C

Cosmecca Korea Co Ltd
KOSDAQ:241710

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Cosmecca Korea Co Ltd
KOSDAQ:241710
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Price: 62 400 KRW 1.96% Market Closed
Market Cap: 666.4B KRW
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Income Statement

Earnings Waterfall
Cosmecca Korea Co Ltd

Revenue
508.5B KRW
Cost of Revenue
-387B KRW
Gross Profit
121.5B KRW
Operating Expenses
-61B KRW
Operating Income
60.6B KRW
Other Expenses
-26.1B KRW
Net Income
34.4B KRW

Income Statement
Cosmecca Korea Co Ltd

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Income Statement
Currency: KRW
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
165 176
N/A
181 618
+10%
187 953
+3%
182 438
-3%
182 328
0%
184 919
+1%
214 660
+16%
272 600
+27%
303 293
+11%
335 241
+11%
355 202
+6%
338 289
-5%
347 018
+3%
351 242
+1%
342 621
-2%
341 780
0%
339 056
-1%
343 194
+1%
364 225
+6%
383 994
+5%
396 466
+3%
391 991
-1%
380 431
-3%
386 671
+2%
399 399
+3%
426 334
+7%
441 574
+4%
454 429
+3%
470 719
+4%
480 375
+2%
508 494
+6%
Gross Profit
Cost of Revenue
(130 055)
(143 841)
(147 887)
(142 877)
(143 400)
(147 388)
(172 253)
(219 567)
(251 295)
(277 483)
(294 565)
(281 546)
(283 335)
(285 766)
(282 579)
(281 518)
(278 274)
(282 851)
(296 271)
(313 722)
(323 726)
(323 206)
(315 585)
(322 043)
(334 316)
(350 363)
(357 450)
(358 560)
(363 597)
(367 403)
(386 966)
Gross Profit
35 122
N/A
37 777
+8%
40 066
+6%
39 561
-1%
38 928
-2%
37 531
-4%
42 408
+13%
53 035
+25%
51 997
-2%
57 760
+11%
60 638
+5%
56 744
-6%
63 683
+12%
65 477
+3%
60 042
-8%
60 260
+0%
60 782
+1%
60 342
-1%
67 954
+13%
70 273
+3%
72 740
+4%
68 785
-5%
64 846
-6%
64 629
0%
65 084
+1%
75 971
+17%
84 124
+11%
95 869
+14%
107 122
+12%
112 972
+5%
121 527
+8%
Operating Income
Operating Expenses
(21 993)
(23 249)
(24 317)
(25 467)
(27 936)
(30 717)
(31 191)
(36 307)
(42 171)
(46 143)
(52 241)
(54 310)
(55 416)
(56 215)
(54 993)
(53 355)
(50 879)
(50 512)
(51 541)
(49 185)
(52 638)
(51 430)
(53 220)
(56 627)
(54 716)
(56 962)
(57 011)
(58 119)
(57 968)
(59 341)
(60 967)
Selling, General & Administrative
(16 317)
(17 326)
(18 204)
(19 194)
(20 939)
(23 280)
(23 453)
(27 723)
(31 013)
(33 050)
(37 020)
(37 362)
(38 392)
(38 858)
(38 199)
(37 049)
(34 452)
(33 759)
(34 378)
(31 171)
(35 800)
(37 671)
(38 596)
(41 558)
(35 847)
(41 549)
(41 700)
(42 889)
(39 145)
(44 044)
(45 416)
Research & Development
(5 420)
(5 601)
(5 717)
(5 817)
(6 519)
(6 955)
(7 249)
(7 933)
(8 189)
(8 625)
(9 113)
(9 429)
(9 747)
(9 756)
(9 568)
(9 418)
(11 094)
(11 543)
(12 070)
(13 052)
(11 793)
(8 974)
(9 824)
(10 160)
(13 628)
(10 345)
(10 154)
(9 906)
(13 338)
(10 080)
(10 202)
Depreciation & Amortization
(256)
(322)
(352)
(412)
(478)
(481)
(489)
(652)
(2 969)
(4 469)
(6 109)
(7 519)
(7 277)
(7 600)
(7 224)
(6 885)
(5 333)
(5 207)
(5 091)
(4 960)
(5 046)
(4 785)
(4 800)
(4 909)
(5 241)
(5 067)
(5 157)
(5 196)
(5 485)
(5 218)
(5 350)
Other Operating Expenses
0
0
(44)
(44)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(3)
0
0
0
0
0
0
0
0
0
(128)
0
0
0
Operating Income
13 128
N/A
14 528
+11%
15 749
+8%
14 094
-11%
10 992
-22%
6 815
-38%
11 218
+65%
16 728
+49%
9 826
-41%
11 616
+18%
8 396
-28%
2 433
-71%
8 267
+240%
9 260
+12%
5 047
-45%
6 905
+37%
9 903
+43%
9 830
-1%
16 414
+67%
21 087
+28%
20 102
-5%
17 355
-14%
11 626
-33%
8 002
-31%
10 367
+30%
19 009
+83%
27 112
+43%
37 749
+39%
49 154
+30%
53 630
+9%
60 560
+13%
Pre-Tax Income
Interest Income Expense
17
(761)
(287)
306
(379)
618
395
(1 264)
(1 438)
(2 420)
(3 508)
(2 468)
(3 134)
(2 852)
(3 220)
(3 850)
(4 478)
(1 885)
(1 030)
538
1 873
(500)
109
963
(3 699)
(3 191)
(4 373)
(4 864)
(3 359)
(1 170)
1 617
Non-Reccuring Items
(26)
(43)
0
0
0
0
0
0
0
0
0
0
2
(8)
(8)
(8)
14
(1 641)
(1 771)
(1 995)
(2 080)
(448)
(350)
(159)
(223)
(191)
(160)
0
(174)
(174)
(489)
Gain/Loss on Disposition of Assets
(103)
0
(93)
0
(23)
0
(4)
(20)
(278)
(287)
(393)
(377)
(166)
(182)
(69)
(935)
(1 224)
(1 129)
(2 805)
(1 958)
(1 671)
(1 749)
(71)
(139)
(608)
(603)
(323)
(231)
327
0
45
Total Other Income
369
744
337
534
80
1 347
1 370
1 414
1 641
324
(165)
1 435
1 366
1 404
1 767
(84)
121
68
137
175
(709)
(680)
110
(22)
536
435
482
407
154
635
(530)
Pre-Tax Income
13 386
N/A
14 468
+8%
15 705
+9%
14 934
-5%
10 669
-29%
8 780
-18%
12 978
+48%
16 857
+30%
9 751
-42%
9 233
-5%
4 331
-53%
1 024
-76%
6 335
+519%
7 622
+20%
3 517
-54%
2 028
-42%
4 336
+114%
5 243
+21%
10 945
+109%
17 848
+63%
17 514
-2%
13 979
-20%
11 423
-18%
8 644
-24%
6 373
-26%
15 460
+143%
22 738
+47%
33 062
+45%
46 102
+39%
52 922
+15%
61 202
+16%
Net Income
Tax Provision
(1 881)
(2 229)
(2 531)
(3 017)
(735)
(293)
(1 378)
(1 429)
(587)
(1 830)
(439)
(1 315)
(2 301)
(1 624)
(1 599)
(405)
(920)
(1 305)
(2 866)
(3 601)
(547)
324
1 106
1 058
(370)
(2 216)
(3 661)
(5 563)
(12 215)
(13 839)
(14 432)
Income from Continuing Operations
11 505
12 241
13 176
11 919
9 934
8 487
11 600
15 427
9 164
7 402
3 891
(291)
4 034
5 998
1 918
1 623
3 416
3 939
8 080
14 248
16 967
14 303
12 529
9 701
6 003
13 244
19 077
27 500
33 887
39 083
46 770
Income to Minority Interest
0
0
0
0
0
0
0
(2 485)
(192)
688
215
3 006
831
(179)
1 179
228
(795)
(1 483)
(4 406)
(6 771)
(8 063)
(7 384)
(6 416)
(6 118)
(3 347)
(6 093)
(7 731)
(9 508)
(11 568)
(12 448)
(12 322)
Net Income (Common)
11 505
N/A
12 241
+6%
13 176
+8%
11 919
-10%
9 934
-17%
8 487
-15%
11 600
+37%
12 942
+12%
8 972
-31%
8 089
-10%
4 105
-49%
2 714
-34%
4 866
+79%
5 820
+20%
3 099
-47%
1 853
-40%
2 622
+42%
2 457
-6%
3 674
+50%
7 476
+103%
8 904
+19%
6 919
-22%
6 114
-12%
3 584
-41%
2 656
-26%
7 151
+169%
11 346
+59%
17 991
+59%
22 319
+24%
26 635
+19%
34 448
+29%
EPS (Diluted)
1 438.12
N/A
1 112.81
-23%
1 197.81
+8%
1 083.54
-10%
903.09
-17%
771.54
-15%
1 054.54
+37%
1 176.54
+12%
815.63
-31%
735.36
-10%
373.18
-49%
246.72
-34%
442.36
+79%
529.09
+20%
281.72
-47%
168.45
-40%
238.36
+42%
223.36
-6%
344.02
+54%
700.03
+103%
833.72
+19%
647.83
-22%
572.46
-12%
335.55
-41%
248.69
-26%
669.54
+169%
1 062.36
+59%
1 684.6
+59%
2 089.82
+24%
2 493.93
+19%
3 225.44
+29%

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