Cosmax Inc
KRX:192820
Cosmax Inc
KRX:192820
Price:
170 000
KRW
0.24%
Market Closed
Market Cap:
1.9T
KRW
Income Statement
Earnings Waterfall
Cosmax Inc
Cosmax Inc
|
Revenue
|
2.2T
KRW
|
|
Cost of Revenue
|
-1.7T
KRW
|
|
Gross Profit
|
418.2B
KRW
|
|
Operating Expenses
|
-242.8B
KRW
|
|
Operating Income
|
175.4B
KRW
|
|
Other Expenses
|
-89.6B
KRW
|
|
Net Income
|
85.8B
KRW
|
Income Statement
Cosmax Inc
Cosmax Inc
Currency: KRW
Millions
TTM
| 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 | Dec-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%
|
2 166 090
+6%
|
|
| 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)
|
(1 747 882)
|
|
| 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%
|
418 207
+8%
|
|
| 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)
|
(242 812)
|
|
| 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)
|
(227 721)
|
|
| 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)
|
(1 471)
|
|
| 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)
|
(13 619)
|
|
| 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)
|
0
|
|
| 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%
|
175 395
+11%
|
|
| 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)
|
(20 737)
|
|
| 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
|
(403)
|
|
| 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)
|
(4 537)
|
|
| 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)
|
(12 087)
|
|
| 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%
|
137 631
+16%
|
|
| 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)
|
(49 213)
|
|
| 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
|
88 417
|
|
| 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
|
(2 621)
|
|
| 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%
|
85 797
+9%
|
|
| 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%
|
7 562.08
+9%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
