Cosmax BTI, Inc.
KRX:044820.KS
8760 (KRW) • At close November 1, 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
| 628,597.019 | 617,403.775 | 575,998.202 | 525,904.306 | 468,352.868 | 438,275.251 | 298,287.327 | 266,924.996 | 199,869.31 | 135,906.971 | 379,008.424 | 312,552.367 | 244,001.15 | 192,451.188 | 154,217.118 | 114,546.398 | 82,538.385 |
| Cost of Revenue
| 523,658.064 | 529,233.049 | 484,039.952 | 458,486.816 | 406,430.033 | 349,578.584 | 231,586.382 | 204,118.75 | 159,245.571 | 105,125.142 | 312,977.258 | 258,719.472 | 205,493.623 | 162,916.99 | 127,688.334 | 97,508.371 | 74,172.107 |
| Gross Profit
| 104,938.955 | 88,170.726 | 91,958.249 | 67,417.49 | 61,922.835 | 88,696.667 | 66,700.945 | 62,806.246 | 40,623.739 | 30,781.828 | 66,031.166 | 53,832.896 | 38,507.527 | 29,534.198 | 26,528.784 | 17,038.027 | 8,366.278 |
| Gross Profit Ratio
| 0.167 | 0.143 | 0.16 | 0.128 | 0.132 | 0.202 | 0.224 | 0.235 | 0.203 | 0.226 | 0.174 | 0.172 | 0.158 | 0.153 | 0.172 | 0.149 | 0.101 |
| Reseach & Development Expenses
| 5,678.303 | 4,307.5 | 4,211.074 | 2,922.223 | 2,343.658 | 2,061.607 | 1,172.359 | 296.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,001.692 | 5,933.963 | 5,584.943 | 4,181.31 | 6,571.524 | 5,865.5 | 6,403.842 | 4,154.544 | 3,256.277 | 2,303.067 | 3,992.381 | 2,383.452 | 1,923.807 | 2,316.027 | 2,187.531 | 1,222.692 | 999.839 |
| Selling & Marketing Expenses
| 20,317.232 | 22,008.474 | 21,720.28 | 12,681.745 | 13,179.247 | 14,682.133 | 12,717.668 | 10,343.849 | 5,791.23 | 5,098.781 | 6,334.985 | 8,559.914 | 7,447.249 | 5,612.342 | 4,780.601 | 2,466.452 | 2,160.572 |
| SG&A
| 79,011.302 | 27,942.437 | 27,305.223 | 16,863.054 | 19,750.771 | 20,547.633 | 19,121.51 | 14,498.393 | 9,047.507 | 7,401.848 | 10,327.365 | 10,943.366 | 9,371.056 | 7,928.369 | 6,968.132 | 3,689.144 | 3,160.411 |
| Other Expenses
| 1,122.108 | 52,520.495 | 48,520.346 | 46,426.275 | 47,149.178 | 1,950.35 | 3,157.476 | 2,537.879 | 227.106 | 1,773.872 | 2,295.114 | 187.012 | 277.485 | 811.472 | -695.294 | -383.23 | -2,290.635 |
| Operating Expenses
| 84,689.605 | 84,770.432 | 80,036.643 | 66,211.553 | 69,243.608 | 64,559.094 | 56,565.754 | 42,648.073 | 29,364.4 | 23,586.696 | 31,217.187 | 27,719.078 | 21,636.382 | 17,853.307 | 17,574.803 | 11,415.951 | 10,573.83 |
| Operating Income
| 20,249.351 | 8,278.696 | 32,201.14 | 11,209.043 | 999.17 | 24,136.795 | 10,135.191 | 20,158.173 | 11,259.339 | 7,195.133 | 34,813.979 | 26,113.818 | 16,871.145 | 11,680.893 | 8,953.98 | 5,622.078 | -2,207.549 |
| Operating Income Ratio
| 0.032 | 0.013 | 0.056 | 0.021 | 0.002 | 0.055 | 0.034 | 0.076 | 0.056 | 0.053 | 0.092 | 0.084 | 0.069 | 0.061 | 0.058 | 0.049 | -0.027 |
| Total Other Income Expenses Net
| -23,110.185 | -16,259.349 | -11,754.856 | -18,816.485 | -11,204.572 | -5,225.155 | -1,485.914 | 8,295.276 | 625.99 | 8,109.657 | -4,549.747 | -1,894.412 | -2,748.604 | -1,132.487 | 968.364 | -5,377.597 | -4,831.758 |
| Income Before Tax
| -2,860.834 | -7,980.654 | 20,446.284 | -7,607.442 | -10,205.402 | 18,912.418 | 8,649.276 | 28,453.449 | 11,885.329 | 15,304.79 | 30,264.233 | 24,219.406 | 14,122.541 | 10,548.404 | 9,922.345 | 244.479 | -7,039.31 |
| Income Before Tax Ratio
| -0.005 | -0.013 | 0.035 | -0.014 | -0.022 | 0.043 | 0.029 | 0.107 | 0.059 | 0.113 | 0.08 | 0.077 | 0.058 | 0.055 | 0.064 | 0.002 | -0.085 |
| Income Tax Expense
| 8,329.692 | 12,255.271 | 16,103.094 | 9,567.137 | 3,699.253 | 6,353.022 | 2,800.172 | 3,955.444 | 1,576.188 | 2,952.653 | 5,912.579 | 1,883.087 | 2,644.129 | 1,672.333 | 1,216.798 | -39.469 | -807.571 |
| Net Income
| 9,061.4 | -20,235.925 | 4,343.19 | -17,174.58 | -13,904.654 | 9,503.2 | 3,844.183 | 15,356.047 | 8,002.588 | 13,554.745 | 21,928.037 | 20,485.675 | 11,508.716 | 8,851.237 | 9,797.404 | 1,556.924 | -1,681.352 |
| Net Income Ratio
| 0.014 | -0.033 | 0.008 | -0.033 | -0.03 | 0.022 | 0.013 | 0.058 | 0.04 | 0.1 | 0.058 | 0.066 | 0.047 | 0.046 | 0.064 | 0.014 | -0.02 |
| EPS
| 948.36 | -2,117.87 | 454.55 | -1,797.55 | -1,454.69 | 994.21 | 402 | 1,607 | 837 | 1,725 | 4,820.71 | 4,507.02 | 2,530.21 | 2,012.33 | 2,601.23 | 437.98 | -470.53 |
| EPS Diluted
| 948.36 | -2,117.87 | 432.49 | -1,797.55 | -1,454.69 | 994 | 402 | 1,607 | 837 | 1,725 | 4,820.71 | 4,507.02 | 2,530.21 | 1,967.94 | 2,459.18 | 437.98 | -470.53 |
| EBITDA
| 46,574.113 | 36,680.644 | 60,592.717 | 38,070.276 | 26,503.511 | 52,384.671 | 30,740.262 | 41,783.327 | 22,722.67 | 16,160.33 | 44,460.167 | 34,132.178 | 22,905.134 | 18,506.651 | 14,251.495 | 6,384.516 | -2,928.683 |
| EBITDA Ratio
| 0.074 | 0.059 | 0.105 | 0.072 | 0.057 | 0.12 | 0.103 | 0.157 | 0.114 | 0.119 | 0.117 | 0.109 | 0.094 | 0.096 | 0.092 | 0.056 | -0.035 |