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KOSDAQ - Delayed Quote KRW

Coreana Cosmetics Co.,Ltd. (027050.KQ)

2,410.00
-5.00
(-0.21%)
At close: 3:30:30 PM GMT+9
Currency in KRW All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
82,451,674.67
82,451,674.67
86,049,461.42
80,393,939.40
87,050,014.99
Cost of Revenue
52,215,958.71
52,215,958.71
52,450,749.40
45,650,953.44
46,771,326.93
Gross Profit
30,235,715.96
30,235,715.96
33,598,712.02
34,742,985.96
40,278,688.06
Operating Expense
29,788,977
29,788,977
32,644,823
33,860,756
36,812,378
Operating Income
446,738.96
446,738.96
953,889.02
882,229.96
3,466,310.06
Net Non Operating Interest Income Expense
-24,083.56
-24,083.56
-27,533.90
105,141.01
-50,902.28
Pretax Income
1,419,803.26
1,419,803.26
2,067,774.74
1,550,701.26
4,342,616.76
Tax Provision
635,877.22
635,877.22
300,538.52
50,658.95
1,036,715.20
Net Income Common Stockholders
821,790.02
821,790.02
1,788,679.47
1,516,112.47
3,323,119.66
Basic EPS
27.00
--
58.00
49.00
107.00
Diluted EPS
27.00
--
58.00
49.00
107.00
Basic Average Shares
30,436.67
--
30,839.30
30,941.07
31,057.19
Diluted Average Shares
30,436.67
--
30,839.30
30,941.07
31,057.19
Total Operating Income as Reported
440,823.32
440,823.32
935,688.86
876,082.75
3,439,945.79
Rent Expense Supplemental
424,797
424,797
475,424
501,428
612,394
Total Expenses
82,004,935.71
82,004,935.71
85,095,572.40
79,511,709.44
83,583,704.93
Net Income from Continuing & Discontinued Operation
821,790.02
821,790.02
1,788,679.47
1,516,112.47
3,323,119.66
Normalized Income
1,482,647.26
1,482,647.26
2,071,932.15
1,916,305.29
3,437,833.83
Interest Income
393,270
393,270
402,953
343,529
288,810
Interest Expense
417,354
417,354
430,486
238,388
339,713
Net Interest Income
-24,083.56
-24,083.56
-27,533.90
105,141.01
-50,902.28
EBIT
1,837,157.26
1,837,157.26
2,498,260.74
1,789,089.26
4,682,329.76
EBITDA
5,058,100.26
5,058,100.26
6,384,834.74
6,233,556.26
9,587,944.76
Reconciled Cost of Revenue
52,215,958.71
52,215,958.71
52,450,749.40
45,650,953.44
46,771,326.93
Reconciled Depreciation
3,220,943
3,220,943
3,886,574
4,444,467
4,905,615
Net Income from Continuing Operation Net Minority Interest
821,790.02
821,790.02
1,788,679.47
1,516,112.47
3,323,119.66
Total Unusual Items Excluding Goodwill
-869,549
-869,549
-331,423
-413,708
-150,688
Total Unusual Items
-869,549
-869,549
-331,423
-413,708
-150,688
Normalized EBITDA
5,927,649.26
5,927,649.26
6,716,257.74
6,647,264.26
9,738,632.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-208,691.76
-208,691.76
-48,170.32
-13,515.18
-35,973.83
12/31/2021 - 9/14/2000

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