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Cosmax, Inc.

192820.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,625
Cost of Revenue
1,311
Gross Profit
314
Gross Margin
19.3%
Operating Income
132
Operating Margin
8.1%
Net Income
64
Net Margin
4.0%
EPS (Basic)
$6.00
EPS (Diluted)
$6.00
EBITDA
189
EBITDA Margin
11.6%

2023

12/31/2023

Revenue
1,333
Cost of Revenue
1,057
Gross Profit
276
Gross Margin
20.7%
Operating Income
87
Operating Margin
6.5%
Net Income
43
Net Margin
3.2%
EPS (Basic)
$4.00
EPS (Diluted)
$4.00
EBITDA
132
EBITDA Margin
9.9%

2022

12/31/2022

Revenue
1,200
Cost of Revenue
1,046
Gross Profit
154
Gross Margin
12.8%
Operating Income
40
Operating Margin
3.3%
Net Income
-12
Net Margin
-1.0%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
65
EBITDA Margin
5.4%

2021

12/31/2021

Revenue
1,194
Cost of Revenue
985
Gross Profit
208
Gross Margin
17.4%
Operating Income
92
Operating Margin
7.7%
Net Income
26
Net Margin
2.2%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
111
EBITDA Margin
9.3%

2020

12/31/2020

Revenue
1,037
Cost of Revenue
879
Gross Profit
158
Gross Margin
15.2%
Operating Income
50
Operating Margin
4.8%
Net Income
-22
Net Margin
-2.1%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
50
EBITDA Margin
4.8%