222040 — Cosmax NBT Income Statement

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Annual income statement for Cosmax NBT, 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	Annual Audited Accounts	Annual Audited Accounts
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	266,791	289,347	328,207	333,631	317,985
Cost of Revenue
Gross Profit	24,295	37,810	38,084	48,422	44,164
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	269,113	283,762	329,461	319,715	308,081
Operating Profit	-2,321	5,585	-1,254	13,916	9,905
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-5,533	2,308	-4,543	409	405
Provision for Income Taxes
Net Income After Taxes	-11,693	-5,341	-12,915	-5,829	-5,448
Minority Interest
Net Income Before Extraordinary Items
Net Income	-12,106	-6,393	-13,070	-6,493	-5,754
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-12,106	-6,393	-13,070	-6,493	-5,754
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	-587	-290	-578	-267	-277
Dividends per Share