Cosmecca Korea Co., Ltd. (KOSDAQ:241710)
85,300
-1,500 (-1.73%)
At close: Apr 28, 2026
Cosmecca Korea Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 640,929 | 524,329 | 470,719 | 399,399 | 396,466 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 640,929 | 524,329 | 470,719 | 399,399 | 396,466 | Upgrade
|
| Revenue Growth (YoY) | 22.24% | 11.39% | 17.86% | 0.74% | 16.93% | Upgrade
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| Cost of Revenue | 483,513 | 400,197 | 364,168 | 334,958 | 324,578 | Upgrade
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| Gross Profit | 157,416 | 124,132 | 106,551 | 64,441 | 71,888 | Upgrade
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| Selling, General & Admin | 53,208 | 40,093 | 36,341 | 33,736 | 31,430 | Upgrade
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| Research & Development | 16,871 | 13,813 | 13,338 | 13,628 | 11,793 | Upgrade
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| Amortization of Goodwill & Intangibles | 567.5 | 3,081 | 2,987 | 2,917 | 2,848 | Upgrade
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| Other Operating Expenses | 1,411 | 1,072 | 1,034 | 807.14 | 1,049 | Upgrade
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| Operating Expenses | 73,880 | 63,769 | 57,397 | 54,074 | 51,833 | Upgrade
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| Operating Income | 83,537 | 60,362 | 49,154 | 10,367 | 20,055 | Upgrade
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| Interest Expense | -3,543 | -3,197 | -4,021 | -3,672 | -2,964 | Upgrade
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| Interest & Investment Income | 1,020 | 873.42 | 313.33 | 121.13 | 34.97 | Upgrade
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| Earnings From Equity Investments | -208.43 | -147.09 | 264.96 | -81.21 | -56.99 | Upgrade
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| Currency Exchange Gain (Loss) | -313.21 | 9,242 | -24.62 | -92.26 | 2,859 | Upgrade
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| Other Non Operating Income (Expenses) | -918.07 | 684.66 | -19.93 | 500.34 | 749.26 | Upgrade
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| EBT Excluding Unusual Items | 79,575 | 67,818 | 45,667 | 7,143 | 20,677 | Upgrade
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| Gain (Loss) on Sale of Investments | 22.39 | 34.5 | 107.79 | 61.86 | 632.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.92 | 8.68 | 327.31 | -608.14 | -1,671 | Upgrade
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| Asset Writedown | -1,696 | -266.87 | - | -224.1 | -367.97 | Upgrade
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| Other Unusual Items | - | - | - | - | -1,755 | Upgrade
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| Pretax Income | 77,888 | 67,594 | 46,102 | 6,373 | 17,514 | Upgrade
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| Income Tax Expense | 20,049 | 13,906 | 12,215 | 370.12 | 546.83 | Upgrade
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| Earnings From Continuing Operations | 57,838 | 53,688 | 33,887 | 6,003 | 16,967 | Upgrade
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| Minority Interest in Earnings | -12,399 | -10,888 | -11,568 | -3,347 | -8,063 | Upgrade
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| Net Income | 45,440 | 42,800 | 22,319 | 2,656 | 8,904 | Upgrade
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| Net Income to Common | 45,440 | 42,800 | 22,319 | 2,656 | 8,904 | Upgrade
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| Net Income Growth | 6.17% | 91.76% | 740.32% | -70.17% | 239.62% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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| EPS (Basic) | 4254.67 | 4007.50 | 2089.82 | 248.69 | 833.71 | Upgrade
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| EPS (Diluted) | 4254.67 | 4007.50 | 2089.82 | 248.69 | 833.71 | Upgrade
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| EPS Growth | 6.17% | 91.76% | 740.32% | -70.17% | 239.62% | Upgrade
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| Free Cash Flow | -6,342 | 20,803 | 23,400 | 5,115 | -1,091 | Upgrade
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| Free Cash Flow Per Share | -593.81 | 1947.85 | 2191.02 | 478.95 | -102.17 | Upgrade
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| Dividend Per Share | 370.000 | - | - | - | - | Upgrade
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| Gross Margin | 24.56% | 23.67% | 22.64% | 16.13% | 18.13% | Upgrade
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| Operating Margin | 13.03% | 11.51% | 10.44% | 2.60% | 5.06% | Upgrade
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| Profit Margin | 7.09% | 8.16% | 4.74% | 0.66% | 2.25% | Upgrade
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| Free Cash Flow Margin | -0.99% | 3.97% | 4.97% | 1.28% | -0.27% | Upgrade
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| EBITDA | 100,049 | 78,161 | 65,926 | 27,091 | 36,463 | Upgrade
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| EBITDA Margin | 15.61% | 14.91% | 14.01% | 6.78% | 9.20% | Upgrade
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| D&A For EBITDA | 16,512 | 17,798 | 16,772 | 16,724 | 16,408 | Upgrade
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| EBIT | 83,537 | 60,362 | 49,154 | 10,367 | 20,055 | Upgrade
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| EBIT Margin | 13.03% | 11.51% | 10.44% | 2.60% | 5.06% | Upgrade
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| Effective Tax Rate | 25.74% | 20.57% | 26.50% | 5.81% | 3.12% | Upgrade
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| Advertising Expenses | 708.83 | 566.4 | 360.86 | 162.32 | 236.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.