KOSDAQ - Delayed Quote KRW
Cosmecca Korea Co., Ltd. (241710.KQ)
At close: November 15 at 3:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
508,493,644.55
470,719,111.29
399,399,237.90
396,465,785.81
339,055,733.91
Cost of Revenue
386,966,499.25
363,597,254.30
334,315,543.65
323,726,024.35
278,273,581.92
Gross Profit
121,527,145.30
107,121,856.99
65,083,694.25
72,739,761.46
60,782,151.99
Operating Expense
--
57,967,781.00
54,716,257.00
52,638,071.00
50,879,553.00
Operating Income
93,406,476.30
49,154,075.99
10,367,437.25
20,101,690.46
9,902,598.99
Net Non Operating Interest Income Expense
2,548,901.18
-3,709,154.69
-3,550,159.64
-4,641,562.84
-3,137,507.19
Pretax Income
61,202,230.43
46,102,043.19
6,372,851.74
17,514,062.82
4,336,085.08
Tax Provision
14,432,074.68
12,215,117.24
370,116.85
546,829.62
919,601.51
Net Income Common Stockholders
34,447,708.63
22,319,254.22
2,656,041.83
8,904,077.19
2,621,759.26
Basic EPS
3.23k
2.09k
249.00
834.00
245.00
Diluted EPS
3.23k
2.09k
249.00
834.00
245.00
Basic Average Shares
10,680.00
10,679.07
10,666.84
10,676.35
10,701.06
Diluted Average Shares
10,680.00
10,679.07
10,666.84
10,676.35
10,701.06
Total Operating Income as Reported
60,559,672.95
49,154,075.50
10,367,437.14
20,101,690.52
9,902,599.07
Rent Expense Supplemental
--
796,762.00
782,130.00
750,528.00
771,646.00
Total Expenses
415,087,168.25
421,565,035.30
389,031,800.65
376,364,095.35
329,153,134.92
Net Income from Continuing & Discontinued Operation
34,447,708.63
22,319,254.22
2,656,041.83
8,904,077.19
2,621,759.26
Normalized Income
34,464,982.39
22,113,696.86
3,527,820.66
9,079,080.10
3,625,668.85
Interest Income
--
313,329.00
121,132.00
34,974.00
66,147.00
Interest Expense
--
4,020,865.00
3,672,213.00
2,964,102.00
3,246,925.00
Net Interest Income
2,548,901.18
-3,709,154.69
-3,550,159.64
-4,641,562.84
-3,137,507.19
EBIT
91,954,458.43
50,122,908.19
10,045,064.74
20,478,164.82
7,583,010.08
EBITDA
91,954,458.43
66,894,468.19
26,768,915.74
36,886,016.82
24,425,581.08
Reconciled Cost of Revenue
386,966,499.25
363,597,254.30
334,315,543.65
323,726,024.35
278,273,581.92
Reconciled Depreciation
--
16,771,560.00
16,723,851.00
16,407,852.00
16,842,571.00
Net Income from Continuing Operation Net Minority Interest
34,447,708.63
22,319,254.22
2,656,041.83
8,904,077.19
2,621,759.26
Total Unusual Items Excluding Goodwill
-22,604.00
279,654.00
-925,531.00
-180,643.00
-1,274,128.00
Total Unusual Items
-22,604.00
279,654.00
-925,531.00
-180,643.00
-1,274,128.00
Normalized EBITDA
91,977,062.43
66,614,814.19
27,694,446.74
37,066,659.82
25,699,709.08
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,330.24
74,096.64
-53,752.17
-5,640.09
-270,218.41
12/31/2020 - 10/28/2016
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