Cosmax, Inc.
KRX:192820.KS
210000 (KRW) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,166,089.637 | 1,777,494.448 | 1,600,125.77 | 1,591,487.622 | 1,382,880.689 | 1,330,652.929 | 1,259,716.816 | 883,950.014 | 756,963.565 | 533,342.718 | 336,230.291 |
| Cost of Revenue
| 1,747,882.333 | 1,409,883.091 | 1,394,855.82 | 1,313,976.468 | 1,172,041.395 | 1,147,183.005 | 1,105,005.871 | 772,054.338 | 638,858.516 | 445,206.083 | 279,794.039 |
| Gross Profit
| 418,207.304 | 367,611.357 | 205,269.95 | 277,511.154 | 210,839.293 | 183,469.924 | 154,710.945 | 111,895.676 | 118,105.049 | 88,136.635 | 56,436.252 |
| Gross Profit Ratio
| 0.193 | 0.207 | 0.128 | 0.174 | 0.152 | 0.138 | 0.123 | 0.127 | 0.156 | 0.165 | 0.168 |
| Reseach & Development Expenses
| 1,471.458 | 85,724.141 | 76,168.586 | 70,257.558 | 54,269.319 | 0.91 | 42,350.64 | 33,360.005 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,119.626 | 12,931.261 | 10,636.089 | 10,365.657 | 11,594.648 | 10,999.865 | 11,505.696 | 7,351.422 | 6,185.715 | 5,373.273 | 3,219.327 |
| Selling & Marketing Expenses
| 98,404.085 | 56,932.951 | 56,493.775 | 54,238.329 | 58,996.549 | 49,231.222 | 44,424.773 | 35,853.55 | 30,368.224 | 23,801.153 | 14,580.844 |
| SG&A
| 113,523.711 | 167,009.995 | 67,129.864 | 64,603.986 | 70,591.198 | 60,231.087 | 55,930.468 | 43,204.972 | 36,553.939 | 29,174.426 | 17,800.171 |
| Other Expenses
| 127,816.857 | 0 | 85,039.232 | 90,307.257 | 73,606.669 | 69,242.79 | 2,198.896 | 2,312.111 | 985.053 | 964.162 | 1,113.411 |
| Operating Expenses
| 242,812.025 | 177,960.958 | 152,169.096 | 154,911.244 | 144,197.866 | 129,474.788 | 102,372.972 | 76,755.551 | 65,489.05 | 52,202.283 | 32,098.015 |
| Operating Income
| 175,395.279 | 115,685.78 | 53,100.854 | 122,599.91 | 66,641.427 | 53,995.137 | 52,337.974 | 35,140.124 | 52,615.999 | 35,934.352 | 24,338.237 |
| Operating Income Ratio
| 0.081 | 0.065 | 0.033 | 0.077 | 0.048 | 0.041 | 0.042 | 0.04 | 0.07 | 0.067 | 0.072 |
| Total Other Income Expenses Net
| -37,764.374 | -31,464.947 | -46,931.173 | -44,329.573 | -66,528.082 | -18,068.133 | -16,102.617 | -9,875.215 | -6,130.913 | -6,443.575 | -2,288.392 |
| Income Before Tax
| 137,630.905 | 84,220.833 | 6,169.681 | 78,270.337 | 113.345 | 35,927.004 | 36,235.357 | 25,264.909 | 46,485.086 | 29,490.776 | 22,049.846 |
| Income Before Tax Ratio
| 0.064 | 0.047 | 0.004 | 0.049 | 0 | 0.027 | 0.029 | 0.029 | 0.061 | 0.055 | 0.066 |
| Income Tax Expense
| 49,213.493 | 46,420.85 | 22,616.508 | 43,933.855 | 29,166.727 | 17,607.325 | 15,172.769 | 9,744.759 | 15,045.032 | 10,605.199 | 6,293.021 |
| Net Income
| 85,796.824 | 57,137.183 | -16,446.827 | 34,336.482 | -29,053.381 | 18,319.679 | 32,621.456 | 18,855.175 | 34,781.931 | 21,243.854 | 16,605.448 |
| Net Income Ratio
| 0.04 | 0.032 | -0.01 | 0.022 | -0.021 | 0.014 | 0.026 | 0.021 | 0.046 | 0.04 | 0.049 |
| EPS
| 7,562.96 | 5,036.04 | -1,449.61 | 3,203.38 | -2,841.84 | 1,791.79 | 3,190.6 | 1,844.29 | 3,787.82 | 2,271.51 | 1,776.03 |
| EPS Diluted
| 7,562.96 | 5,036.04 | -1,449.61 | 3,203.38 | -2,841.84 | 1,791.79 | 3,190.41 | 1,844.29 | 3,787.82 | 2,271.51 | 1,776.03 |
| EBITDA
| 251,670.079 | 175,769.397 | 86,040.196 | 147,489.582 | 66,550.538 | 96,616.7 | 80,021.671 | 54,826.51 | 65,888.44 | 44,309.312 | 32,704.274 |
| EBITDA Ratio
| 0.116 | 0.099 | 0.054 | 0.093 | 0.048 | 0.073 | 0.064 | 0.062 | 0.087 | 0.083 | 0.097 |