Cosmax, Inc. (192820.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2663.5B	2398.8B	2166.1B	1777.5B	1600.1B
Cost of Revenue	2235.1B	2003.3B	1747.9B	1409.9B	1394.9B
Gross Profit	428.5B	395.4B	418.2B	367.6B	205.3B
Operating Expenses
R&D Expense	1.9B	2.3B	1.5B	85.7B	76.2B
SG&A Expense	82.4B	101.0B	113.5B	69.9B	67.1B
General & Admin Expense	12.0B	15.4B	15.1B	12.9B	10.6B
Selling & Marketing Expense	70.4B	85.6B	98.4B	56.9B	56.5B
Other Expenses	134.4B	96.3B	127.8B	108.1B	85.0B
Total Operating Expenses	218.7B	199.7B	242.8B	178.0B	152.2B
Cost and Expenses	2453.1B	2203.0B	1990.7B	1661.8B	1547.0B
Operating Income (EBIT)	209.8B	195.8B	175.4B	115.7B	53.1B
Non-Operating
Interest Income	6.0B	6.2B	7.1B	6.5B	2.4B
Interest Expense	49.3B	46.9B	45.3B	32.1B	21.0B
Net Interest Income	(43.4B)	(40.6B)	(38.3B)	(25.5B)	(18.7B)
Other Non-Op Income/Expense	15.3B	(39.3B)	(37.8B)	(31.5B)	(46.9B)
Non-Operating Income (excl Interest)	(44.7B)	—	(7.6B)	(650.0M)	25.7B
EBT (Pre-Tax Income)	225.1B	156.5B	137.6B	84.2B	6.2B
Income Tax Expense	32.6B	25.4B	49.2B	46.4B	22.6B
Bottom Line
Net Income	184.3B	123.1B	85.8B	57.1B	(16.4B)
Earnings from Cont. Ops	192.4B	131.1B	88.4B	39.7B	(16.5B)
Earnings from Discont. Ops	—	—	—	(1.9B)	—
Bottom Line Net Income	185.6B	123.1B	85.8B	57.1B	20.8B
Per Share
Basic EPS	₩16,944	₩10,846	₩7,563	₩5,036	(₩1,450)
Diluted EPS	₩16,944	₩10,846	₩7,563	₩5,036	(₩1,450)
Revenue Per Share	₩228,512	₩211,344	₩190,912	₩156,667	₩141,034
Shares
Basic Shares Outstanding	11.7M	11.3M	11.3M	11.3M	11.3M
Diluted Shares Outstanding	11.7M	11.3M	11.3M	11.3M	11.3M
Profitability Metrics
EBITDA	297.5B	269.7B	251.7B	175.8B	86.0B
D&A	78.8B	74.0B	68.8B	59.4B	58.7B
EBIT	218.8B	195.8B	183.0B	116.3B	27.4B

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