Cosmo Chemical Co., Ltd. (KRX:005420)
18,290
+100 (0.55%)
Last updated: Apr 29, 2026, 11:50 AM KST
Cosmo Chemical 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 | 664,155 | 749,281 | 798,984 | 718,195 | 512,614 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | -0 | Upgrade
|
| Revenue | 664,155 | 749,281 | 798,984 | 718,195 | 512,614 | Upgrade
|
| Revenue Growth (YoY) | -11.36% | -6.22% | 11.25% | 40.10% | 44.20% | Upgrade
|
| Cost of Revenue | 637,893 | 708,515 | 753,225 | 638,128 | 448,807 | Upgrade
|
| Gross Profit | 26,262 | 40,766 | 45,759 | 80,067 | 63,808 | Upgrade
|
| Selling, General & Admin | 34,529 | 36,192 | 36,291 | 32,893 | 26,876 | Upgrade
|
| Research & Development | 5,429 | 3,949 | 3,776 | 3,456 | 3,333 | Upgrade
|
| Amortization of Goodwill & Intangibles | 152.8 | 160.61 | 218.15 | 232.54 | 354.09 | Upgrade
|
| Other Operating Expenses | 785.47 | 712.93 | 854.18 | 634.82 | 539.02 | Upgrade
|
| Operating Expenses | 42,251 | 42,767 | 42,759 | 38,641 | 33,358 | Upgrade
|
| Operating Income | -15,989 | -2,000 | 3,000 | 41,425 | 30,449 | Upgrade
|
| Interest Expense | -17,773 | -10,709 | -9,412 | -7,304 | -6,531 | Upgrade
|
| Interest & Investment Income | 1,268 | 553.28 | 1,413 | 654.88 | 765.67 | Upgrade
|
| Earnings From Equity Investments | 133.48 | -1,161 | -908.22 | 284.54 | 115.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,477 | -4,267 | -5,000 | -1,380 | -2,177 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,743 | 2,054 | 3,412 | 2,297 | 3,468 | Upgrade
|
| EBT Excluding Unusual Items | -32,627 | -15,529 | -7,495 | 35,979 | 26,090 | Upgrade
|
| Gain (Loss) on Sale of Investments | 124.58 | 20.94 | 211.27 | 27.97 | 4,990 | Upgrade
|
| Gain (Loss) on Sale of Assets | 142.92 | -2,001 | -92.64 | 22.04 | 0.79 | Upgrade
|
| Asset Writedown | - | -28,154 | -5.4 | -6.67 | -2,583 | Upgrade
|
| Other Unusual Items | - | - | 509.94 | -7.86 | - | Upgrade
|
| Pretax Income | -32,360 | -45,663 | -6,872 | 36,014 | 28,499 | Upgrade
|
| Income Tax Expense | -1,399 | 6,621 | 598.32 | 4,542 | 4,995 | Upgrade
|
| Earnings From Continuing Operations | -30,961 | -52,284 | -7,470 | 31,472 | 23,503 | Upgrade
|
| Minority Interest in Earnings | 616.78 | -12,396 | -19,357 | -20,228 | -12,616 | Upgrade
|
| Net Income | -30,344 | -64,680 | -26,827 | 11,244 | 10,887 | Upgrade
|
| Net Income to Common | -30,344 | -64,680 | -26,827 | 11,244 | 10,887 | Upgrade
|
| Net Income Growth | - | - | - | 3.28% | - | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 36 | 34 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 36 | 34 | 32 | Upgrade
|
| Shares Change (YoY) | -0.00% | 7.80% | 5.86% | 6.63% | 7.93% | Upgrade
|
| EPS (Basic) | -791.00 | -1686.00 | -753.82 | 334.44 | 345.28 | Upgrade
|
| EPS (Diluted) | -791.00 | -1686.00 | -753.82 | 334.00 | 345.00 | Upgrade
|
| EPS Growth | - | - | - | -3.19% | - | Upgrade
|
| Free Cash Flow | 66,783 | -227,379 | -229,009 | -44,102 | -16,019 | Upgrade
|
| Free Cash Flow Per Share | 1740.86 | -5927.05 | -6434.92 | -1311.82 | -508.04 | Upgrade
|
| Gross Margin | 3.95% | 5.44% | 5.73% | 11.15% | 12.45% | Upgrade
|
| Operating Margin | -2.41% | -0.27% | 0.38% | 5.77% | 5.94% | Upgrade
|
| Profit Margin | -4.57% | -8.63% | -3.36% | 1.57% | 2.12% | Upgrade
|
| Free Cash Flow Margin | 10.05% | -30.35% | -28.66% | -6.14% | -3.13% | Upgrade
|
| EBITDA | 11,329 | 28,615 | 27,488 | 67,440 | 54,440 | Upgrade
|
| EBITDA Margin | 1.71% | 3.82% | 3.44% | 9.39% | 10.62% | Upgrade
|
| D&A For EBITDA | 27,318 | 30,615 | 24,488 | 26,015 | 23,991 | Upgrade
|
| EBIT | -15,989 | -2,000 | 3,000 | 41,425 | 30,449 | Upgrade
|
| EBIT Margin | -2.41% | -0.27% | 0.38% | 5.77% | 5.94% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.61% | 17.53% | Upgrade
|
| Advertising Expenses | 61.72 | 25.11 | 25.67 | 24 | 72.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.