Cosmax, Inc. (KRX:192820)
South Korea
· Delayed Price · Currency is KRW 164,000
+900 (0.55%)
Last updated: Dec 5, 2025, 1:45 PM KST
Cosmax 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 | 2,355,754 | 2,166,090 | 1,777,494 | 1,600,126 | 1,591,488 | 1,382,881 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | -0 | Upgrade
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| Revenue | 2,355,754 | 2,166,090 | 1,777,494 | 1,600,126 | 1,591,488 | 1,382,881 | Upgrade
|
| Revenue Growth (YoY) | 15.21% | 21.86% | 11.09% | 0.54% | 15.09% | 3.92% | Upgrade
|
| Cost of Revenue | 1,933,419 | 1,748,627 | 1,484,492 | 1,395,643 | 1,315,918 | 1,174,540 | Upgrade
|
| Gross Profit | 422,335 | 417,463 | 293,002 | 204,482 | 275,570 | 208,341 | Upgrade
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| Selling, General & Admin | 210,961 | 208,427 | 144,625 | 129,156 | 123,820 | 117,856 | Upgrade
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| Research & Development | 1,927 | 1,471 | 43.7 | - | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 5,050 | 4,945 | 3,544 | 3,718 | 2,961 | 1,984 | Upgrade
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| Other Operating Expenses | 1,131 | 1,342 | 1,440 | 3,790 | 3,729 | 3,214 | Upgrade
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| Operating Expenses | 233,573 | 248,074 | 178,258 | 152,523 | 155,640 | 143,813 | Upgrade
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| Operating Income | 188,762 | 169,388 | 114,744 | 51,959 | 119,929 | 64,527 | Upgrade
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| Interest Expense | -46,018 | -45,349 | -32,115 | -20,970 | -17,507 | -20,045 | Upgrade
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| Interest & Investment Income | 6,410 | 7,124 | 6,552 | 2,482 | 3,966 | 1,341 | Upgrade
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| Earnings From Equity Investments | -21.4 | -15.97 | -1,872 | 14.21 | -37.3 | -125.85 | Upgrade
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| Currency Exchange Gain (Loss) | -5,220 | 15,740 | -1,084 | -916.82 | 4,320 | -2,827 | Upgrade
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| Other Non Operating Income (Expenses) | -20,760 | -6,497 | -3,909 | 237.25 | -13,825 | 1,955 | Upgrade
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| EBT Excluding Unusual Items | 123,153 | 140,390 | 82,315 | 32,806 | 96,845 | 44,826 | Upgrade
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| Gain (Loss) on Sale of Investments | 735.01 | 2,181 | 712.42 | 1,620 | -44.35 | -4.58 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,751 | -4,537 | 1,364 | -451.61 | -2,801 | -173.11 | Upgrade
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| Asset Writedown | -70.49 | -403.19 | -169.99 | -27,805 | -15,730 | -44,535 | Upgrade
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| Pretax Income | 121,066 | 137,631 | 84,221 | 6,170 | 78,270 | 113.35 | Upgrade
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| Income Tax Expense | 65,050 | 49,213 | 46,421 | 22,617 | 43,934 | 29,167 | Upgrade
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| Earnings From Continuing Operations | 56,016 | 88,417 | 37,800 | -16,447 | 34,336 | -29,053 | Upgrade
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| Minority Interest in Earnings | -6,138 | -2,621 | 19,337 | 37,295 | 40,099 | 50,432 | Upgrade
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| Net Income | 49,878 | 85,797 | 57,137 | 20,848 | 74,436 | 21,378 | Upgrade
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| Net Income to Common | 49,878 | 85,797 | 57,137 | 20,848 | 74,436 | 21,378 | Upgrade
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| Net Income Growth | -36.61% | 50.16% | 174.07% | -71.99% | 248.18% | -32.82% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 10 | Upgrade
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| Shares Change (YoY) | - | - | - | 5.85% | 6.71% | -0.01% | Upgrade
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| EPS (Basic) | 4396.25 | 7562.08 | 5036.04 | 1837.50 | 6944.38 | 2128.19 | Upgrade
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| EPS (Diluted) | 4396.25 | 7562.08 | 5036.04 | 1837.50 | 6944.38 | 2128.19 | Upgrade
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| EPS Growth | -36.61% | 50.16% | 174.07% | -73.54% | 226.30% | -32.82% | Upgrade
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| Free Cash Flow | -54,031 | -91,950 | 144,737 | 18,366 | 59,293 | -17,499 | Upgrade
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| Free Cash Flow Per Share | -4762.30 | -8104.43 | 12757.07 | 1618.74 | 5531.71 | -1742.05 | Upgrade
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| Dividend Per Share | 2300.000 | 2300.000 | 500.000 | - | 550.000 | - | Upgrade
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| Dividend Growth | 360.00% | 360.00% | - | - | - | - | Upgrade
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| Gross Margin | 17.93% | 19.27% | 16.48% | 12.78% | 17.32% | 15.07% | Upgrade
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| Operating Margin | 8.01% | 7.82% | 6.46% | 3.25% | 7.54% | 4.67% | Upgrade
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| Profit Margin | 2.12% | 3.96% | 3.21% | 1.30% | 4.68% | 1.55% | Upgrade
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| Free Cash Flow Margin | -2.29% | -4.25% | 8.14% | 1.15% | 3.73% | -1.26% | Upgrade
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| EBITDA | 261,342 | 238,195 | 174,177 | 110,768 | 171,731 | 110,347 | Upgrade
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| EBITDA Margin | 11.09% | 11.00% | 9.80% | 6.92% | 10.79% | 7.98% | Upgrade
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| D&A For EBITDA | 72,580 | 68,807 | 59,434 | 58,809 | 51,802 | 45,820 | Upgrade
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| EBIT | 188,762 | 169,388 | 114,744 | 51,959 | 119,929 | 64,527 | Upgrade
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| EBIT Margin | 8.01% | 7.82% | 6.46% | 3.25% | 7.54% | 4.67% | Upgrade
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| Effective Tax Rate | 53.73% | 35.76% | 55.12% | 366.57% | 56.13% | 25732.66% | Upgrade
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| Advertising Expenses | - | 4,204 | 3,247 | 2,047 | 1,389 | 3,340 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.