Cosmax Inc
KRX:192820

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Cosmax Inc Logo
Cosmax Inc
KRX:192820
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Price: 132 500 KRW 1.69% Market Closed
Market Cap: 1.5T KRW
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Income Statement

Earnings Waterfall
Cosmax Inc

Revenue
2T KRW
Cost of Revenue
-1.7T KRW
Gross Profit
387.2B KRW
Operating Expenses
-229.6B KRW
Operating Income
157.6B KRW
Other Expenses
-78.9B KRW
Net Income
78.7B KRW

Income Statement
Cosmax Inc

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Income Statement
Currency: KRW
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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 Sep-2024
Revenue
Revenue
417 200
N/A
462 355
+11%
495 828
+7%
533 343
+8%
581 655
+9%
631 620
+9%
693 000
+10%
756 964
+9%
802 622
+6%
837 213
+4%
859 621
+3%
883 950
+3%
953 543
+8%
1 048 775
+10%
1 154 889
+10%
1 259 717
+9%
1 298 829
+3%
1 303 609
+0%
1 306 419
+0%
1 330 653
+2%
1 331 331
+0%
1 378 240
+4%
1 381 483
+0%
1 382 881
+0%
1 399 349
+1%
1 450 487
+4%
1 524 744
+5%
1 591 488
+4%
1 644 377
+3%
1 619 036
-2%
1 620 859
+0%
1 600 126
-1%
1 605 534
+0%
1 679 784
+5%
1 741 274
+4%
1 777 494
+2%
1 901 036
+7%
1 973 223
+4%
2 044 789
+4%
Gross Profit
Cost of Revenue
(348 203)
(385 711)
(409 694)
(445 206)
(484 040)
(525 395)
(582 187)
(638 859)
(685 561)
(723 092)
(749 308)
(772 054)
(834 533)
(916 197)
(1 007 850)
(1 105 006)
(1 136 447)
(1 141 299)
(1 135 484)
(1 147 183)
(1 144 188)
(1 173 242)
(1 174 134)
(1 172 041)
(1 174 781)
(1 207 194)
(1 263 050)
(1 313 976)
(1 368 427)
(1 367 678)
(1 386 461)
(1 394 856)
(1 402 935)
(1 452 135)
(1 486 227)
(1 483 848)
(1 562 324)
(1 605 469)
(1 657 560)
Gross Profit
68 998
N/A
76 644
+11%
86 134
+12%
88 137
+2%
97 616
+11%
106 225
+9%
110 813
+4%
118 105
+7%
117 059
-1%
114 120
-3%
110 312
-3%
111 896
+1%
119 009
+6%
132 578
+11%
147 039
+11%
154 711
+5%
162 383
+5%
162 310
0%
170 935
+5%
183 470
+7%
187 143
+2%
204 998
+10%
207 348
+1%
210 839
+2%
224 567
+7%
243 292
+8%
261 694
+8%
277 511
+6%
275 951
-1%
251 358
-9%
234 398
-7%
205 270
-12%
202 599
-1%
227 649
+12%
255 047
+12%
293 647
+15%
338 712
+15%
367 755
+9%
387 228
+5%
Operating Income
Operating Expenses
(41 012)
(46 039)
(50 955)
(52 202)
(56 247)
(60 501)
(62 644)
(65 489)
(68 113)
(69 035)
(72 104)
(76 756)
(82 866)
(92 176)
(98 415)
(102 373)
(106 905)
(112 253)
(123 729)
(129 475)
(130 648)
(135 446)
(134 297)
(144 198)
(150 679)
(151 702)
(159 031)
(154 911)
(162 901)
(164 998)
(153 264)
(152 169)
(177 237)
(145 658)
(159 493)
(177 961)
(191 385)
(219 763)
(229 636)
Selling, General & Administrative
(40 172)
(45 095)
(49 918)
(51 145)
(55 134)
(59 388)
(61 489)
(64 185)
(66 699)
(67 512)
(70 430)
(75 029)
(80 814)
(89 918)
(95 836)
(99 319)
(103 313)
(108 768)
(119 955)
(123 945)
(124 611)
(128 263)
(126 562)
(137 779)
(144 939)
(145 665)
(152 388)
(146 654)
(154 337)
(156 183)
(143 386)
(141 039)
(137 309)
(132 403)
(146 598)
(166 024)
(179 389)
(207 876)
(216 478)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(44)
(80)
0
(530)
Depreciation & Amortization
(841)
(944)
(1 027)
(1 058)
(1 087)
(1 097)
(1 138)
(1 304)
(1 407)
(1 517)
(1 668)
(1 727)
(2 061)
(2 267)
(2 588)
(3 054)
(3 592)
(3 485)
(3 775)
(5 529)
(6 038)
(7 183)
(7 734)
(6 418)
(6 323)
(6 621)
(7 227)
(8 257)
(8 891)
(9 142)
(10 218)
(11 130)
(12 131)
(13 267)
(12 894)
(11 893)
(11 915)
(11 843)
(12 156)
Other Operating Expenses
0
0
(10)
0
(26)
(16)
(17)
0
(7)
(6)
(6)
0
9
9
9
0
0
0
0
0
0
0
0
0
583
584
584
0
328
328
339
0
(27 798)
12
0
0
0
(44)
(472)
Operating Income
27 985
N/A
30 604
+9%
35 178
+15%
35 934
+2%
41 368
+15%
45 725
+11%
48 169
+5%
52 616
+9%
48 947
-7%
45 085
-8%
38 208
-15%
35 140
-8%
36 143
+3%
40 401
+12%
48 624
+20%
52 338
+8%
55 477
+6%
50 057
-10%
47 206
-6%
53 995
+14%
56 494
+5%
69 551
+23%
73 050
+5%
66 642
-9%
73 888
+11%
91 590
+24%
102 663
+12%
122 600
+19%
113 049
-8%
86 360
-24%
81 134
-6%
53 101
-35%
25 362
-52%
81 990
+223%
95 554
+17%
115 686
+21%
147 327
+27%
147 992
+0%
157 592
+6%
Pre-Tax Income
Interest Income Expense
(5 083)
(3 897)
(5 698)
(7 391)
(7 604)
(8 590)
(10 345)
(7 262)
(10 918)
(9 181)
(6 530)
(12 244)
(7 867)
(10 204)
(15 326)
(18 175)
(20 595)
(21 813)
(17 126)
(18 598)
(17 386)
(19 258)
(24 369)
(22 708)
(21 173)
(19 691)
(11 591)
(8 506)
(9 083)
(4 396)
952
(17 662)
(17 515)
(24 710)
(36 636)
(25 000)
(29 201)
(14 280)
(28 755)
Non-Reccuring Items
(42)
(11)
0
(27)
0
0
0
(5)
0
0
0
23
0
0
0
0
0
0
0
(29)
(30)
41
46
(44 529)
(44 248)
(44 191)
(59 864)
(15 730)
(16 006)
(16 146)
(471)
(27 805)
0
(27 190)
(27 866)
(170)
(671)
(1 177)
0
Gain/Loss on Disposition of Assets
16
0
12
10
18
99
130
152
141
0
24
33
(8)
35
39
27
143
142
25
(253)
(314)
(358)
(308)
(173)
(363)
(372)
(589)
(2 801)
(2 630)
(2 624)
(2 518)
(452)
(553)
572
1 100
954
698
(1 125)
(2 283)
Total Other Income
1 251
920
941
964
1 166
1 069
1 751
985
1 410
2 156
1 511
2 312
2 614
2 636
2 267
2 046
1 527
1 450
2 061
812
1 264
1 871
(818)
882
(491)
(1 679)
(78)
(17 293)
(15 811)
(16 022)
(15 773)
(1 013)
(4 606)
(7 950)
(8 371)
(7 249)
(9 887)
(8 859)
(8 271)
Pre-Tax Income
24 126
N/A
27 616
+14%
30 433
+10%
29 491
-3%
34 948
+19%
38 304
+10%
39 707
+4%
46 485
+17%
39 580
-15%
38 060
-4%
33 215
-13%
25 265
-24%
30 883
+22%
32 868
+6%
35 603
+8%
36 235
+2%
36 553
+1%
29 838
-18%
32 168
+8%
35 927
+12%
40 029
+11%
51 849
+30%
47 601
-8%
113
-100%
7 613
+6 637%
25 657
+237%
30 541
+19%
78 270
+156%
69 519
-11%
47 173
-32%
63 324
+34%
6 170
-90%
2 688
-56%
22 712
+745%
23 782
+5%
84 221
+254%
108 265
+29%
122 551
+13%
118 283
-3%
Net Income
Tax Provision
(7 656)
(8 726)
(9 942)
(10 605)
(11 334)
(13 836)
(14 310)
(15 045)
(14 247)
(13 604)
(11 876)
(9 745)
(10 293)
(12 071)
(13 447)
(15 173)
(16 402)
(13 565)
(18 657)
(17 607)
(27 169)
(31 078)
(27 658)
(29 167)
(28 041)
(33 776)
(41 044)
(43 934)
(34 815)
(33 226)
(40 869)
(22 617)
(28 611)
(26 569)
(23 537)
(46 421)
(51 559)
(57 939)
(43 904)
Income from Continuing Operations
16 470
18 890
20 492
18 886
23 615
24 469
25 397
31 440
25 333
24 456
21 338
15 520
20 589
20 796
22 156
21 063
20 151
16 274
13 512
18 320
12 860
20 770
19 942
(29 053)
(20 428)
(8 119)
(10 504)
34 336
34 704
13 946
22 455
(16 447)
(25 923)
(3 857)
245
37 800
56 706
64 612
74 379
Income to Minority Interest
1 337
1 712
2 128
2 358
2 551
2 858
2 914
3 342
3 561
3 734
3 445
3 335
4 168
5 295
5 921
11 559
12 151
13 488
14 778
13 503
14 762
17 781
20 653
50 432
53 068
52 510
60 237
40 099
38 951
39 187
30 820
37 295
38 190
35 083
34 903
19 337
12 966
8 250
4 300
Net Income (Common)
17 890
N/A
20 601
+15%
22 619
+10%
21 244
-6%
26 083
+23%
27 328
+5%
28 311
+4%
34 782
+23%
28 893
-17%
28 190
-2%
24 784
-12%
18 855
-24%
24 759
+31%
26 092
+5%
28 078
+8%
32 621
+16%
32 303
-1%
29 762
-8%
28 290
-5%
31 823
+12%
27 621
-13%
38 551
+40%
40 595
+5%
21 378
-47%
32 639
+53%
44 390
+36%
49 732
+12%
74 436
+50%
73 654
-1%
53 133
-28%
53 275
+0%
20 848
-61%
12 268
-41%
31 226
+155%
35 147
+13%
57 137
+63%
69 672
+22%
72 862
+5%
78 679
+8%
EPS (Diluted)
1 987.77
N/A
2 289
+15%
2 513.22
+10%
2 360.44
-6%
2 898.11
+23%
3 036.44
+5%
3 145.66
+4%
3 864.66
+23%
2 889.3
-25%
2 819
-2%
2 478.4
-12%
2 356.87
-5%
2 475.9
+5%
2 609.19
+5%
2 807.8
+8%
3 262.1
+16%
3 230.3
-1%
2 976.2
-8%
2 829
-5%
3 182.3
+12%
2 762.1
-13%
3 855.1
+40%
4 059.5
+5%
2 137.8
-47%
3 263.9
+53%
4 387.57
+34%
4 383.32
0%
6 944.38
+58%
6 491.84
-7%
4 683.11
-28%
4 695.6
+0%
1 837.5
-61%
1 081.27
-41%
2 752.24
+155%
3 097.87
+13%
5 036.04
+63%
6 140.84
+22%
6 422.05
+5%
6 934.75
+8%

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