044820 — Cosmax BTI Income Statement

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Consumer DefensivesConservativeSmall CapTurnaround

Annual income statement for Cosmax BTI, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	525,904	575,998	617,404	628,597	597,630
Cost of Revenue
Gross Profit	67,417	91,958	88,171	109,793	112,265
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	528,556	566,718	618,082	606,405	583,029
Operating Profit	-2,651	9,280	-678	22,193	14,601
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-7,607	20,446	-7,981	10,817	18,559
Provision for Income Taxes
Net Income After Taxes	-17,175	4,343	-20,236	2,487	8,047
Minority Interest
Net Income Before Extraordinary Items
Net Income	-6,438	14,134	-6,528	9,061	16,455
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-6,438	14,134	-6,528	9,061	16,455
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-413	1,647	-523	961	1,712
Dividends per Share