C
Cosmecca Korea Co Ltd
KOSDAQ:241710
Cosmecca Korea Co Ltd
KOSDAQ:241710
Price:
84 400
KRW
-0.47%
Market Closed
Market Cap:
₩901.4B
Income Statement
Earnings Waterfall
Cosmecca Korea Co Ltd
Cosmecca Korea Co Ltd
Income Statement
Cosmecca Korea Co Ltd
Cosmecca Korea Co Ltd
Currency: KRW
| 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 |
408
|
352
|
262
|
187
|
97
|
115
|
279
|
1 083
|
1 507
|
2 265
|
2 961
|
2 996
|
3 526
|
3 636
|
3 763
|
3 778
|
3 247
|
3 210
|
2 897
|
2 669
|
2 964
|
2 864
|
3 036
|
3 641
|
3 672
|
3 999
|
4 161
|
3 868
|
4 021
|
3 834
|
3 635
|
3 677
|
3 197
|
3 057
|
0
|
0
|
|
| Revenue |
165 176
N/A
|
181 618
+10%
|
187 953
+3%
|
182 438
-3%
|
182 328
0%
|
184 919
+1%
|
214 660
+16%
|
272 600
+27%
|
303 293
+11%
|
335 241
+11%
|
355 202
+6%
|
338 289
-5%
|
347 018
+3%
|
351 242
+1%
|
342 621
-2%
|
341 780
0%
|
339 056
-1%
|
343 194
+1%
|
364 225
+6%
|
383 994
+5%
|
396 466
+3%
|
391 991
-1%
|
380 431
-3%
|
386 671
+2%
|
399 399
+3%
|
426 334
+7%
|
441 574
+4%
|
454 429
+3%
|
470 719
+4%
|
480 375
+2%
|
508 494
+6%
|
518 722
+2%
|
524 329
+1%
|
517 107
-1%
|
535 071
+3%
|
590 814
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(130 055)
|
(143 841)
|
(147 887)
|
(142 877)
|
(143 400)
|
(147 388)
|
(172 253)
|
(219 567)
|
(251 295)
|
(277 483)
|
(294 565)
|
(281 546)
|
(283 335)
|
(285 766)
|
(282 579)
|
(281 518)
|
(278 274)
|
(282 851)
|
(296 271)
|
(313 722)
|
(323 726)
|
(323 206)
|
(315 585)
|
(322 043)
|
(334 316)
|
(350 363)
|
(357 450)
|
(358 560)
|
(363 597)
|
(367 403)
|
(386 966)
|
(395 254)
|
(399 822)
|
(393 525)
|
(405 118)
|
(444 826)
|
|
| Gross Profit |
35 122
N/A
|
37 777
+8%
|
40 066
+6%
|
39 561
-1%
|
38 928
-2%
|
37 531
-4%
|
42 408
+13%
|
53 035
+25%
|
51 997
-2%
|
57 760
+11%
|
60 638
+5%
|
56 744
-6%
|
63 683
+12%
|
65 477
+3%
|
60 042
-8%
|
60 260
+0%
|
60 782
+1%
|
60 342
-1%
|
67 954
+13%
|
70 273
+3%
|
72 740
+4%
|
68 785
-5%
|
64 846
-6%
|
64 629
0%
|
65 084
+1%
|
75 971
+17%
|
84 124
+11%
|
95 869
+14%
|
107 122
+12%
|
112 972
+5%
|
121 527
+8%
|
123 468
+2%
|
124 506
+1%
|
123 581
-1%
|
129 953
+5%
|
145 988
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 993)
|
(23 249)
|
(24 317)
|
(25 467)
|
(27 936)
|
(30 717)
|
(31 191)
|
(36 307)
|
(42 171)
|
(46 143)
|
(52 241)
|
(54 310)
|
(55 416)
|
(56 215)
|
(54 993)
|
(53 355)
|
(50 879)
|
(50 512)
|
(51 541)
|
(49 185)
|
(52 638)
|
(51 430)
|
(53 220)
|
(56 627)
|
(54 716)
|
(56 962)
|
(57 011)
|
(58 119)
|
(57 968)
|
(59 341)
|
(60 967)
|
(61 402)
|
(64 144)
|
(64 659)
|
(66 107)
|
(70 158)
|
|
| Selling, General & Administrative |
(16 317)
|
(17 326)
|
(18 204)
|
(19 194)
|
(20 939)
|
(23 280)
|
(23 453)
|
(27 723)
|
(31 013)
|
(33 050)
|
(37 020)
|
(37 362)
|
(38 392)
|
(38 858)
|
(38 199)
|
(37 049)
|
(34 452)
|
(33 759)
|
(34 378)
|
(31 171)
|
(35 800)
|
(37 671)
|
(38 596)
|
(41 558)
|
(35 847)
|
(41 549)
|
(41 700)
|
(42 889)
|
(39 145)
|
(44 044)
|
(45 416)
|
(45 571)
|
(44 334)
|
(44 733)
|
(45 740)
|
(50 164)
|
|
| Research & Development |
(5 420)
|
(5 601)
|
(5 717)
|
(5 817)
|
(6 519)
|
(6 955)
|
(7 249)
|
(7 933)
|
(8 189)
|
(8 625)
|
(9 113)
|
(9 429)
|
(9 747)
|
(9 756)
|
(9 568)
|
(9 418)
|
(11 094)
|
(11 543)
|
(12 070)
|
(13 052)
|
(11 793)
|
(8 974)
|
(9 824)
|
(10 160)
|
(13 628)
|
(10 345)
|
(10 154)
|
(9 906)
|
(13 338)
|
(10 080)
|
(10 202)
|
(10 295)
|
(13 813)
|
(14 327)
|
(15 480)
|
(16 205)
|
|
| Depreciation & Amortization |
(256)
|
(322)
|
(352)
|
(412)
|
(478)
|
(481)
|
(489)
|
(652)
|
(2 969)
|
(4 469)
|
(6 109)
|
(7 519)
|
(7 277)
|
(7 600)
|
(7 224)
|
(6 885)
|
(5 333)
|
(5 207)
|
(5 091)
|
(4 960)
|
(5 046)
|
(4 785)
|
(4 800)
|
(4 909)
|
(5 241)
|
(5 067)
|
(5 157)
|
(5 196)
|
(5 485)
|
(5 218)
|
(5 350)
|
(5 536)
|
(5 997)
|
(5 600)
|
(4 888)
|
(3 788)
|
|
| Other Operating Expenses |
0
|
0
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 128
N/A
|
14 528
+11%
|
15 749
+8%
|
14 094
-11%
|
10 992
-22%
|
6 815
-38%
|
11 218
+65%
|
16 728
+49%
|
9 826
-41%
|
11 616
+18%
|
8 396
-28%
|
2 433
-71%
|
8 267
+240%
|
9 260
+12%
|
5 047
-45%
|
6 905
+37%
|
9 903
+43%
|
9 830
-1%
|
16 414
+67%
|
21 087
+28%
|
20 102
-5%
|
17 355
-14%
|
11 626
-33%
|
8 002
-31%
|
10 367
+30%
|
19 009
+83%
|
27 112
+43%
|
37 749
+39%
|
49 154
+30%
|
53 630
+9%
|
60 560
+13%
|
62 066
+2%
|
60 362
-3%
|
58 922
-2%
|
63 845
+8%
|
75 831
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17
|
(761)
|
(287)
|
306
|
(379)
|
618
|
395
|
(1 264)
|
(1 438)
|
(2 420)
|
(3 508)
|
(2 468)
|
(3 134)
|
(2 852)
|
(3 220)
|
(3 850)
|
(4 478)
|
(1 885)
|
(1 030)
|
538
|
1 873
|
(500)
|
109
|
963
|
(3 699)
|
(3 191)
|
(4 373)
|
(4 864)
|
(3 359)
|
(1 170)
|
1 617
|
(3 749)
|
6 805
|
3 649
|
(3 558)
|
2 982
|
|
| Non-Reccuring Items |
(26)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(8)
|
(8)
|
(8)
|
14
|
(1 641)
|
(1 771)
|
(1 995)
|
(2 080)
|
(448)
|
(350)
|
(159)
|
(223)
|
(191)
|
(160)
|
0
|
(174)
|
(174)
|
(489)
|
(489)
|
(267)
|
(584)
|
(267)
|
(294)
|
|
| Gain/Loss on Disposition of Assets |
(103)
|
0
|
(93)
|
0
|
(23)
|
0
|
(4)
|
(20)
|
(278)
|
(287)
|
(393)
|
(377)
|
(166)
|
(182)
|
(69)
|
(935)
|
(1 224)
|
(1 129)
|
(2 805)
|
(1 958)
|
(1 671)
|
(1 749)
|
(71)
|
(139)
|
(608)
|
(603)
|
(323)
|
(231)
|
327
|
0
|
45
|
40
|
9
|
312
|
314
|
324
|
|
| Total Other Income |
369
|
744
|
337
|
534
|
80
|
1 347
|
1 370
|
1 414
|
1 641
|
324
|
(165)
|
1 435
|
1 366
|
1 404
|
1 767
|
(84)
|
121
|
68
|
137
|
175
|
(709)
|
(680)
|
110
|
(22)
|
536
|
435
|
482
|
407
|
154
|
635
|
(530)
|
(225)
|
684
|
549
|
(345)
|
(336)
|
|
| Pre-Tax Income |
13 386
N/A
|
14 468
+8%
|
15 705
+9%
|
14 934
-5%
|
10 669
-29%
|
8 780
-18%
|
12 978
+48%
|
16 857
+30%
|
9 751
-42%
|
9 233
-5%
|
4 331
-53%
|
1 024
-76%
|
6 335
+519%
|
7 622
+20%
|
3 517
-54%
|
2 028
-42%
|
4 336
+114%
|
5 243
+21%
|
10 945
+109%
|
17 848
+63%
|
17 514
-2%
|
13 979
-20%
|
11 423
-18%
|
8 644
-24%
|
6 373
-26%
|
15 460
+143%
|
22 738
+47%
|
33 062
+45%
|
46 102
+39%
|
52 922
+15%
|
61 202
+16%
|
57 642
-6%
|
67 594
+17%
|
62 848
-7%
|
59 989
-5%
|
78 507
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 881)
|
(2 229)
|
(2 531)
|
(3 017)
|
(735)
|
(293)
|
(1 378)
|
(1 429)
|
(587)
|
(1 830)
|
(439)
|
(1 315)
|
(2 301)
|
(1 624)
|
(1 599)
|
(405)
|
(920)
|
(1 305)
|
(2 866)
|
(3 601)
|
(547)
|
324
|
1 106
|
1 058
|
(370)
|
(2 216)
|
(3 661)
|
(5 563)
|
(12 215)
|
(13 839)
|
(14 432)
|
(14 085)
|
(13 906)
|
(12 492)
|
(15 147)
|
(19 880)
|
|
| Income from Continuing Operations |
11 505
|
12 241
|
13 176
|
11 919
|
9 934
|
8 487
|
11 600
|
15 427
|
9 164
|
7 402
|
3 891
|
(291)
|
4 034
|
5 998
|
1 918
|
1 623
|
3 416
|
3 939
|
8 080
|
14 248
|
16 967
|
14 303
|
12 529
|
9 701
|
6 003
|
13 244
|
19 077
|
27 500
|
33 887
|
39 083
|
46 770
|
43 557
|
53 688
|
50 356
|
44 843
|
58 627
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 485)
|
(192)
|
688
|
215
|
3 006
|
831
|
(179)
|
1 179
|
228
|
(795)
|
(1 483)
|
(4 406)
|
(6 771)
|
(8 063)
|
(7 384)
|
(6 416)
|
(6 118)
|
(3 347)
|
(6 093)
|
(7 731)
|
(9 508)
|
(11 568)
|
(12 448)
|
(12 322)
|
(7 907)
|
(10 888)
|
(8 737)
|
(7 615)
|
(13 136)
|
|
| Net Income (Common) |
11 505
N/A
|
12 241
+6%
|
13 176
+8%
|
11 919
-10%
|
9 934
-17%
|
8 487
-15%
|
11 600
+37%
|
12 942
+12%
|
8 972
-31%
|
8 089
-10%
|
4 105
-49%
|
2 714
-34%
|
4 866
+79%
|
5 820
+20%
|
3 099
-47%
|
1 853
-40%
|
2 622
+42%
|
2 457
-6%
|
3 674
+50%
|
7 476
+103%
|
8 904
+19%
|
6 919
-22%
|
6 114
-12%
|
3 584
-41%
|
2 656
-26%
|
7 151
+169%
|
11 346
+59%
|
17 991
+59%
|
22 319
+24%
|
26 635
+19%
|
34 448
+29%
|
35 651
+3%
|
42 800
+20%
|
41 619
-3%
|
37 228
-11%
|
45 491
+22%
|
|
| EPS (Diluted) |
1 438.12
N/A
|
1 112.81
-23%
|
1 197.81
+8%
|
1 083.54
-10%
|
903.09
-17%
|
771.54
-15%
|
1 054.54
+37%
|
1 176.54
+12%
|
815.63
-31%
|
735.36
-10%
|
373.18
-49%
|
246.72
-34%
|
442.36
+79%
|
529.09
+20%
|
281.72
-47%
|
168.45
-40%
|
238.36
+42%
|
223.36
-6%
|
344.02
+54%
|
700.03
+103%
|
833.72
+19%
|
647.83
-22%
|
572.46
-12%
|
335.55
-41%
|
248.69
-26%
|
669.54
+169%
|
1 062.36
+59%
|
1 684.6
+59%
|
2 089.82
+24%
|
2 493.93
+19%
|
3 225.44
+29%
|
3 338.07
+3%
|
4 007.5
+20%
|
3 896.92
-3%
|
3 485.74
-11%
|
4 259.43
+22%
|
|
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