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Cosmax, Inc. (192820.KS)

KSE - KSE Delayed Price. Currency in KRW
135,400.00+6,700.00 (+5.21%)
At close: 03:30PM KST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,973,223,447
1,777,494,448
1,600,125,770
1,591,487,622
1,382,880,689
Cost of Revenue
1,605,468,556
1,483,847,710
1,394,855,820
1,313,976,468
1,172,041,395
Gross Profit
367,754,891
293,646,738
205,269,950
277,511,154
210,839,293
Operating Expense
-
177,960,958
152,169,096
154,911,243
144,197,866
Operating Income
268,436,202
115,685,780
53,100,854
122,599,910
66,641,427
Net Non Operating Interest Income Expense
-11,490,827
-25,477,315
-18,709,488
-13,444,762
-19,026,359
Pretax Income
122,551,004
84,220,833
6,169,681
78,270,337
113,345
Tax Provision
57,938,577
46,420,850
22,616,508
43,933,855
29,166,727
Net Income Common Stockholders
72,862,401
57,137,183
20,847,691
74,435,536
21,378,297
Basic EPS
3.10k
5.04k
1.84k
6.94k
2.09k
Diluted EPS
3.10k
5.04k
1.84k
6.94k
2.09k
Basic Average Shares
11,345
11,346
11,343
10,719
10,224
Diluted Average Shares
11,345
11,346
11,343
10,719
10,224
Total Operating Income as Reported
147,992,219
115,685,780
53,100,854
122,599,910
66,641,427
Rent Expense Supplemental
-
1,373,043
741,358
625,627
631,240
Total Expenses
1,704,787,245
1,661,808,668
1,547,024,916
1,468,887,711
1,316,239,262
Net Income from Continuing & Discontinued Operation
72,862,401
57,137,183
20,847,691
74,435,536
21,378,297
Normalized Income
72,478,541
54,582,313
40,908,128
89,771,632
57,283,409
Interest Income
-
6,517,605
2,435,560
3,956,541
1,320,703
Interest Expense
-
32,114,913
20,969,716
17,507,105
20,044,626
Net Interest Income
-11,490,827
-25,477,315
-18,709,488
-13,444,762
-19,026,359
EBIT
267,034,902
116,335,746
27,139,397
95,777,442
20,157,971
EBITDA
267,034,902
175,769,397
85,947,994
147,579,047
65,978,040
Reconciled Cost of Revenue
1,605,468,556
1,483,847,710
1,394,855,820
1,313,976,468
1,172,041,395
Reconciled Depreciation
-
59,433,651
58,808,597
51,801,605
45,820,068
Net Income from Continuing Operation Net Minority Interest
72,862,401
57,137,183
20,847,691
74,435,536
21,378,297
Total Unusual Items Excluding Goodwill
505,079
3,361,671
-27,669,568
-20,448,128
-47,873,482
Total Unusual Items
505,079
3,361,671
-27,669,568
-20,448,128
-47,873,482
Normalized EBITDA
266,529,823
172,407,726
113,617,562
168,027,175
113,851,522
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
121,219
806,801
-7,609,131
-5,112,032
-11,968,371