Coxem 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	15,210	14,730	13,729
Revenue Growth (YoY)	10.78%	7.29%	-
Cost of Revenue	9,153	8,753	7,589
Gross Profit	6,057	5,978	6,140
Selling, General & Admin	4,115	3,791	2,738
Research & Development	1,914	2,121	1,903
Other Operating Expenses	33.03	28.12	18.56
Operating Expenses	6,199	6,214	4,638
Operating Income	-141.91	-236.36	1,502
Interest Expense	-80.16	-65.34	-16.47
Interest & Investment Income	437.74	447.36	178.26
Currency Exchange Gain (Loss)	286.24	468.56	12.79
Other Non Operating Income (Expenses)	23.51	35.95	12.07
EBT Excluding Unusual Items	525.42	650.16	1,689
Gain (Loss) on Sale of Assets	8.54	8.54	-
Pretax Income	533.96	658.7	1,689
Income Tax Expense	-5.17	-5.17	4.6
Earnings From Continuing Operations	539.12	663.87	1,684
Minority Interest in Earnings	399.42	335.89	-
Net Income	938.54	999.76	1,684
Net Income to Common	938.54	999.76	1,684
Net Income Growth	-44.27%	-40.63%	-
Shares Outstanding (Basic)	6	6	5
Shares Outstanding (Diluted)	6	6	5
Shares Change (YoY)	12.41%	11.84%	-
EPS (Basic)	167.06	178.86	336.95
EPS (Diluted)	166.81	178.86	336.00
EPS Growth	-50.36%	-46.77%	-
Free Cash Flow	576.12	-931.08	-299.94
Free Cash Flow Per Share	102.55	-166.57	-60.01
Gross Margin	39.82%	40.58%	44.72%
Operating Margin	-0.93%	-1.60%	10.94%
Profit Margin	6.17%	6.79%	12.27%
Free Cash Flow Margin	3.79%	-6.32%	-2.19%
EBITDA	362.71	240.63	1,867
EBITDA Margin	2.38%	1.63%	13.60%
D&A For EBITDA	504.62	476.99	364.78
EBIT	-141.91	-236.36	1,502
EBIT Margin	-0.93%	-1.60%	10.94%
Effective Tax Rate	-	-	0.27%
Advertising Expenses	-	69.12	148.48

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.