Cosmo Advanced Materials & Technology Co., Ltd.
KRX:005070.KS
110000 (KRW) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 629,578.773 | 485,605.244 | 305,893.095 | 204,252.718 | 243,904.529 | 534,011.298 | 314,604.637 | 190,281.005 | 133,424.045 | 149,343.499 | 153,281.703 | 129,110.92 | 157,586.376 | 164,056.548 | 115,825.644 | 114,726.125 | 112,663.752 |
| Cost of Revenue
| 573,216.313 | 430,994.743 | 265,930.077 | 175,948.768 | 231,752.978 | 501,442.825 | 290,562.476 | 175,649.826 | 129,362.328 | 149,248.094 | 145,413.52 | 128,617.41 | 144,322.066 | 145,972.181 | 112,566.426 | 117,002.219 | 128,267.486 |
| Gross Profit
| 56,362.46 | 54,610.501 | 39,963.018 | 28,303.951 | 12,151.55 | 32,568.473 | 24,042.16 | 14,631.179 | 4,061.717 | 95.405 | 7,868.183 | 493.51 | 13,264.31 | 18,084.367 | 3,259.218 | -2,276.094 | -15,603.734 |
| Gross Profit Ratio
| 0.09 | 0.112 | 0.131 | 0.139 | 0.05 | 0.061 | 0.076 | 0.077 | 0.03 | 0.001 | 0.051 | 0.004 | 0.084 | 0.11 | 0.028 | -0.02 | -0.138 |
| Reseach & Development Expenses
| 2,082.545 | 3,038.046 | 2,684.552 | 3,194.387 | 3,343.388 | 3,011.908 | 3,017.223 | 9.82 | 21.198 | 100.708 | 105.949 | 149.225 | 75.891 | 44.572 | 40.768 | 128.391 | 177.037 |
| General & Administrative Expenses
| 1,459.627 | 1,536.736 | 1,042.491 | 958.46 | 1,202.137 | 1,238.086 | 1,372.396 | 1,146.444 | 1,291.231 | 1,859.38 | 1,090.202 | 1,404.93 | 1,340.313 | 633.27 | 635.58 | 890.962 | 1,145.427 |
| Selling & Marketing Expenses
| 9,814.262 | 7,955.045 | 6,385.549 | 4,704.191 | 4,817.224 | 7,519.712 | 5,409.653 | 4,023.575 | 4,223.798 | 4,701.693 | 4,791.212 | 4,357.13 | 5,726.406 | 5,270.096 | 3,791.096 | 5,784.924 | 7,586.79 |
| SG&A
| 20,926.389 | 9,491.781 | 7,428.04 | 5,662.651 | 6,019.361 | 8,757.798 | 6,782.049 | 5,170.02 | 5,515.029 | 6,561.072 | 5,881.414 | 5,762.06 | 7,066.719 | 5,903.366 | 4,426.676 | 6,675.886 | 8,732.217 |
| Other Expenses
| -241.317 | 9,605.497 | 8,057.584 | 7,008.995 | 6,409.204 | -1,164.438 | -384.044 | 949.895 | -763.189 | 591.025 | 598.517 | 1,244.32 | 2,638.973 | 67,883.699 | 1,037.684 | 3,730.367 | 767.339 |
| Operating Expenses
| 23,250.251 | 22,135.325 | 18,170.175 | 15,866.033 | 15,771.953 | 17,421.439 | 15,566.052 | 9,595.537 | 11,090.878 | 13,317.705 | 11,149.824 | 11,161.185 | 11,675.939 | 10,168.504 | 8,497.511 | 11,667.936 | 15,641.143 |
| Operating Income
| 33,112.209 | 32,475.176 | 21,792.842 | 12,437.917 | -3,099.271 | 15,147.035 | 8,476.108 | 5,035.643 | -7,029.161 | -13,222.3 | -3,281.641 | -10,667.675 | 1,588.37 | 7,915.861 | -5,238.292 | -13,944.032 | -31,244.879 |
| Operating Income Ratio
| 0.053 | 0.067 | 0.071 | 0.061 | -0.013 | 0.028 | 0.027 | 0.026 | -0.053 | -0.089 | -0.021 | -0.083 | 0.01 | 0.048 | -0.045 | -0.122 | -0.277 |
| Total Other Income Expenses Net
| -3,204.865 | 3,097.165 | 606.077 | -4,386.799 | -2,785.279 | -4,683.102 | -3,893.361 | -3,650.424 | -18,298.982 | -10,096.387 | -5,359.473 | -4,279.508 | -1,368.593 | 60,907.741 | -3,480.668 | -11,093.596 | -10,263.421 |
| Income Before Tax
| 29,907.344 | 35,572.342 | 22,398.919 | 8,051.118 | -5,884.55 | 10,463.933 | 4,582.746 | 1,385.219 | -25,328.143 | -23,318.687 | -8,641.115 | -14,947.183 | 219.778 | 68,823.604 | -8,718.961 | -25,037.626 | -41,508.298 |
| Income Before Tax Ratio
| 0.048 | 0.073 | 0.073 | 0.039 | -0.024 | 0.02 | 0.015 | 0.007 | -0.19 | -0.156 | -0.056 | -0.116 | 0.001 | 0.42 | -0.075 | -0.218 | -0.368 |
| Income Tax Expense
| 1,962.834 | 7,875.314 | 4,400.432 | -3,685.286 | -4,084.416 | 17.239 | -3,641.21 | 316.678 | -614.353 | 697.605 | 6.602 | 1,007.573 | 3,027.862 | 66,766.065 | 2,024.106 | -5,398.91 | 968.494 |
| Net Income
| 27,036.288 | 27,697.028 | 17,998.487 | 11,736.405 | -1,800.134 | 10,446.693 | 8,223.956 | 1,385.219 | -24,713.789 | -23,318.687 | -8,641.115 | -14,947.183 | 219.778 | 68,823.604 | -8,718.961 | -25,855.196 | -41,508.298 |
| Net Income Ratio
| 0.043 | 0.057 | 0.059 | 0.057 | -0.007 | 0.02 | 0.026 | 0.007 | -0.185 | -0.156 | -0.056 | -0.116 | 0.001 | 0.42 | -0.075 | -0.225 | -0.368 |
| EPS
| 860.56 | 898.33 | 595.6 | 395.58 | -79.14 | 482.52 | 474.18 | 82.94 | -1,486.54 | -1,402.7 | -541.15 | -963.68 | 14.42 | 4,435.27 | -561.62 | -1,665.93 | -2,674.69 |
| EPS Diluted
| 860.56 | 898.33 | 595.6 | 395.58 | -79.14 | 462.46 | 444.43 | 82.94 | -1,486.54 | -1,402.7 | -540.89 | -963.68 | 13.52 | 4,435.27 | -561.62 | -1,665.93 | -2,439.4 |
| EBITDA
| 49,028.706 | 54,509.968 | 37,791.709 | 20,978.892 | 7,838.593 | 21,328.465 | 17,152.676 | 13,330.69 | -875.466 | -3,974.704 | 3,861.454 | -3,044.262 | 10,035.725 | 79,885.722 | 2,621.948 | -13,477.947 | -15,920.926 |
| EBITDA Ratio
| 0.078 | 0.112 | 0.124 | 0.103 | 0.032 | 0.04 | 0.055 | 0.07 | -0.007 | -0.027 | 0.025 | -0.024 | 0.064 | 0.487 | 0.023 | -0.117 | -0.141 |