Cafe24 Corp. (KOSDAQ:042000)
South Korea
· Delayed Price · Currency is KRW 51,400
-1,000 (-1.91%)
At close: Mar 28, 2025, 3:30 PM KST
Cafe24 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 302,477 | 271,083 | 266,066 | 276,274 | 247,336 | Upgrade
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| Revenue Growth (YoY) | 11.58% | 1.88% | -3.69% | 11.70% | 13.85% | Upgrade
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| Cost of Revenue | 21,002 | 17,169 | 21,121 | 27,270 | 27,210 | Upgrade
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| Gross Profit | 281,476 | 253,913 | 244,945 | 249,004 | 220,126 | Upgrade
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| Selling, General & Admin | 209,972 | 209,652 | 223,387 | 227,029 | 187,191 | Upgrade
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| Research & Development | 8,059 | 7,696 | 6,414 | 7,014 | - | Upgrade
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| Other Operating Expenses | 3,969 | 4,049 | 4,212 | 4,275 | 3,737 | Upgrade
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| Operating Expenses | 249,609 | 252,402 | 266,218 | 268,949 | 211,752 | Upgrade
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| Operating Income | 31,867 | 1,512 | -21,273 | -19,945 | 8,373 | Upgrade
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| Interest Expense | -1,494 | -3,406 | -2,926 | -1,914 | -1,236 | Upgrade
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| Interest & Investment Income | 4,385 | 1,921 | 1,567 | 867.76 | 614.94 | Upgrade
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| Earnings From Equity Investments | - | - | -787.01 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 96.83 | -130.74 | 137.43 | 41.23 | -402.92 | Upgrade
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| Other Non Operating Income (Expenses) | 370.73 | 981.51 | 522.89 | -726.68 | 192.38 | Upgrade
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| EBT Excluding Unusual Items | 35,226 | 877.74 | -22,759 | -21,677 | 7,542 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,161 | -427.46 | -915.53 | -18.53 | 1,057 | Upgrade
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| Gain (Loss) on Sale of Assets | 207.83 | -88.46 | 71.81 | -35.87 | -16.51 | Upgrade
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| Asset Writedown | - | -40.32 | -21,996 | - | - | Upgrade
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| Pretax Income | 34,272 | 321.51 | -45,599 | -21,731 | 8,583 | Upgrade
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| Income Tax Expense | 8,067 | -1,896 | -7,017 | -3,681 | 21.21 | Upgrade
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| Earnings From Continuing Operations | 26,205 | 2,218 | -38,582 | -18,050 | 8,561 | Upgrade
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| Earnings From Discontinued Operations | -2,712 | -234.2 | -11,282 | - | - | Upgrade
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| Net Income to Company | 23,494 | 1,983 | -49,864 | -18,050 | 8,561 | Upgrade
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| Minority Interest in Earnings | 2,288 | 7,660 | 12,434 | -715.11 | -1,884 | Upgrade
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| Net Income | 25,781 | 9,643 | -37,430 | -18,765 | 6,677 | Upgrade
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| Net Income to Common | 25,781 | 9,643 | -37,430 | -18,765 | 6,677 | Upgrade
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| Net Income Growth | 167.36% | - | - | - | -0.32% | Upgrade
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| Shares Outstanding (Basic) | 24 | 22 | 22 | 20 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 22 | 22 | 20 | 19 | Upgrade
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| Shares Change (YoY) | 7.49% | - | 11.84% | 6.38% | -0.07% | Upgrade
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| EPS (Basic) | 1069.70 | 430.06 | -1669.33 | -935.97 | 354.30 | Upgrade
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| EPS (Diluted) | 1069.70 | 430.06 | -1669.33 | -936.00 | 354.00 | Upgrade
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| EPS Growth | 148.73% | - | - | - | -0.28% | Upgrade
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| Free Cash Flow | 65,924 | 27,683 | -6,904 | -20,194 | 9,225 | Upgrade
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| Free Cash Flow Per Share | 2735.27 | 1234.60 | -307.89 | -1007.26 | 489.46 | Upgrade
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| Gross Margin | 93.06% | 93.67% | 92.06% | 90.13% | 89.00% | Upgrade
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| Operating Margin | 10.54% | 0.56% | -7.99% | -7.22% | 3.38% | Upgrade
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| Profit Margin | 8.52% | 3.56% | -14.07% | -6.79% | 2.70% | Upgrade
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| Free Cash Flow Margin | 21.80% | 10.21% | -2.60% | -7.31% | 3.73% | Upgrade
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| EBITDA | 61,769 | 36,507 | 12,664 | 9,700 | 29,197 | Upgrade
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| EBITDA Margin | 20.42% | 13.47% | 4.76% | 3.51% | 11.80% | Upgrade
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| D&A For EBITDA | 29,902 | 34,995 | 33,937 | 29,646 | 20,824 | Upgrade
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| EBIT | 31,867 | 1,512 | -21,273 | -19,945 | 8,373 | Upgrade
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| EBIT Margin | 10.54% | 0.56% | -7.99% | -7.22% | 3.38% | Upgrade
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| Effective Tax Rate | 23.54% | - | - | - | 0.25% | Upgrade
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| Advertising Expenses | 7,989 | 5,830 | 10,310 | 12,183 | 7,370 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.