Cosmax, Inc. (192820.KS) - Quarterly Income Statement

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192820.KS
Financials

128200 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	551,453.224	526,802.197	436,701.232	458,266.795	479,265.546	403,260.875	400,481.019	396,776.16	405,016.25	397,852.341	421,214.297	394,953.083	430,357.767	344,962.475	354,471.49	320,695.813	379,220.483	328,492.903	353,073.601	317,453.072	332,311.188	327,815.068	328,839.882	314,642.93	327,531.361	288,702.643	224,012.091	208,528.655	232,299.319	219,109.949	199,683.449	186,120.592	197,707.726	173,451.798	135,719.461	132,940.015	148,325.262	116,357.981	109,258.594	91,268.02	102,588.309	33,115.368
Cost of Revenue Numbers are in millions	436,160.216	408,060.445	361,994.157	380,130.595	396,290.23	347,734.963	362,071.483	346,038.148	347,090.287	339,655.903	353,676.757	327,254.754	347,839.562	285,205.394	302,751.134	271,398.436	315,427.284	282,464.541	304,843.907	270,505.745	286,373.119	285,460.234	293,144.531	276,321.313	281,520.842	254,019.185	195,989.197	184,667.744	199,856.928	191,540.47	173,243.209	158,452.025	162,326.414	144,836.868	116,571.819	109,858.694	121,553.748	97,221.822	92,113.735	77,676.943	83,462.586	26,540.775
Gross Profit Numbers are in millions	115,293.008	118,741.751	74,707.074	78,136.2	82,975.316	55,525.912	38,409.536	50,738.012	57,925.963	58,196.438	67,537.54	67,698.328	82,518.204	59,757.081	51,720.356	49,297.377	63,793.199	46,028.362	48,229.693	46,947.327	45,938.069	42,354.834	35,695.351	38,321.617	46,010.519	34,683.458	28,022.894	23,860.911	32,442.391	27,569.479	26,440.24	27,668.567	35,381.312	28,614.93	19,147.642	23,081.321	26,771.514	19,136.159	17,144.859	13,591.077	19,125.723	6,574.593
Gross Profit Ratio Numbers are in millions	0.209	0.225	0.171	0.171	0.173	0.138	0.096	0.128	0.143	0.146	0.16	0.171	0.192	0.173	0.146	0.154	0.168	0.14	0.137	0.148	0.138	0.129	0.109	0.122	0.14	0.12	0.125	0.114	0.14	0.126	0.132	0.149	0.179	0.165	0.141	0.174	0.18	0.164	0.157	0.149	0.186	0.199
Reseach & Development Expenses Numbers are in millions	6,527.037	21,443.158	23,061.752	36,457.272	5,944.235	20,260.882	20,543.107	19,992.313	17,546.693	18,086.473	19,749.839	18,598.837	16,955.285	14,953.597	0	0	0.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	65,306.349	55,137.634	3,022.84	44,831.554	36,928.223	41,714.046	2,788.469	3,258.116	1,943.122	2,646.382	2,063.995	3,571.252	2,528.353	2,202.057	2,878.701	3,335.059	3,009.874	2,371.014	3,089.437	2,104.975	2,916.517	2,888.936	2,997.337	3,018.126	2,599.048	2,891.184	2,208.778	1,731.935	1,737.193	1,673.516	1,635.98	1,505.413	1,518.156	1,526.166	1,555.868	13,624.523	12,935.118	1,328.607	1,269.431	8,718.709	7,908.91	271.713
Selling & Marketing Expenses Numbers are in millions	-2,413.219	-3,612.96	15,475.866	14,509.081	13,779.425	13,168.579	15,771.917	11,804.969	13,245.504	15,671.384	11,004.668	13,768.775	15,251.889	14,212.996	19,446.186	14,141.598	13,039.7	12,368.115	11,377.217	15,238.65	11,636.176	10,979.179	11,063.608	12,198.468	10,911.967	10,250.73	10,947.271	8,069.772	8,278.667	8,557.84	7,749.288	7,824.539	8,213.132	6,581.265	6,451.744	6,508.087	5,964.642	4,876.679	5,234.437	0	0	1,175.643
SG&A Numbers are in millions	62,893.13	51,524.674	53,048.477	44,831.554	36,928.223	41,714.046	18,560.386	15,063.085	15,188.627	18,317.766	13,068.664	17,340.027	17,780.242	16,415.053	22,324.888	17,476.658	16,049.574	14,739.129	14,466.654	17,343.625	14,552.693	13,868.115	14,060.945	15,216.595	13,511.016	13,141.913	13,156.049	9,801.707	10,015.86	10,231.356	9,385.268	9,329.952	9,731.288	8,107.431	8,007.612	13,624.523	12,935.118	6,205.287	6,503.868	8,718.709	7,908.91	1,447.356
Other Expenses Numbers are in millions	-504,741	-481,349	-55.012	-89,663.108	-73,856.445	-83,428.091	17,522.817	15,869.8	25,509.175	26,137.44	-15,409.111	-362.508	30.513	1,012.896	2,094.021	-373.655	666.891	1,250.695	-1,034.055	674.181	838.491	809.596	362.662	59.784	661.603	1,114.847	428.042	430.657	626.872	826.54	-378.619	1,013.806	-54.567	409.122	374.88	-679.262	182.173	291.19	351.642	835.912	-790.134	140.714
Operating Expenses Numbers are in millions	69,420.167	72,967.832	53,048.477	-44,831.554	-36,928.222	-41,714.045	36,083.203	30,932.885	40,697.802	44,455.206	37,113.995	42,731.032	38,600.831	36,465.385	41,233.841	35,402.458	37,577.899	29,983.668	31,334.676	36,551.433	32,780.031	28,808.647	25,589.054	25,074.95	27,432.591	24,276.377	21,640.743	18,836.52	18,122.224	18,156.064	16,983.831	15,767.161	17,199.106	15,538.953	14,122.026	13,624.523	12,935.118	11,520.616	12,864.684	8,718.709	7,908.91	2,605.713
Operating Income Numbers are in millions	45,872.841	45,773.919	21,658.597	33,304.646	46,047.094	13,811.867	-12,814.487	28,627.197	17,228.161	13,741.232	30,423.545	24,967.296	43,917.373	23,291.696	10,486.515	13,894.919	26,215.3	16,044.694	16,895.018	10,395.895	13,158.038	13,546.186	10,106.298	13,246.666	18,577.929	10,407.081	6,382.151	5,024.392	14,320.166	9,413.415	9,456.41	11,901.405	18,182.207	13,075.977	5,025.617	9,456.797	13,836.396	7,615.542	4,280.174	4,872.369	11,216.814	3,968.88
Operating Income Ratio Numbers are in millions	0.083	0.087	0.05	0.073	0.096	0.034	-0.032	0.072	0.043	0.035	0.072	0.063	0.102	0.068	0.03	0.043	0.069	0.049	0.048	0.033	0.04	0.041	0.031	0.042	0.057	0.036	0.028	0.024	0.062	0.043	0.047	0.064	0.092	0.075	0.037	0.071	0.093	0.065	0.039	0.053	0.109	0.12
Total Other Income Expenses Net Numbers are in millions	5,878.275	-11,901.689	-11,038.264	-6,466.616	-8,590.449	-3,981.177	-37,529.19	-2,858.667	204.589	-429.155	-18,549.345	-15,350.602	-4,138.494	-1,228.038	-51,405.754	-9,161.849	-4,480.648	-1,479.83	-10,327.223	-1,414.981	-3,242.632	-3,083.298	-7,297.252	-6,595.716	-1,947.531	-262.117	-4,204.906	-1,108.792	325.185	-4,886.703	670.931	-3,140.745	-2,017.254	-1,643.844	-1,676.806	-2,098.7	-1,111.059	-1,557.013	10.468	-330.975	-1,897.803	-70.082
Income Before Tax Numbers are in millions	51,751.115	33,872.231	10,620.333	26,838.03	37,456.645	9,830.69	-50,343.677	25,768.53	17,432.75	13,312.078	6,811.105	9,616.694	39,778.879	22,063.659	-40,919.24	4,733.07	21,734.652	14,564.863	6,567.794	8,980.914	9,915.407	10,462.889	2,809.045	6,650.951	16,630.397	10,144.964	2,177.245	3,915.599	14,645.352	4,526.712	10,127.34	8,760.661	16,164.952	11,432.133	3,348.81	7,358.098	12,725.337	6,058.53	4,290.644	4,541.393	9,319.01	3,898.798
Income Before Tax Ratio Numbers are in millions	0.094	0.064	0.024	0.059	0.078	0.024	-0.126	0.065	0.043	0.033	0.016	0.024	0.092	0.064	-0.115	0.015	0.057	0.044	0.019	0.028	0.03	0.032	0.009	0.021	0.051	0.035	0.01	0.019	0.063	0.021	0.051	0.047	0.082	0.066	0.025	0.055	0.086	0.052	0.039	0.05	0.091	0.118
Income Tax Expense Numbers are in millions	16,445.986	14,256.703	11,248.732	15,987.156	10,066.548	9,118.414	-11,635.051	19,019.324	12,108.139	3,124.095	6,617.725	11,376.284	13,697.12	12,242.726	3,727.925	4,108.162	7,961.613	13,369.028	2,219.294	7,527.797	4,052.89	3,807.343	3,268.837	2,436.347	6,890.112	2,577.472	1,543.671	1,060.488	5,111.923	2,028.677	3,675.213	2,787.966	5,754.623	2,827.231	2,939.53	2,313.539	3,253.051	2,099.079	2,275.611	1,098.157	2,182.985	736.268
Net Income Numbers are in millions	33,639.001	19,237.448	4,747.713	15,238.239	30,448.524	712.276	-38,708.626	6,749.206	5,324.611	10,187.982	15,184.9	11,175.152	32,011.521	16,063.962	-9,518.663	5,832.85	20,261.353	4,802.757	9,698.166	3,789.435	9,331.038	9,004.505	6,164.639	5,260.73	11,872.117	9,323.97	1,621.061	3,275.157	10,538.837	3,420.12	7,550.413	6,681.349	11,242.337	9,307.833	1,079.645	5,697.746	10,080.39	4,469.456	2,454.705	3,680.338	7,285.97	3,184.436
Net Income Ratio Numbers are in millions	0.061	0.037	0.011	0.033	0.064	0.002	-0.097	0.017	0.013	0.026	0.036	0.028	0.074	0.047	-0.027	0.018	0.053	0.015	0.027	0.012	0.028	0.027	0.019	0.017	0.036	0.032	0.007	0.016	0.045	0.016	0.038	0.036	0.057	0.054	0.008	0.043	0.068	0.038	0.022	0.04	0.071	0.096
EPS Numbers are in millions	2,964.92	1,695.58	418.46	1,343.09	2,683.72	62.78	-3,411.76	594.87	469.43	897.96	18.04	985	3,164	1,571.13	-931.07	570.87	1,981.85	469.67	948.55	370.43	912.81	880.38	602.94	514.87	1,161.4	911.83	158.55	320.32	1,030.72	334.07	807.49	714.84	1,202.62	920.73	115.46	609.01	478.16	478.16	262.45	393.5	779.3	340.58
EPS Diluted Numbers are in millions	2,964.92	1,695.58	418.46	1,343.09	2,683.72	62.78	-3,411.76	594.87	469.31	897.96	18.04	985	3,164	1,571.13	-931.07	570.87	1,981.85	469.67	948.55	370.43	912.81	880.38	602.94	514.87	1,161.4	911.83	158.55	320.32	1,030.72	334.07	807.49	714.84	1,202.62	920.73	115.46	609.01	478.16	478.16	262.45	393.5	779.3	340.58
EBITDA Numbers are in millions	63,041.74	62,431.182	36,606.807	78,136.2	82,975.316	55,525.912	3,246.866	44,201.637	34,617.313	31,551.747	26,424.718	43,658.477	57,428.789	40,515.191	21,757.003	22,172.203	40,267.68	29,987.93	28,383.062	22,100.686	23,266.209	22,973.791	15,373.479	17,412.242	27,227.116	20,089.284	11,100.147	12,621.38	20,434.993	10,619.305	15,590.802	13,925.845	20,489.962	15,768.615	7,298.742	11,199.518	16,043.454	9,529.269	8,100.686	6,648.295	12,248.311	4,828.958
EBITDA Ratio Numbers are in millions	0.114	0.119	0.084	0.171	0.173	0.138	0.008	0.111	0.085	0.079	0.063	0.111	0.133	0.117	0.061	0.069	0.106	0.091	0.08	0.07	0.07	0.07	0.047	0.055	0.083	0.07	0.05	0.061	0.088	0.048	0.078	0.075	0.104	0.091	0.054	0.084	0.108	0.082	0.074	0.073	0.119	0.146

Cosmax, Inc.

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KRX:192820.KS