Coreana Cosmetics Co.,Ltd. (KOSDAQ:027050)
South Korea
· Delayed Price · Currency is KRW 2,305.00
+15.00 (0.66%)
At close: Dec 5, 2025
Coreana Cosmetics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 76,532 | 82,452 | 86,049 | 80,394 | 87,050 | 86,658 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 76,532 | 82,452 | 86,049 | 80,394 | 87,050 | 86,658 | Upgrade
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| Revenue Growth (YoY) | -7.03% | -4.18% | 7.03% | -7.65% | 0.45% | -26.06% | Upgrade
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| Cost of Revenue | 49,437 | 52,216 | 52,451 | 45,651 | 46,771 | 46,587 | Upgrade
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| Gross Profit | 27,094 | 30,236 | 33,599 | 34,743 | 40,279 | 40,071 | Upgrade
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| Selling, General & Admin | 27,955 | 27,373 | 30,032 | 30,652 | 33,234 | 36,746 | Upgrade
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| Amortization of Goodwill & Intangibles | 251.43 | 330.05 | 470.45 | 549.1 | 598.41 | 579.73 | Upgrade
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| Other Operating Expenses | 706.92 | 690.19 | 721.75 | 641.16 | 683.25 | 673.5 | Upgrade
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| Operating Expenses | 30,290 | 29,908 | 32,814 | 33,878 | 36,857 | 40,902 | Upgrade
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| Operating Income | -3,196 | 327.4 | 784.63 | 865.1 | 3,422 | -830.53 | Upgrade
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| Interest Expense | -226.86 | -356.7 | -352.5 | -139.02 | -221.02 | -410.89 | Upgrade
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| Interest & Investment Income | 182.1 | 310.42 | 306.58 | 233.21 | 175.63 | 128.81 | Upgrade
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| Earnings From Equity Investments | 425.33 | 564.95 | 978.25 | 354.5 | 173.52 | 36.4 | Upgrade
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| Currency Exchange Gain (Loss) | 682.22 | 865.47 | -30.38 | -139.45 | 248.61 | 37.91 | Upgrade
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| Other Non Operating Income (Expenses) | 619.62 | 412.94 | 441.73 | 667.03 | 548.67 | 761.67 | Upgrade
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| EBT Excluding Unusual Items | -1,513 | 2,124 | 2,128 | 1,841 | 4,347 | -276.63 | Upgrade
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| Gain (Loss) on Sale of Assets | -79.8 | -705.69 | -75.51 | -281.86 | -7.74 | -547.51 | Upgrade
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| Asset Writedown | 1 | 1 | 14.95 | -8.82 | 3.33 | 43.82 | Upgrade
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| Pretax Income | -1,592 | 1,420 | 2,068 | 1,551 | 4,343 | -780.33 | Upgrade
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| Income Tax Expense | 416.61 | 635.88 | 300.54 | 50.66 | 1,037 | -241.54 | Upgrade
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| Earnings From Continuing Operations | -2,009 | 783.93 | 1,767 | 1,500 | 3,306 | -538.79 | Upgrade
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| Minority Interest in Earnings | 2.7 | 37.86 | 21.44 | 16.07 | 17.22 | 43.15 | Upgrade
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| Net Income | -2,006 | 821.79 | 1,789 | 1,516 | 3,323 | -495.64 | Upgrade
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| Net Income to Common | -2,006 | 821.79 | 1,789 | 1,516 | 3,323 | -495.64 | Upgrade
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| Net Income Growth | - | -54.06% | 17.98% | -54.38% | - | - | Upgrade
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| Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | -2.68% | -0.02% | -0.39% | -0.90% | - | - | Upgrade
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| EPS (Basic) | -66.43 | 26.86 | 58.45 | 49.35 | 107.20 | -15.99 | Upgrade
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| EPS (Diluted) | -66.43 | 26.86 | 58.00 | 49.00 | 107.00 | -16.00 | Upgrade
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| EPS Growth | - | -53.69% | 18.37% | -54.21% | - | - | Upgrade
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| Free Cash Flow | -956.88 | 671.79 | 1,293 | 5,240 | 8,336 | 70.13 | Upgrade
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| Free Cash Flow Per Share | -31.69 | 21.96 | 42.27 | 170.56 | 268.90 | 2.26 | Upgrade
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| Gross Margin | 35.40% | 36.67% | 39.05% | 43.22% | 46.27% | 46.24% | Upgrade
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| Operating Margin | -4.18% | 0.40% | 0.91% | 1.08% | 3.93% | -0.96% | Upgrade
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| Profit Margin | -2.62% | 1.00% | 2.08% | 1.89% | 3.82% | -0.57% | Upgrade
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| Free Cash Flow Margin | -1.25% | 0.81% | 1.50% | 6.52% | 9.58% | 0.08% | Upgrade
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| EBITDA | -377.97 | 3,548 | 4,671 | 5,310 | 8,327 | 4,669 | Upgrade
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| EBITDA Margin | -0.49% | 4.30% | 5.43% | 6.60% | 9.57% | 5.39% | Upgrade
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| D&A For EBITDA | 2,818 | 3,221 | 3,887 | 4,444 | 4,906 | 5,499 | Upgrade
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| EBIT | -3,196 | 327.4 | 784.63 | 865.1 | 3,422 | -830.53 | Upgrade
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| EBIT Margin | -4.18% | 0.40% | 0.91% | 1.08% | 3.93% | -0.96% | Upgrade
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| Effective Tax Rate | - | 44.79% | 14.53% | 3.27% | 23.87% | - | Upgrade
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| Advertising Expenses | - | 4,008 | 3,374 | 2,084 | 2,356 | 3,142 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.