BEAUTYSKIN Co., Ltd.

BEAUTYSKIN Co., Ltd.

KKRX:406820
1,964.00
KRW
-56.00
(-2.77%)
-227.59EPS
23.48BMarket Cap
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
148,025.76
229,699.01
240,271.87
3,801.83
4,781.52
6,154.44
5,719.09
4,012.94
3,705.36
Basic EPS, GAAP
-2,381.24
10,335.5
19,065.25
223.5
272.25
-657.25
-358
-126.25
-210.99
Free Cash Flow per Basic Share
-13,686.47
-10,028.14
17,600.17
339.6
239.99
-1,420.94
582.24
26.37
-180.63
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
244.58
534.96
743.22
2,074.8
2,313.59
2,482.43
2,412.32
2,359.33
1,914.4
Tangible Book Value per Share
244.58
534.79
743.15
1,099.53
1,368.34
1,779.51
1,802.11
1,799.66
721.97
Basic Weighted Avg Shares
- -
- -
- -
11
12
13
14
14
14
Sales/Revenue/Turnover
17,762
30,285
37,102
41,164
58,937
80,904
80,871
54,922
51,672
Operating Margin (%)
-0.6
5.99
11.09
7.82
6.87
-7.51
-1.5
-5.75
-3.34
Depreciation Expense
495
621
652
614
1,155
1,810
1,754
1,856
1,997
Net Income, GAAP
-286
1,363
2,944
2,420
3,356
-8,640
-5,062
-1,728
-2,942
Effective Tax Rate (%)
- -
10.34
17.36
24.08
8.77
- -
- -
- -
- -
Profit Margin (%)
-1.61
4.5
7.93
5.88
5.69
-10.68
-6.26
-3.15
-5.69
Working Capital
-7,021
-8,757
-4,712
-8,906
-2,865
888
1,733
-8,936
-14,856
LT Debt
6,232
300
956
1,347
3,452
1,749
5,991
9,880
11,231
Total Equity
3,457
7,562
10,506
29,333
32,345
35,096
34,948
32,620
28,166
Return on Invested Capital (%)
- -
8.18
14.98
6.09
6.43
- -
- -
- -
- -
Return on Capital (%)
- -
8.72
14.52
6.56
8.05
- -
- -
- -
- -
Return on Common Equity (%)
- -
24.73
32.59
12.15
10.82
-25.49
-14.63
-5.21
-10.53

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
27,241
27,614
28,321
LT Borrowings
9,749
9,728
9,624
LT Finance Leases
132
88
1,607
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
14
14
14
Market Capitalization
61,745
25,586
23,480

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
32,775
35,104
31,007
Cash, Cash Equivalents & STI
9,317
8,068
6,182
Accounts Receivable, Net
12,691
12,772
15,891
Inventories
2,867
4,512
5,552
Total Current Liabilities
41,711
46,180
45,862
Payables & Accruals
- -
- -
- -
ST Debt
27,241
27,614
28,321
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
38.18%
-6.66%
Free Cash Flow
- -
-191.08%
-95.62%
Net Income, GAAP
- -
-88.78%
-65.87%
Sales/Revenue/Turnover
- -
11.85%
-32.09%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
19,674
26,898
18,185
16,115
80,871
2025
18,696
14,546
11,454
10,227
54,922
2026
12,516
17,476
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
97.25
47.5
-97.5
-409.24
-358
2025
-99.54
-40.25
-17.36
153.59
-126.25
2026
-143.84
-199
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

Full Time Employees
126
Sector
Miscellaneous
Industry
Investment trusts
Address
Inchon South Korea
IPO Date
Jul 24, 2023
Business
BEAUTYSKIN Co., Ltd. is a South Korea-based comprehensive cosmetics and beauty solutions company engaged in the research, development, original equipment manufacturing (OEM), original design manufacturing (ODM), brand marketing, and international distribution of skincare and personal care products. Founded in December 2011 and headquartered in Seoul, South Korea, with specialized manufacturing operations in Incheon, the company manages an integrated beauty value chain spanning product planning, dermatological research, automated production, brand development, and global retail distribution. The company operates through three principal business divisions: OEM/ODM Manufacturing, Brand Business, and Global Distribution. Its portfolio of products and services includes: comprehensive OEM and ODM contract manufacturing services for third-party cosmetic and skincare brand owners, providing full-cycle formulation, testing, filling, and packaging compliant with ISO 22716 and CGMP standards; basic and intensive skincare products, including facial creams, moisturizers, emulsions, toners, ampoules, and concentrated anti-aging serums; facial mask treatments, including bio-cellulose sheet masks, hydrogel packs, and specialized dermatological face sheets; cleansing products, comprising foam cleansers, cleansing oils, micellar waters, and exfoliating peeling gels; sun care and skin tone formulations, including UV-protective creams, sun sticks, and tone-up lotions; hair and body care formulations, including restorative shampoos, treatments, body washes, and hand creams; and proprietary and licensed consumer brands, featuring Wonjin Effect, a medical-inspired dermacosmetics brand specializing in intensive hydration and skin rejuvenation sheet masks and ampoules, and Glow Loudey, an aesthetic skincare and personal beauty line. BEAUTYSKIN distributes its products and client formulations across domestic and international markets, utilizing multi-channel distribution networks that encompass offline health and beauty chains, duty-free retail, wholesale distributors, and digital cross-border e-commerce platforms across South Korea, Greater China, North America, Japan, Southeast Asia, and Europe. In recent corporate developments, BEAUTYSKIN completed its public listing on the KOSDAQ market of the Korea Exchange under ticker 406820, leveraging capital proceeds to expand its automated production lines and strengthen specialized skincare research and development. Building on its integration with cosmetics distribution specialist JS Global Co., Ltd., the company has executed major overseas supply and brand distribution agreements in Greater China, including significant multi-billion KRW export contracts with international brand management partners. Concurrently, BEAUTYSKIN has accelerated its global diversification strategy by expanding third-party ODM manufacturing partnerships for emerging indie K-beauty brands and scaling product distribution across major North American and Southeast Asian retail and online marketplaces.