044820.KS
Cosmax BTI, Inc.
KSC · Consumer Defensive · Household & Personal Products · KR
KRW 24,950.00
+0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 771.3B | 645.2B | 597.6B | 628.6B | 617.4B |
| Cost of Revenue | 613.1B | 516.2B | 485.4B | 523.7B | 529.2B |
| Gross Profit | 158.3B | 129.0B | 112.3B | 104.9B | 88.2B |
| Operating Expenses | |||||
| R&D Expense | 9.5B | 8.7B | 5.3B | 5.7B | 4.3B |
| SG&A Expense | 54.1B | 30.1B | 25.0B | 79.0B | 27.9B |
| General & Admin Expense | 6.5B | 7.6B | 6.4B | 6.0B | 5.9B |
| Selling & Marketing Expense | 26.5B | 22.5B | 18.5B | 20.3B | 22.0B |
| Other Expenses | 51.4B | 63.3B | 65.2B | 57.5B | 52.5B |
| Total Operating Expenses | 115.1B | 102.0B | 95.5B | 84.7B | 84.8B |
| Cost and Expenses | 728.1B | 618.2B | 580.8B | 608.3B | 614.0B |
| Operating Income (EBIT) | 43.2B | 27.0B | 16.8B | 20.2B | 3.4B |
| Non-Operating | |||||
| Interest Income | 1.5B | 1.4B | 1.8B | 1.9B | 1.3B |
| Interest Expense | 24.0B | 24.9B | 25.1B | 24.8B | 17.7B |
| Net Interest Income | (22.4B) | (23.5B) | (23.3B) | (22.9B) | (16.3B) |
| Other Non-Op Income/Expense | 21.4B | (2.1B) | 1.8B | (9.4B) | (11.4B) |
| Non-Operating Income (excl Interest) | (18.1B) | — | (26.8B) | (1.7B) | (2.0B) |
| EBT (Pre-Tax Income) | 64.6B | 24.9B | 18.6B | 10.8B | (8.0B) |
| Income Tax Expense | (13.9B) | 6.2B | 10.5B | 8.3B | 12.3B |
| Bottom Line | |||||
| Net Income | 63.8B | 29.2B | 16.5B | 9.1B | (6.5B) |
| Earnings from Cont. Ops | 78.6B | 18.7B | 8.0B | 2.5B | (20.2B) |
| Earnings from Discont. Ops | — | — | — | — | 4.3B |
| Bottom Line Net Income | 63.8B | 29.2B | 16.5B | 9.1B | (6.5B) |
| Per Share | |||||
| Basic EPS | ₩5,800 | ₩3,057 | ₩1,720 | ₩948 | (₩683) |
| Diluted EPS | ₩5,800 | ₩3,057 | ₩1,722 | ₩876 | (₩683) |
| Revenue Per Share | ₩80,725 | ₩67,181 | ₩62,546 | ₩65,787 | ₩64,616 |
| Shares | |||||
| Basic Shares Outstanding | 9.6M | 9.6M | 9.6M | 9.6M | 9.6M |
| Diluted Shares Outstanding | 9.6M | 9.6M | 9.6M | 9.6M | 9.6M |
| Profitability Metrics | |||||
| EBITDA | 67.5B | 54.5B | 71.6B | 48.2B | 33.8B |
| D&A | 26.2B | 27.5B | 28.0B | 26.3B | 28.4B |
| EBIT | 41.4B | 27.0B | 43.6B | 21.9B | 5.4B |
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