COOCON Corporation (294570.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	69.4B	69.5B	73.0B	68.4B	64.5B
Cost of Revenue	18.9B	19.2B	19.5B	21.9B	—
Gross Profit	59.6B	50.3B	53.6B	68.4B	64.5B
Operating Expenses
R&D Expense	6.2B	6.2B	6.4B	5.7B	5.2B
SG&A Expense	32.0B	27.8B	33.0B	30.6B	23.5B
General & Admin Expense	16.4B	7.5B	7.6B	10.8B	7.5B
Selling & Marketing Expense	9.3B	20.2B	25.4B	19.8B	16.0B
Other Expenses	5.2B	(2.5B)	(2.4B)	15.5B	15.8B
Total Operating Expenses	40.3B	31.4B	37.0B	51.8B	44.5B
Cost and Expenses	50.2B	50.7B	56.4B	51.8B	44.5B
Operating Income (EBIT)	19.2B	18.8B	16.6B	16.6B	20.0B
Non-Operating
Interest Income	2.0B	2.1B	1.0B	635.7M	483.6M
Interest Expense	261.5M	281.2M	311.5M	274.2M	35.0M
Net Interest Income	1.7B	1.8B	693.1M	361.5M	448.6M
Other Non-Op Income/Expense	7.2B	7.6B	2.4B	(6.9B)	(15.3B)
Non-Operating Income (excl Interest)	3.3B	—	(2.7B)	6.6B	6.2B
EBT (Pre-Tax Income)	26.5B	26.4B	19.0B	9.7B	4.8B
Income Tax Expense	4.5B	4.9B	3.2B	2.5B	984.0M
Bottom Line
Net Income	22.0B	21.5B	15.8B	7.2B	3.7B
Earnings from Cont. Ops	22.0B	21.5B	15.8B	7.2B	3.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	22.0B	21.5B	15.8B	7.2B	3.7B
Per Share
Basic EPS	₩2,182	₩2,133	₩1,560	₩703	₩361
Diluted EPS	₩2,181	₩2,133	₩1,548	₩697	₩359
Revenue Per Share	₩6,891	₩6,883	₩7,222	₩6,699	₩6,376
Shares
Basic Shares Outstanding	10.1M	10.1M	10.1M	10.2M	10.1M
Diluted Shares Outstanding	10.1M	10.1M	10.2M	10.3M	10.2M
Profitability Metrics
EBITDA	24.4B	24.1B	24.6B	21.7B	25.0B
D&A	5.2B	5.2B	5.3B	5.1B	4.9B
EBIT	19.2B	18.8B	19.3B	16.6B	20.0B

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