005420.KS
Cosmo Chemical Co., Ltd.
KSC · Basic Materials · Chemicals · KR
KRW 10,440.00
+0.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 715.3B | 664.3B | 749.3B | 799.0B | 718.2B |
| Cost of Revenue | 672.0B | 639.5B | 708.0B | 752.4B | 637.4B |
| Gross Profit | 43.3B | 24.8B | 41.3B | 46.6B | 80.7B |
| Operating Expenses | |||||
| R&D Expense | 5.8B | 5.4B | 3.9B | 3.8B | 3.5B |
| SG&A Expense | 21.6B | 16.6B | 17.5B | 18.3B | 16.6B |
| General & Admin Expense | 2.0B | 2.8B | 3.4B | 3.5B | 3.3B |
| Selling & Marketing Expense | 10.5B | 13.8B | 14.1B | 14.8B | 13.3B |
| Other Expenses | 15.2B | 19.1B | 21.8B | 21.5B | 19.2B |
| Total Operating Expenses | 42.5B | 41.1B | 43.3B | 43.6B | 39.3B |
| Cost and Expenses | 714.1B | 680.5B | 751.3B | 796.1B | 676.8B |
| Operating Income (EBIT) | 1.1B | (16.2B) | (2.0B) | 3.0B | 41.4B |
| Non-Operating | |||||
| Interest Income | 2.0B | 1.3B | 553.3M | 1.9B | 654.9M |
| Interest Expense | 20.9B | 17.8B | 10.7B | 9.4B | 7.3B |
| Net Interest Income | (18.9B) | (16.5B) | (10.2B) | (7.5B) | (6.7B) |
| Other Non-Op Income/Expense | (27.5B) | (16.4B) | (43.7B) | (9.9B) | (5.4B) |
| Non-Operating Income (excl Interest) | 6.0B | — | 33.0B | 465.5M | (1.9B) |
| EBT (Pre-Tax Income) | (26.4B) | (32.6B) | (45.7B) | (6.9B) | 36.0B |
| Income Tax Expense | (1.2B) | (1.4B) | 6.6B | 598.3M | 4.5B |
| Bottom Line | |||||
| Net Income | (19.7B) | (30.6B) | (64.7B) | (26.8B) | 11.2B |
| Earnings from Cont. Ops | (24.9B) | (31.3B) | (52.3B) | (7.5B) | 31.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (19.7B) | (30.6B) | (64.7B) | (26.8B) | 11.2B |
| Per Share | |||||
| Basic EPS | (₩513) | (₩799) | (₩1,691) | (₩754) | ₩328 |
| Diluted EPS | (₩513) | (₩799) | (₩1,691) | (₩754) | ₩328 |
| Revenue Per Share | ₩18,644 | ₩17,315 | ₩19,531 | ₩22,451 | ₩20,953 |
| Shares | |||||
| Basic Shares Outstanding | 38.4M | 38.4M | 38.4M | 35.6M | 34.3M |
| Diluted Shares Outstanding | 38.4M | 38.4M | 38.4M | 35.6M | 34.3M |
| Profitability Metrics | |||||
| EBITDA | 16.9B | 9.9B | (4.3B) | 27.0B | 68.6B |
| D&A | 26.6B | 26.3B | 30.6B | 24.5B | 25.5B |
| EBIT | (9.7B) | (16.4B) | (35.0B) | 2.5B | 43.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026