Cosmo Advanced Materials & Technology Co Ltd
KRX:005070
Income Statement
Earnings Waterfall
Cosmo Advanced Materials & Technology Co Ltd
Revenue
|
629.6B
KRW
|
Cost of Revenue
|
-571.4B
KRW
|
Gross Profit
|
58.2B
KRW
|
Operating Expenses
|
-25.9B
KRW
|
Operating Income
|
32.3B
KRW
|
Other Expenses
|
-5.2B
KRW
|
Net Income
|
27B
KRW
|
Income Statement
Cosmo Advanced Materials & Technology Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
153 282
N/A
|
156 563
+2%
|
156 864
+0%
|
150 791
-4%
|
149 343
-1%
|
147 346
-1%
|
138 442
-6%
|
133 784
-3%
|
133 424
0%
|
136 136
+2%
|
154 172
+13%
|
174 021
+13%
|
190 281
+9%
|
213 227
+12%
|
242 965
+14%
|
276 482
+14%
|
314 605
+14%
|
369 021
+17%
|
435 843
+18%
|
487 101
+12%
|
534 011
+10%
|
521 031
-2%
|
428 888
-18%
|
339 830
-21%
|
243 905
-28%
|
183 100
-25%
|
171 096
-7%
|
170 842
0%
|
204 253
+20%
|
240 260
+18%
|
285 652
+19%
|
316 589
+11%
|
305 893
-3%
|
317 320
+4%
|
350 511
+10%
|
407 407
+16%
|
485 605
+19%
|
585 467
+21%
|
662 255
+13%
|
682 644
+3%
|
629 579
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(145 413)
|
(150 011)
|
(153 440)
|
(149 799)
|
(149 248)
|
(144 807)
|
(135 894)
|
(130 598)
|
(129 362)
|
(131 103)
|
(145 846)
|
(162 784)
|
(175 650)
|
(196 417)
|
(222 823)
|
(253 153)
|
(290 562)
|
(343 269)
|
(407 837)
|
(458 269)
|
(501 443)
|
(489 512)
|
(404 817)
|
(322 460)
|
(231 753)
|
(171 900)
|
(155 942)
|
(149 285)
|
(175 949)
|
(207 068)
|
(247 922)
|
(275 201)
|
(265 930)
|
(274 040)
|
(301 393)
|
(352 278)
|
(430 995)
|
(530 950)
|
(607 775)
|
(630 136)
|
(571 373)
|
|
Gross Profit |
7 868
N/A
|
6 552
-17%
|
3 424
-48%
|
992
-71%
|
95
-90%
|
2 538
+2 572%
|
2 548
+0%
|
3 186
+25%
|
4 062
+27%
|
5 033
+24%
|
8 326
+65%
|
11 237
+35%
|
14 631
+30%
|
16 809
+15%
|
20 142
+20%
|
23 330
+16%
|
24 042
+3%
|
25 754
+7%
|
28 007
+9%
|
28 832
+3%
|
32 568
+13%
|
31 518
-3%
|
24 070
-24%
|
17 369
-28%
|
12 152
-30%
|
11 200
-8%
|
15 154
+35%
|
21 557
+42%
|
28 304
+31%
|
33 192
+17%
|
37 730
+14%
|
41 388
+10%
|
39 963
-3%
|
43 280
+8%
|
49 118
+13%
|
55 130
+12%
|
54 611
-1%
|
54 517
0%
|
54 480
0%
|
52 508
-4%
|
58 206
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 149)
|
(11 206)
|
(11 037)
|
(11 215)
|
(13 318)
|
(15 011)
|
(12 852)
|
(12 550)
|
(11 370)
|
(20 489)
|
(11 183)
|
(19 832)
|
(10 075)
|
(11 328)
|
(12 475)
|
(14 093)
|
(16 009)
|
(16 888)
|
(16 855)
|
(17 556)
|
(17 824)
|
(17 616)
|
(17 499)
|
(16 727)
|
(16 141)
|
(15 612)
|
(15 729)
|
(15 942)
|
(16 049)
|
(16 568)
|
(17 432)
|
(18 167)
|
(18 221)
|
(19 036)
|
(19 819)
|
(21 213)
|
(22 186)
|
(23 966)
|
(24 922)
|
(25 696)
|
(25 932)
|
|
Selling, General & Administrative |
(11 005)
|
(10 975)
|
(10 690)
|
(10 922)
|
(13 032)
|
(12 669)
|
(12 571)
|
(12 209)
|
(10 858)
|
(10 664)
|
(10 484)
|
(10 015)
|
(9 400)
|
(9 722)
|
(10 025)
|
(10 684)
|
(11 669)
|
(12 405)
|
(12 551)
|
(13 375)
|
(13 581)
|
(13 512)
|
(13 140)
|
(12 229)
|
(11 396)
|
(10 812)
|
(11 101)
|
(11 283)
|
(11 642)
|
(12 374)
|
(13 258)
|
(14 127)
|
(14 388)
|
(15 125)
|
(15 789)
|
(17 055)
|
(17 939)
|
(19 456)
|
(20 235)
|
(20 949)
|
(21 162)
|
|
Research & Development |
(53)
|
(66)
|
(136)
|
(111)
|
(101)
|
(91)
|
(26)
|
(23)
|
(21)
|
(21)
|
(21)
|
(17)
|
(10)
|
(729)
|
(1 457)
|
(2 241)
|
(2 685)
|
(3 202)
|
(2 965)
|
(2 829)
|
(2 745)
|
(2 611)
|
(2 842)
|
(2 890)
|
(3 096)
|
(3 127)
|
(2 956)
|
(3 055)
|
(2 910)
|
(2 734)
|
(2 762)
|
(2 560)
|
(2 280)
|
(2 313)
|
(2 364)
|
(2 483)
|
(2 545)
|
(2 754)
|
(2 900)
|
(2 924)
|
(2 927)
|
|
Depreciation & Amortization |
(92)
|
(138)
|
(184)
|
(183)
|
(185)
|
(200)
|
(255)
|
(316)
|
(490)
|
(610)
|
(677)
|
(738)
|
(665)
|
(849)
|
(994)
|
(1 169)
|
(1 655)
|
(1 282)
|
(1 339)
|
(1 352)
|
(1 498)
|
(1 491)
|
(1 515)
|
(1 606)
|
(1 649)
|
(1 673)
|
(1 672)
|
(1 577)
|
(1 497)
|
(1 446)
|
(1 413)
|
(1 481)
|
(1 553)
|
(1 597)
|
(1 666)
|
(1 675)
|
(1 702)
|
(1 750)
|
(1 781)
|
(1 816)
|
(1 843)
|
|
Other Operating Expenses |
0
|
(27)
|
(27)
|
0
|
0
|
(2 051)
|
0
|
0
|
0
|
(9 194)
|
0
|
(9 062)
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
|
Operating Income |
(3 282)
N/A
|
(4 655)
-42%
|
(7 613)
-64%
|
(10 223)
-34%
|
(13 223)
-29%
|
(12 471)
+6%
|
(10 303)
+17%
|
(9 363)
+9%
|
(7 308)
+22%
|
(15 456)
-111%
|
(2 857)
+82%
|
(8 596)
-201%
|
4 556
N/A
|
5 481
+20%
|
7 666
+40%
|
9 236
+20%
|
8 033
-13%
|
8 864
+10%
|
11 151
+26%
|
11 277
+1%
|
14 744
+31%
|
13 903
-6%
|
6 572
-53%
|
642
-90%
|
(3 990)
N/A
|
(4 411)
-11%
|
(575)
+87%
|
5 615
N/A
|
12 255
+118%
|
16 622
+36%
|
20 298
+22%
|
23 220
+14%
|
21 742
-6%
|
24 244
+12%
|
29 299
+21%
|
33 916
+16%
|
32 425
-4%
|
30 551
-6%
|
29 557
-3%
|
26 812
-9%
|
32 274
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6 580)
|
(7 110)
|
(8 034)
|
(7 875)
|
(8 262)
|
(8 912)
|
(8 376)
|
(8 329)
|
(7 751)
|
(6 808)
|
(6 802)
|
(6 360)
|
(7 377)
|
(5 901)
|
(6 023)
|
(6 235)
|
(4 853)
|
(5 529)
|
(5 206)
|
(4 807)
|
(3 833)
|
(3 282)
|
(2 418)
|
(1 431)
|
(2 598)
|
(2 391)
|
(2 339)
|
(3 111)
|
(3 587)
|
(3 553)
|
(3 459)
|
(2 339)
|
(747)
|
(715)
|
(735)
|
(1 508)
|
1 098
|
(2 065)
|
(4 479)
|
(1 435)
|
(5 311)
|
|
Non-Reccuring Items |
(28)
|
0
|
0
|
(32)
|
(2 051)
|
0
|
(2 064)
|
(2 206)
|
(9 193)
|
0
|
(9 208)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
(12)
|
(27)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(6)
|
(4)
|
6
|
52
|
75
|
101
|
636
|
586
|
907
|
874
|
1 055
|
1 015
|
369
|
351
|
(535)
|
(546)
|
(874)
|
(830)
|
(377)
|
(566)
|
(9)
|
(113)
|
(373)
|
(137)
|
(111)
|
(3)
|
(32)
|
(20)
|
5
|
7
|
4
|
3
|
3
|
16
|
15
|
0
|
15
|
0
|
0
|
(8)
|
(156)
|
|
Total Other Income |
1 255
|
455
|
812
|
662
|
142
|
58
|
(314)
|
(1 885)
|
(1 983)
|
(1 749)
|
(1 513)
|
98
|
3 837
|
3 793
|
3 513
|
3 242
|
2 276
|
2 041
|
1 871
|
1 913
|
(437)
|
(140)
|
254
|
506
|
826
|
939
|
176
|
(109)
|
(607)
|
(564)
|
386
|
857
|
1 401
|
1 787
|
2 005
|
2 193
|
2 042
|
1 852
|
1 817
|
1 941
|
2 192
|
|
Pre-Tax Income |
(8 641)
N/A
|
(11 314)
-31%
|
(14 829)
-31%
|
(17 415)
-17%
|
(23 319)
-34%
|
(21 224)
+9%
|
(20 421)
+4%
|
(21 197)
-4%
|
(25 328)
-19%
|
(23 139)
+9%
|
(19 325)
+16%
|
(13 842)
+28%
|
1 385
N/A
|
3 725
+169%
|
4 622
+24%
|
5 698
+23%
|
4 583
-20%
|
4 546
-1%
|
7 441
+64%
|
7 817
+5%
|
10 464
+34%
|
10 366
-1%
|
4 034
-61%
|
(419)
N/A
|
(5 885)
-1 305%
|
(5 877)
+0%
|
(2 797)
+52%
|
2 374
N/A
|
8 051
+239%
|
12 511
+55%
|
17 229
+38%
|
21 741
+26%
|
22 399
+3%
|
25 331
+13%
|
30 585
+21%
|
34 602
+13%
|
35 572
+3%
|
30 338
-15%
|
26 896
-11%
|
27 311
+2%
|
28 999
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
614
|
614
|
614
|
614
|
0
|
0
|
0
|
0
|
3 641
|
3 643
|
3 658
|
3 624
|
(17)
|
(18)
|
(33)
|
1
|
18
|
18
|
(200)
|
(242)
|
3 685
|
3 686
|
1 304
|
1 346
|
(4 400)
|
(4 400)
|
(6 336)
|
(6 336)
|
(7 875)
|
(8 682)
|
(5 852)
|
(8 028)
|
(1 963)
|
|
Income from Continuing Operations |
(8 641)
|
(11 314)
|
(14 829)
|
(17 415)
|
(23 319)
|
(21 224)
|
(20 421)
|
(21 197)
|
(24 714)
|
(22 525)
|
(18 711)
|
(13 228)
|
1 385
|
3 725
|
4 622
|
5 698
|
8 224
|
8 189
|
11 099
|
11 440
|
10 447
|
10 346
|
3 999
|
(419)
|
(5 867)
|
(5 859)
|
(2 997)
|
2 132
|
11 736
|
16 197
|
18 532
|
23 087
|
17 998
|
20 931
|
24 249
|
28 266
|
27 697
|
21 656
|
21 044
|
19 283
|
27 036
|
|
Net Income (Common) |
(8 641)
N/A
|
(11 314)
-31%
|
(14 829)
-31%
|
(17 415)
-17%
|
(23 319)
-34%
|
(21 224)
+9%
|
(20 421)
+4%
|
(21 197)
-4%
|
(24 714)
-17%
|
(22 525)
+9%
|
(18 711)
+17%
|
(13 228)
+29%
|
1 385
N/A
|
3 725
+169%
|
4 622
+24%
|
5 698
+23%
|
8 224
+44%
|
8 189
0%
|
11 099
+36%
|
11 440
+3%
|
10 447
-9%
|
10 346
-1%
|
3 999
-61%
|
(419)
N/A
|
(5 867)
-1 300%
|
(5 859)
+0%
|
(2 997)
+49%
|
2 132
N/A
|
11 736
+450%
|
16 197
+38%
|
18 532
+14%
|
23 087
+25%
|
17 998
-22%
|
20 931
+16%
|
24 249
+16%
|
28 266
+17%
|
27 697
-2%
|
21 656
-22%
|
21 044
-3%
|
19 283
-8%
|
27 036
+40%
|
|
EPS (Diluted) |
-508.29
N/A
|
-665.52
-31%
|
-872.29
-31%
|
-1 024.41
-17%
|
-1 371.7
-34%
|
-1 248.47
+9%
|
-1 201.23
+4%
|
-1 246.88
-4%
|
-1 453.76
-17%
|
-1 325
+9%
|
-1 100.64
+17%
|
-778.11
+29%
|
81.47
N/A
|
219.11
+169%
|
271.88
+24%
|
335.17
+23%
|
373.81
+12%
|
389.95
+4%
|
504.5
+29%
|
520
+3%
|
474.86
-9%
|
470.27
-1%
|
181.77
-61%
|
-19.04
N/A
|
-266.68
-1 301%
|
-202.03
+24%
|
-103.34
+49%
|
73.51
N/A
|
404.68
+451%
|
554.01
+37%
|
622.88
+12%
|
768.54
+23%
|
594.28
-23%
|
695.95
+17%
|
803.8
+15%
|
922.54
+15%
|
896.34
-3%
|
694.97
-22%
|
675.32
-3%
|
618.81
-8%
|
860.56
+39%
|