.57% | 26.50% | 5.81% | 3.12% | 21.21% | Upgrade
|
| Advertising Expenses | - | 566.4 | 360.86 | 162.32 | 236.33 | 220.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.