Cosmax BTI, Inc. (KRX:044820)
South Korea
· Delayed Price · Currency is KRW 17,790
-30 (-0.17%)
Last updated: Apr 29, 2026, 2:19 PM KST
Cosmax BTI 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 | 645,206 | 597,630 | 628,597 | 617,404 | 575,998 | Upgrade
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| Other Revenue | - | - | - | - | -0 | Upgrade
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| Revenue | 645,206 | 597,630 | 628,597 | 617,404 | 575,998 | Upgrade
|
| Revenue Growth (YoY) | 7.96% | -4.93% | 1.81% | 7.19% | 9.53% | Upgrade
|
| Cost of Revenue | 510,279 | 485,801 | 519,193 | 529,596 | 484,362 | Upgrade
|
| Gross Profit | 134,927 | 111,829 | 109,404 | 87,808 | 91,636 | Upgrade
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| Selling, General & Admin | 90,567 | 80,728 | 77,094 | 72,111 | 67,937 | Upgrade
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| Research & Development | 8,657 | 5,330 | 5,678 | 4,307 | 4,211 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,893 | 1,774 | 1,510 | 1,749 | 2,438 | Upgrade
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| Other Operating Expenses | 2,471 | 1,295 | 1,742 | 1,544 | 1,407 | Upgrade
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| Operating Expenses | 107,959 | 95,034 | 89,154 | 84,407 | 79,715 | Upgrade
|
| Operating Income | 26,967 | 16,794 | 20,249 | 3,400 | 11,922 | Upgrade
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| Interest Expense | -24,908 | -25,080 | -24,777 | -17,698 | -12,670 | Upgrade
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| Interest & Investment Income | 1,421 | 1,856 | 1,979 | 1,360 | 817.92 | Upgrade
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| Earnings From Equity Investments | 30,955 | 21,401 | 13,678 | 4,301 | 20,426 | Upgrade
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| Currency Exchange Gain (Loss) | 1,601 | -274.89 | 782.47 | -496.81 | -823.99 | Upgrade
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| Other Non Operating Income (Expenses) | -3,286 | 3,653 | 1,367 | 3,569 | 3,377 | Upgrade
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| EBT Excluding Unusual Items | 32,750 | 18,351 | 13,278 | -5,565 | 23,049 | Upgrade
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| Gain (Loss) on Sale of Investments | -48.9 | -4.03 | -923.45 | -45 | -959.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -3,820 | 2,415 | -3,448 | 1,719 | 174.31 | Upgrade
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| Asset Writedown | -4,017 | -60.1 | 1,910 | -4,143 | -1,817 | Upgrade
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| Other Unusual Items | - | -2,142 | - | 53.3 | - | Upgrade
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| Pretax Income | 24,864 | 18,559 | 10,817 | -7,981 | 20,446 | Upgrade
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| Income Tax Expense | 6,194 | 10,512 | 8,330 | 12,255 | 16,103 | Upgrade
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| Earnings From Continuing Operations | 18,670 | 8,047 | 2,487 | -20,236 | 4,343 | Upgrade
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| Minority Interest in Earnings | 10,538 | 8,408 | 6,574 | 13,708 | 9,790 | Upgrade
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| Net Income | 29,208 | 16,455 | 9,061 | -6,528 | 14,134 | Upgrade
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| Net Income to Common | 29,208 | 16,455 | 9,061 | -6,528 | 14,134 | Upgrade
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| Net Income Growth | 77.50% | 81.60% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 11 | 12 | 10 | Upgrade
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| Shares Change (YoY) | 0.02% | -9.31% | -13.16% | 20.83% | 5.11% | Upgrade
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| EPS (Basic) | 3056.00 | 1722.00 | 948.36 | -683.21 | 1479.21 | Upgrade
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| EPS (Diluted) | 3056.00 | 1722.00 | 876.88 | -683.21 | 1453.52 | Upgrade
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| EPS Growth | 77.47% | 96.38% | - | - | - | Upgrade
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| Free Cash Flow | 4,565 | 4,230 | 2,563 | 16,259 | -9,222 | Upgrade
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| Free Cash Flow Per Share | 477.66 | 442.61 | 243.24 | 1339.98 | -918.33 | Upgrade
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| Gross Margin | 20.91% | 18.71% | 17.40% | 14.22% | 15.91% | Upgrade
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| Operating Margin | 4.18% | 2.81% | 3.22% | 0.55% | 2.07% | Upgrade
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| Profit Margin | 4.53% | 2.75% | 1.44% | -1.06% | 2.45% | Upgrade
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| Free Cash Flow Margin | 0.71% | 0.71% | 0.41% | 2.63% | -1.60% | Upgrade
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| EBITDA | 54,542 | 44,803 | 46,574 | 31,802 | 40,313 | Upgrade
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| EBITDA Margin | 8.45% | 7.50% | 7.41% | 5.15% | 7.00% | Upgrade
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| D&A For EBITDA | 27,575 | 28,009 | 26,325 | 28,402 | 28,392 | Upgrade
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| EBIT | 26,967 | 16,794 | 20,249 | 3,400 | 11,922 | Upgrade
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| EBIT Margin | 4.18% | 2.81% | 3.22% | 0.55% | 2.07% | Upgrade
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| Effective Tax Rate | 24.91% | 56.64% | 77.00% | - | 78.76% | Upgrade
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| Advertising Expenses | 2,792 | 1,543 | 2,232 | 4,068 | 5,901 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.