COPUS KOREA Co., Ltd. (KOSDAQ:322780)
South Korea
· Delayed Price · Currency is KRW 1,378.00
-16.00 (-1.15%)
At close: Dec 5, 2025
COPUS KOREA 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 23,361 | 41,832 | 44,061 | 29,269 | 33,859 | 21,654 | Upgrade
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| Revenue Growth (YoY) | -27.47% | -5.06% | 50.54% | -13.56% | 56.37% | 28.59% | Upgrade
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| Cost of Revenue | 35,628 | 64,656 | 34,070 | 13,470 | 17,816 | 5,634 | Upgrade
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| Gross Profit | -12,266 | -22,823 | 9,990 | 15,799 | 16,043 | 16,019 | Upgrade
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| Selling, General & Admin | 5,997 | 5,419 | 5,921 | 5,588 | 5,259 | 5,096 | Upgrade
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| Amortization of Goodwill & Intangibles | 289.96 | 290.4 | 294.33 | 138.93 | 14.35 | 5,082 | Upgrade
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| Other Operating Expenses | 231.99 | 314.16 | 1,020 | 436.44 | 148.81 | 145.6 | Upgrade
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| Operating Expenses | 6,969 | 7,413 | 8,171 | 7,486 | 5,856 | 10,669 | Upgrade
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| Operating Income | -19,235 | -30,236 | 1,819 | 8,313 | 10,187 | 5,350 | Upgrade
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| Interest Expense | -3,055 | -3,194 | -2,755 | -2,608 | -866.59 | -65.33 | Upgrade
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| Interest & Investment Income | 36.22 | 50.48 | 35.83 | 41.36 | 175.94 | 74.74 | Upgrade
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| Earnings From Equity Investments | 126.94 | -68.36 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 421.2 | 693.19 | 154.33 | -2,199 | -532.5 | -366.82 | Upgrade
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| Other Non Operating Income (Expenses) | -1,451 | 4,651 | 5,617 | -3,586 | 1,815 | -1,572 | Upgrade
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| EBT Excluding Unusual Items | -23,157 | -28,104 | 4,871 | -39.73 | 10,779 | 3,421 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.39 | -1.39 | 5.32 | 27.96 | 280.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -2.46 | - | -0 | 48.34 | -49.57 | Upgrade
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| Asset Writedown | -2,223 | -2,223 | - | -990 | -400 | -87.54 | Upgrade
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| Other Unusual Items | 317.1 | -327.98 | -14.84 | 345.54 | - | - | Upgrade
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| Pretax Income | -25,065 | -30,660 | 4,862 | -656.23 | 10,708 | 3,284 | Upgrade
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| Income Tax Expense | -4,512 | -6,002 | 1,150 | 775.72 | 2,615 | 1,163 | Upgrade
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| Earnings From Continuing Operations | -20,553 | -24,658 | 3,712 | -1,432 | 8,092 | 2,121 | Upgrade
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| Earnings From Discontinued Operations | - | -462.62 | -529.56 | - | - | - | Upgrade
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| Net Income to Company | -20,553 | -25,120 | 3,182 | -1,432 | 8,092 | 2,121 | Upgrade
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| Minority Interest in Earnings | 292.26 | 109.99 | 119.33 | - | - | - | Upgrade
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| Net Income | -20,261 | -25,010 | 3,302 | -1,432 | 8,092 | 2,121 | Upgrade
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| Net Income to Common | -20,261 | -25,010 | 3,302 | -1,432 | 8,092 | 2,121 | Upgrade
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| Net Income Growth | - | - | - | - | 281.57% | 676.23% | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 37 | 34 | 33 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 46 | 34 | 35 | 31 | Upgrade
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| Shares Change (YoY) | 3.36% | -16.89% | 32.34% | -1.13% | 11.29% | 6647.98% | Upgrade
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| EPS (Basic) | -531.27 | -659.33 | 89.99 | -41.66 | 242.00 | 70.94 | Upgrade
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| EPS (Diluted) | -533.73 | -662.20 | 10.92 | -42.00 | 232.00 | 67.70 | Upgrade
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| EPS Growth | - | - | - | - | 242.71% | -88.49% | Upgrade
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| Free Cash Flow | 4,436 | -589.36 | 35,347 | 17,024 | 5,551 | 9,790 | Upgrade
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| Free Cash Flow Per Share | 116.33 | -15.54 | 774.49 | 493.64 | 159.14 | 312.34 | Upgrade
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| Dividend Per Share | - | - | 10.000 | 10.000 | - | 10.000 | Upgrade
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| Gross Margin | -52.51% | -54.56% | 22.67% | 53.98% | 47.38% | 73.98% | Upgrade
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| Operating Margin | -82.34% | -72.28% | 4.13% | 28.40% | 30.09% | 24.71% | Upgrade
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| Profit Margin | -86.73% | -59.79% | 7.49% | -4.89% | 23.90% | 9.79% | Upgrade
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| Free Cash Flow Margin | 18.99% | -1.41% | 80.22% | 58.16% | 16.39% | 45.21% | Upgrade
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| EBITDA | 4,665 | 4,025 | 25,454 | 16,734 | 15,500 | 9,971 | Upgrade
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| EBITDA Margin | 19.97% | 9.62% | 57.77% | 57.17% | 45.78% | 46.05% | Upgrade
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| D&A For EBITDA | 23,901 | 34,260 | 23,635 | 8,421 | 5,313 | 4,621 | Upgrade
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| EBIT | -19,235 | -30,236 | 1,819 | 8,313 | 10,187 | 5,350 | Upgrade
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| EBIT Margin | -82.34% | -72.28% | 4.13% | 28.40% | 30.09% | 24.71% | Upgrade
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| Effective Tax Rate | - | - | 23.65% | - | 24.43% | 35.42% | Upgrade
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| Advertising Expenses | - | 8.18 | 105.16 | 477.76 | 585.47 | 30.86 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.