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Cosmax (A192820) investor relations material
Cosmax Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Consolidated revenue for 3Q 2025 reached 153.5 KRW bn, up 1.0% year-over-year, while operating profit declined 5.0% to 3.2 KRW bn.
Net loss widened to 7.7 KRW bn, primarily due to decreased equity method income and a one-off expense from asset disposal at NBT's US subsidiary.
High growth in BTI segment offset by underperformance in NBT and continued losses in Pharma.
Financial highlights
Gross profit increased to 32.8 KRW bn from 28.0 KRW bn year-over-year.
Operating profit margin was 2.1%, down 0.1 percentage points year-over-year.
Net profit attributable to controlling shareholders turned negative at -1.9 KRW bn.
Total assets rose to 978.5 KRW bn, with equity decreasing to 267.2 KRW bn.
Outlook and guidance
New sales contributions expected in NBT Korea from the fourth quarter.
Recovery in Australia sales base indicated by 13% quarter-over-quarter growth.
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