C
Cosmax NBT Inc
KOSDAQ:222040
Cosmax NBT Inc
KOSDAQ:222040
Price:
3 410
KRW
2.4%
Market Closed
Market Cap:
₩70.3B
Income Statement
Earnings Waterfall
Cosmax NBT Inc
Cosmax NBT Inc
Income Statement
Cosmax NBT Inc
Cosmax NBT Inc
Currency: KRW
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
744
|
752
|
725
|
766
|
809
|
880
|
986
|
1 116
|
1 325
|
1 505
|
1 680
|
1 920
|
2 301
|
2 837
|
3 485
|
4 118
|
4 728
|
5 254
|
6 022
|
6 292
|
6 429
|
6 106
|
5 551
|
5 344
|
5 013
|
5 191
|
5 282
|
5 464
|
5 821
|
6 417
|
7 817
|
9 349
|
10 412
|
11 455
|
11 701
|
11 670
|
11 953
|
11 919
|
11 575
|
0
|
0
|
0
|
|
| Revenue |
59 959
N/A
|
69 263
+16%
|
77 516
+12%
|
88 736
+14%
|
102 103
+15%
|
115 911
+14%
|
120 781
+4%
|
121 091
+0%
|
120 001
-1%
|
124 023
+3%
|
136 351
+10%
|
151 517
+11%
|
165 092
+9%
|
179 466
+9%
|
201 729
+12%
|
212 015
+5%
|
216 594
+2%
|
209 705
-3%
|
194 269
-7%
|
202 282
+4%
|
225 577
+12%
|
255 973
+13%
|
266 791
+4%
|
275 415
+3%
|
283 189
+3%
|
274 288
-3%
|
289 347
+5%
|
298 331
+3%
|
309 819
+4%
|
326 015
+5%
|
328 207
+1%
|
330 026
+1%
|
319 869
-3%
|
326 835
+2%
|
333 631
+2%
|
324 253
-3%
|
323 028
0%
|
317 978
-2%
|
317 985
+0%
|
319 169
+0%
|
313 884
-2%
|
293 748
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46 587)
|
(52 524)
|
(57 499)
|
(64 014)
|
(72 202)
|
(80 691)
|
(84 565)
|
(85 783)
|
(86 830)
|
(90 254)
|
(99 288)
|
(109 898)
|
(120 828)
|
(136 147)
|
(157 005)
|
(171 508)
|
(179 258)
|
(180 537)
|
(177 067)
|
(186 896)
|
(210 758)
|
(235 669)
|
(242 497)
|
(247 132)
|
(249 841)
|
(241 501)
|
(251 537)
|
(260 384)
|
(269 866)
|
(283 737)
|
(290 124)
|
(291 595)
|
(282 494)
|
(284 834)
|
(285 209)
|
(277 171)
|
(276 272)
|
(274 316)
|
(273 821)
|
(274 251)
|
(271 052)
|
(253 229)
|
|
| Gross Profit |
13 372
N/A
|
16 740
+25%
|
20 017
+20%
|
24 723
+24%
|
29 900
+21%
|
35 218
+18%
|
36 217
+3%
|
35 306
-3%
|
33 171
-6%
|
33 771
+2%
|
37 063
+10%
|
41 621
+12%
|
44 265
+6%
|
43 319
-2%
|
44 725
+3%
|
40 507
-9%
|
37 336
-8%
|
29 169
-22%
|
17 203
-41%
|
15 386
-11%
|
14 820
-4%
|
20 303
+37%
|
24 295
+20%
|
28 283
+16%
|
33 347
+18%
|
32 786
-2%
|
37 810
+15%
|
37 947
+0%
|
39 953
+5%
|
42 278
+6%
|
38 084
-10%
|
38 432
+1%
|
37 375
-3%
|
42 002
+12%
|
48 422
+15%
|
47 082
-3%
|
46 755
-1%
|
43 662
-7%
|
44 164
+1%
|
44 918
+2%
|
42 832
-5%
|
40 518
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 705)
|
(7 524)
|
(9 251)
|
(11 325)
|
(13 305)
|
(15 957)
|
(17 449)
|
(18 930)
|
(21 071)
|
(23 502)
|
(25 532)
|
(27 311)
|
(28 452)
|
(27 285)
|
(26 738)
|
(25 306)
|
(24 175)
|
(24 859)
|
(27 108)
|
(28 348)
|
(28 577)
|
(29 118)
|
(26 616)
|
(27 362)
|
(29 393)
|
(29 500)
|
(31 376)
|
(33 789)
|
(33 320)
|
(34 591)
|
(35 843)
|
(35 432)
|
(35 108)
|
(36 265)
|
(36 445)
|
(36 033)
|
(36 441)
|
(35 576)
|
(34 259)
|
(34 727)
|
(33 445)
|
(34 874)
|
|
| Selling, General & Administrative |
(6 648)
|
(7 465)
|
(9 048)
|
(11 011)
|
(12 948)
|
(15 585)
|
(17 212)
|
(18 689)
|
(20 772)
|
(23 098)
|
(24 955)
|
(26 655)
|
(27 708)
|
(26 421)
|
(25 820)
|
(24 266)
|
(22 749)
|
(23 223)
|
(25 280)
|
(26 370)
|
(26 722)
|
(27 251)
|
(24 694)
|
(25 257)
|
(27 206)
|
(27 240)
|
(29 098)
|
(30 773)
|
(31 237)
|
(32 632)
|
(34 029)
|
(33 728)
|
(33 536)
|
(34 792)
|
(34 993)
|
(34 494)
|
(34 795)
|
(33 792)
|
(32 390)
|
(32 852)
|
(31 582)
|
(32 779)
|
|
| Research & Development |
(17)
|
(11)
|
(41)
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(38)
|
(47)
|
(161)
|
(273)
|
(293)
|
(310)
|
(237)
|
(211)
|
(299)
|
(406)
|
(577)
|
(658)
|
(744)
|
(863)
|
(918)
|
(1 038)
|
(1 426)
|
(1 637)
|
(1 828)
|
(1 979)
|
(1 855)
|
(1 865)
|
(1 922)
|
(2 105)
|
(2 186)
|
(2 261)
|
(2 278)
|
(2 138)
|
(2 084)
|
(1 959)
|
(1 814)
|
(1 703)
|
(1 572)
|
(1 472)
|
(1 452)
|
(1 538)
|
(1 646)
|
(1 784)
|
(1 870)
|
(1 874)
|
(1 865)
|
(2 094)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(41)
|
0
|
(62)
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
| Operating Income |
6 667
N/A
|
9 215
+38%
|
10 766
+17%
|
13 397
+24%
|
16 596
+24%
|
19 263
+16%
|
18 767
-3%
|
16 377
-13%
|
12 099
-26%
|
10 267
-15%
|
11 531
+12%
|
14 309
+24%
|
15 813
+11%
|
16 034
+1%
|
17 986
+12%
|
15 201
-15%
|
13 161
-13%
|
4 309
-67%
|
(9 905)
N/A
|
(12 962)
-31%
|
(13 757)
-6%
|
(8 813)
+36%
|
(2 321)
+74%
|
922
N/A
|
3 954
+329%
|
3 286
-17%
|
6 434
+96%
|
4 158
-35%
|
6 632
+60%
|
7 687
+16%
|
2 240
-71%
|
3 000
+34%
|
2 267
-24%
|
5 737
+153%
|
11 977
+109%
|
11 049
-8%
|
10 314
-7%
|
8 086
-22%
|
9 905
+22%
|
10 191
+3%
|
9 387
-8%
|
5 645
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(565)
|
(373)
|
(400)
|
(403)
|
(571)
|
(1 319)
|
(2)
|
(1 139)
|
(346)
|
622
|
(1 852)
|
(1 706)
|
(3 039)
|
(6 182)
|
(5 545)
|
(5 153)
|
(5 034)
|
(4 017)
|
(4 687)
|
(7 027)
|
(5 942)
|
(4 869)
|
(4 084)
|
(2 065)
|
(3 475)
|
(3 696)
|
(3 674)
|
(3 079)
|
(3 654)
|
(3 375)
|
(4 833)
|
(6 533)
|
(7 323)
|
(8 883)
|
(9 811)
|
(10 212)
|
(9 811)
|
(10 753)
|
(8 497)
|
(8 086)
|
(10 266)
|
(8 253)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
(852)
|
(849)
|
(849)
|
0
|
3
|
1
|
(3 494)
|
(3 465)
|
(2 619)
|
(2 757)
|
1 939
|
1 910
|
1 064
|
1 202
|
0
|
2
|
0
|
(4 341)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
(40)
|
(40)
|
(40)
|
(43)
|
(1)
|
0
|
(9)
|
(9)
|
(6)
|
0
|
0
|
2
|
0
|
(18)
|
(19)
|
(18)
|
0
|
(9)
|
(1)
|
9
|
201
|
216
|
212
|
212
|
1 738
|
1 785
|
1 836
|
1 714
|
0
|
(2 332)
|
(2 396)
|
(3 445)
|
(3 442)
|
(1 174)
|
(1 171)
|
(88)
|
31
|
(31)
|
(14)
|
|
| Total Other Income |
17
|
67
|
(8)
|
141
|
325
|
494
|
2 166
|
2 139
|
1 869
|
1 844
|
476
|
382
|
448
|
321
|
(95)
|
137
|
182
|
214
|
(264)
|
(353)
|
(398)
|
(120)
|
863
|
858
|
86
|
(257)
|
185
|
142
|
973
|
669
|
(171)
|
(190)
|
(122)
|
(187)
|
(252)
|
(433)
|
(468)
|
(198)
|
(916)
|
(1 015)
|
(1 018)
|
(1 785)
|
|
| Pre-Tax Income |
6 118
N/A
|
8 908
+46%
|
10 361
+16%
|
13 095
+26%
|
16 310
+25%
|
18 397
+13%
|
20 888
+14%
|
17 377
-17%
|
13 622
-22%
|
12 725
-7%
|
10 146
-20%
|
12 977
+28%
|
13 222
+2%
|
10 175
-23%
|
12 348
+21%
|
10 186
-18%
|
8 291
-19%
|
486
-94%
|
(14 874)
N/A
|
(20 342)
-37%
|
(20 108)
+1%
|
(13 803)
+31%
|
(5 533)
+60%
|
(56)
+99%
|
(70)
-25%
|
(1 304)
-1 750%
|
2 308
N/A
|
2 959
+28%
|
5 740
+94%
|
6 817
+19%
|
(4 543)
N/A
|
(7 187)
-58%
|
(10 128)
-41%
|
(8 486)
+16%
|
409
N/A
|
(1 128)
N/A
|
(76)
+93%
|
(2 833)
-3 642%
|
405
N/A
|
1 123
+177%
|
(1 928)
N/A
|
(8 748)
-354%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 024)
|
(1 659)
|
(1 791)
|
(2 476)
|
(3 505)
|
(4 061)
|
(3 780)
|
(2 822)
|
(2 728)
|
(2 669)
|
(3 773)
|
(4 929)
|
(5 066)
|
(4 821)
|
(4 706)
|
(4 065)
|
(4 147)
|
(3 587)
|
(2 848)
|
(3 168)
|
(2 633)
|
(3 626)
|
(6 160)
|
(6 885)
|
(7 729)
|
(7 877)
|
(7 649)
|
(8 525)
|
(9 374)
|
(9 601)
|
(8 372)
|
(8 091)
|
(7 328)
|
(7 215)
|
(6 238)
|
(8 432)
|
(8 423)
|
(7 240)
|
(5 853)
|
(2 416)
|
7
|
(925)
|
|
| Income from Continuing Operations |
5 094
|
7 249
|
8 569
|
10 619
|
12 805
|
14 336
|
17 108
|
14 556
|
10 896
|
10 058
|
6 373
|
8 048
|
8 155
|
5 353
|
7 642
|
6 121
|
4 144
|
(3 101)
|
(17 723)
|
(23 510)
|
(22 742)
|
(17 430)
|
(11 693)
|
(6 942)
|
(7 800)
|
(9 181)
|
(5 341)
|
(5 566)
|
(3 634)
|
(2 785)
|
(12 915)
|
(15 278)
|
(17 456)
|
(15 701)
|
(5 829)
|
(9 559)
|
(8 499)
|
(10 073)
|
(5 448)
|
(1 293)
|
(1 921)
|
(9 673)
|
|
| Income to Minority Interest |
(37)
|
(8)
|
0
|
3
|
(7)
|
(28)
|
104
|
18
|
76
|
4
|
(103)
|
(78)
|
(112)
|
64
|
(23)
|
(35)
|
(14)
|
(80)
|
(29)
|
(143)
|
(127)
|
(208)
|
(413)
|
(1 030)
|
(1 457)
|
(1 604)
|
(1 053)
|
(234)
|
33
|
500
|
(155)
|
(374)
|
(296)
|
(821)
|
(664)
|
(560)
|
(525)
|
(368)
|
(306)
|
(243)
|
(335)
|
(175)
|
|
| Net Income (Common) |
5 058
N/A
|
7 242
+43%
|
8 570
+18%
|
10 624
+24%
|
12 799
+20%
|
14 309
+12%
|
17 213
+20%
|
14 574
-15%
|
10 972
-25%
|
10 063
-8%
|
6 270
-38%
|
7 971
+27%
|
8 043
+1%
|
5 415
-33%
|
7 618
+41%
|
6 084
-20%
|
4 129
-32%
|
(3 182)
N/A
|
(17 752)
-458%
|
(23 654)
-33%
|
(22 869)
+3%
|
(17 637)
+23%
|
(12 106)
+31%
|
(7 972)
+34%
|
(9 257)
-16%
|
(10 784)
-16%
|
(6 393)
+41%
|
(5 800)
+9%
|
(3 601)
+38%
|
(2 285)
+37%
|
(13 070)
-472%
|
(15 653)
-20%
|
(17 752)
-13%
|
(16 522)
+7%
|
(6 493)
+61%
|
(10 119)
-56%
|
(9 024)
+11%
|
(10 441)
-16%
|
(5 754)
+45%
|
(1 537)
+73%
|
(2 256)
-47%
|
(9 848)
-337%
|
|
| EPS (Diluted) |
316.12
N/A
|
452.62
+43%
|
504.11
+11%
|
505.9
+0%
|
609.47
+20%
|
681.38
+12%
|
819.66
+20%
|
694
-15%
|
522.47
-25%
|
479.19
-8%
|
298.57
-38%
|
379.57
+27%
|
383
+1%
|
257.85
-33%
|
362.76
+41%
|
289.71
-20%
|
196.61
-32%
|
-151.52
N/A
|
-845.33
-458%
|
-1 126.38
-33%
|
-1 089
+3%
|
-839.85
+23%
|
-586.89
+30%
|
-386.45
+34%
|
-448.75
-16%
|
-523.05
-17%
|
-309.93
+41%
|
-281.19
+9%
|
-174.57
+38%
|
-110.78
+37%
|
-633.61
-472%
|
-758.81
-20%
|
-860.59
-13%
|
-800.93
+7%
|
-314.76
+61%
|
-492.29
-56%
|
-438.99
+11%
|
-507.98
-16%
|
-279.95
+45%
|
-74.75
+73%
|
-109.75
-47%
|
-479.11
-337%
|
|
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