Cosmax BTI, Inc. (044820.KS)
KRW 8690.0
(0.0%)
KRW 8690.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 628.59 Billion | 617.4 Billion | 575.99 Billion | 525.9 Billion | 468.35 Billion | 438.27 Billion |
| Cost of Revenue | 523.65 Billion | 529.23 Billion | 484.03 Billion | 458.48 Billion | 406.43 Billion | 349.57 Billion |
| Gross Profit | 104.93 Billion | 88.17 Billion | 91.95 Billion | 67.41 Billion | 61.92 Billion | 88.69 Billion |
| Operating Expenses | 84.68 Billion | 84.77 Billion | 80.03 Billion | 66.21 Billion | 69.24 Billion | 64.55 Billion |
| Selling, General and Administrative Expenses | 79.01 Billion | 27.94 Billion | 27.3 Billion | 16.86 Billion | 19.75 Billion | 20.54 Billion |
| Research and Development Expenses | 5.67 Billion | 4.3 Billion | 4.21 Billion | 2.92 Billion | 2.34 Billion | 2.06 Billion |
| Other Expenses | - | 52.52 Billion | 48.52 Billion | 46.42 Billion | 47.14 Billion | 1.95 Billion |
| Cost and Expenses | 608.34 Billion | 614 Billion | 564.07 Billion | 524.69 Billion | 475.67 Billion | 414.13 Billion |
| Operating Income | 20.24 Billion | 8.27 Billion | 32.2 Billion | 11.2 Billion | 999.16 Million | 24.13 Billion |
| Interest Expense | 24.77 Billion | 17.69 Billion | 12.66 Billion | 12.53 Billion | 15.29 Billion | 12.45 Billion |
| Income Tax Expense | 8.32 Billion | 12.25 Billion | 16.1 Billion | 9.56 Billion | 3.69 Billion | 6.35 Billion |
| Earnings before Tax | 10.81 Billion | -7.98 Billion | 20.44 Billion | -7.6 Billion | -10.2 Billion | 18.91 Billion |
| Net Income | 9.06 Billion | -20.23 Billion | 4.34 Billion | -17.17 Billion | -13.9 Billion | 9.5 Billion |
| Earnings Per Share Basic | 948.36 | -2117.87 | 454.55 | -1797.55 | -1454.69 | 994.21 |
| Earnings Per Share Diluted | 948.36 | -2117.87 | 432.49 | -1797.55 | -1454.69 | 994.00 |
| Weighted Average Shares Outstanding | 9.55 Million | 9.55 Million | 9.55 Million | 9.55 Million | 9.55 Million | 9.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.55 Million | 9.55 Million | 10.04 Million | 9.55 Million | 9.55 Million | 9.56 Million |
| Gross Margin | 0.17 | 0.14 | 0.16 | 0.13 | 0.13 | 0.20 |
| EBIT Margin | 0.08 | 0.06 | 0.11 | 0.07 | 0.06 | 0.12 |
| Profit Margin | 0.01 | -0.03 | 0.01 | -0.03 | -0.03 | 0.02 |
| EBITDA | 48.24 Billion | 33.81 Billion | 41.08 Billion | 27.35 Billion | 23.76 Billion | 51.78 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.06 | 0.02 | 0.00 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 158.96 Billion | 140.24 Billion | 628.59 Billion | 155.85 Billion | 167.53 Billion | 155.62 Billion |
| Cost of Revenue | 128.85 Billion | 117.57 Billion | 523.65 Billion | 130.29 Billion | 136.41 Billion | 127.16 Billion |
| Gross Profit | 30.11 Billion | 22.66 Billion | 104.93 Billion | 25.56 Billion | 31.11 Billion | 28.46 Billion |
| Operating Expenses | 23.25 Billion | 20.51 Billion | 84.68 Billion | 22.28 Billion | -23.2 Billion | 21.54 Billion |
| Selling, General and Administrative Expenses | 21.82 Billion | 19.61 Billion | - | 20.57 Billion | 23.2 Billion | 21.54 Billion |
| Research and Development Expenses | 1.42 Billion | 900.28 Million | - | 1.7 Billion | 1.25 Billion | 1.46 Billion |
| Other Expenses | -24.88 Billion | -138.09 Billion | 1.12 Billion | 115.86 Million | -46.4 Billion | -1.11 Billion |
| Cost and Expenses | 152.1 Billion | 138.09 Billion | 608.34 Billion | 152.57 Billion | 136.41 Billion | 127.16 Billion |
| Operating Income | 6.86 Billion | 2.15 Billion | 20.24 Billion | 3.27 Billion | 7.91 Billion | 6.91 Billion |
| Interest Expense | 5.81 Billion | 6.15 Billion | 24.77 Billion | 6.27 Billion | 6.3 Billion | 5.88 Billion |
| Income Tax Expense | 3.21 Billion | 5.51 Billion | 8.32 Billion | 777.85 Million | 2.17 Billion | 2.94 Billion |
| Earnings before Tax | 1.57 Billion | -3.54 Billion | -2.86 Billion | -2.53 Billion | 5.23 Billion | 8.79 Billion |
| Net Income | 8.14 Billion | 1.01 Billion | 9.06 Billion | -530.25 Million | 3.38 Billion | 7.41 Billion |
| Earnings Per Share Basic | 852.22 | 106.28 | - | -55.50 | 354.46 | 775.85 |
| Earnings Per Share Diluted | 852.22 | 106.28 | - | -55.50 | 321.43 | 689.65 |
| Weighted Average Shares Outstanding | 9.55 Million | 9.55 Million | 9.55 Million | 9.55 Million | 9.55 Million | 9.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.55 Million | 9.55 Million | 9.55 Million | 9.55 Million | 10.53 Million | 10.53 Million |
| Gross Margin | 0.19 | 0.16 | 0.17 | 0.16 | 0.19 | 0.18 |
| EBIT Margin | 0.09 | 0.06 | - | 0.06 | 0.19 | 0.18 |
| Profit Margin | 0.05 | 0.01 | 0.01 | -0.00 | 0.02 | 0.05 |
| EBITDA | 13.97 Billion | 8.97 Billion | - | 10 Billion | 31.11 Billion | 28.46 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.05 | 0.04 |
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688095
CQRLF
603117
FINN13
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