COTS Technology Co., Ltd. (KOSDAQ:448710)
South Korea
· Delayed Price · Currency is KRW 16,500
+320 (1.98%)
At close: Dec 5, 2025
COTS Technology 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 | 70,651 | 64,981 | 51,300 | 41,836 | 31,899 | 24,740 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 70,651 | 64,981 | 51,300 | 41,836 | 31,899 | 24,740 | Upgrade
|
| Revenue Growth (YoY) | 16.82% | 26.67% | 22.62% | 31.15% | 28.94% | 6.30% | Upgrade
|
| Cost of Revenue | 55,389 | 51,324 | 38,027 | 35,386 | 25,742 | 21,315 | Upgrade
|
| Gross Profit | 15,262 | 13,657 | 13,273 | 6,450 | 6,157 | 3,424 | Upgrade
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| Selling, General & Admin | 3,089 | 3,366 | 3,335 | 2,032 | 1,896 | 1,247 | Upgrade
|
| Research & Development | 324.89 | 473.48 | 929.32 | 1,489 | 1,413 | 710.77 | Upgrade
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| Amortization of Goodwill & Intangibles | 215.73 | 218.8 | 150.15 | 87.68 | 115.11 | 124.76 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 10.55 | Upgrade
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| Operating Expenses | 3,802 | 4,177 | 4,472 | 3,664 | 3,466 | 2,116 | Upgrade
|
| Operating Income | 11,460 | 9,479 | 8,801 | 2,786 | 2,691 | 1,308 | Upgrade
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| Interest Expense | -232.98 | -184.48 | -335.31 | -111.18 | -55.3 | -7.28 | Upgrade
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| Interest & Investment Income | 311.71 | 514.48 | 253.18 | 77.8 | 43.83 | 127.95 | Upgrade
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| Currency Exchange Gain (Loss) | -32.28 | -68.26 | -35.99 | -22.91 | -17.24 | 9.49 | Upgrade
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| Other Non Operating Income (Expenses) | 98.53 | 32.08 | 15.46 | 46.24 | 105.17 | 146.13 | Upgrade
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| EBT Excluding Unusual Items | 11,605 | 9,773 | 8,699 | 2,776 | 2,767 | 1,585 | Upgrade
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| Gain (Loss) on Sale of Investments | 43.34 | 2.89 | 2.9 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | -0.09 | 0.03 | 15.81 | -90.42 | -0.3 | Upgrade
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| Asset Writedown | - | - | - | -5.75 | -19.35 | - | Upgrade
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| Pretax Income | 11,648 | 9,776 | 8,701 | 2,786 | 2,658 | 1,584 | Upgrade
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| Income Tax Expense | 1,737 | 1,602 | 1,688 | 489 | 385.36 | 189.61 | Upgrade
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| Net Income | 9,911 | 8,174 | 7,013 | 2,297 | 2,272 | 1,395 | Upgrade
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| Net Income to Common | 9,911 | 8,174 | 7,013 | 2,297 | 2,272 | 1,395 | Upgrade
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| Net Income Growth | 36.21% | 16.55% | 205.38% | 1.07% | 62.90% | -66.64% | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | -0.37% | 18.09% | 6.65% | -10.73% | -11.33% | -11.74% | Upgrade
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| EPS (Basic) | 2216.41 | 1872.76 | 1906.00 | 682.00 | 619.00 | 313.00 | Upgrade
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| EPS (Diluted) | 2209.60 | 1840.00 | 1864.00 | 651.00 | 575.00 | 313.00 | Upgrade
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| EPS Growth | 36.74% | -1.29% | 186.33% | 13.22% | 83.71% | -62.20% | Upgrade
|
| Free Cash Flow | -328.84 | -8,017 | 6,016 | 128.75 | 3,692 | -1,626 | Upgrade
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| Free Cash Flow Per Share | -73.30 | -1804.30 | 1598.91 | 36.50 | 934.40 | -364.90 | Upgrade
|
| Gross Margin | 21.60% | 21.02% | 25.87% | 15.42% | 19.30% | 13.84% | Upgrade
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| Operating Margin | 16.22% | 14.59% | 17.16% | 6.66% | 8.44% | 5.29% | Upgrade
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| Profit Margin | 14.03% | 12.58% | 13.67% | 5.49% | 7.12% | 5.64% | Upgrade
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| Free Cash Flow Margin | -0.46% | -12.34% | 11.73% | 0.31% | 11.58% | -6.57% | Upgrade
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| EBITDA | 12,698 | 10,484 | 9,500 | 3,350 | 3,294 | 1,624 | Upgrade
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| EBITDA Margin | 17.97% | 16.13% | 18.52% | 8.01% | 10.33% | 6.56% | Upgrade
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| D&A For EBITDA | 1,239 | 1,005 | 698.93 | 564.62 | 603.36 | 315.18 | Upgrade
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| EBIT | 11,460 | 9,479 | 8,801 | 2,786 | 2,691 | 1,308 | Upgrade
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| EBIT Margin | 16.22% | 14.59% | 17.16% | 6.66% | 8.44% | 5.29% | Upgrade
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| Effective Tax Rate | 14.91% | 16.39% | 19.40% | 17.55% | 14.50% | 11.97% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.