CTCBIO Inc. (KOSDAQ:060590)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,260.00
+10.00 (0.16%)
Last updated: Jun 27, 2025

CTCBIO Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
145,311144,407137,878165,206140,318130,032
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Other Revenue
-0-0-0-0-0-0
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145,311144,407137,878165,206140,318130,032
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Revenue Growth (YoY)
6.98%4.74%-16.54%17.74%7.91%-4.47%
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Cost of Revenue
92,07891,53995,309111,150107,228103,643
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Gross Profit
53,23352,86842,57054,05633,09026,389
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Selling, General & Admin
49,51150,84641,89437,19131,96226,890
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Research & Development
2,8723,5582,6392,4143,0903,907
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Other Operating Expenses
305.14317.54264.6208.57231.86203.98
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Operating Expenses
54,90656,82147,14842,82636,02732,266
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Operating Income
-1,673-3,953-4,57811,230-2,938-5,877
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Interest Expense
-3,030-3,203-3,244-2,895-3,647-4,623
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Interest & Investment Income
450.71532.28725.08251.11118.76149
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Currency Exchange Gain (Loss)
206.66318.841.68-470.14-533.35396
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Other Non Operating Income (Expenses)
993.721,753689.17-2,3741,952-12,408
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EBT Excluding Unusual Items
-3,052-4,552-6,3675,741-5,047-22,362
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Gain (Loss) on Sale of Investments
-186.4-186.4-201.64-320.2-708.55-1,647
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Gain (Loss) on Sale of Assets
207.52137.86264.89-40.551.282,457
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Asset Writedown
-719.3-719.3-9,411-5,181-1,337-740.28
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Other Unusual Items
---0.01-595.12-445.38
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Pretax Income
-3,750-5,319-15,715199.42-7,687-22,738
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Income Tax Expense
550.99-99.03-126.83-4,504291.74130.18
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Earnings From Continuing Operations
-4,301-5,220-15,5884,704-7,978-22,868
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Minority Interest in Earnings
----660.213,411
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Net Income
-4,301-5,220-15,5884,704-7,318-19,458
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Net Income to Common
-4,301-5,220-15,5884,704-7,318-19,458
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Shares Outstanding (Basic)
242424242220
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Shares Outstanding (Diluted)
242424242220
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Shares Change (YoY)
--0.38%7.17%11.67%4.54%
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EPS (Basic)
-179.90-218.35-651.97197.49-329.29-977.68
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EPS (Diluted)
-179.90-218.35-652.00197.00-329.29-978.00
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Free Cash Flow
1,5522,3576,33115,0514,783-1,414
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Free Cash Flow Per Share
64.9398.58264.80631.92215.23-71.04
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Gross Margin
36.63%36.61%30.88%32.72%23.58%20.29%
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Operating Margin
-1.15%-2.74%-3.32%6.80%-2.09%-4.52%
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Profit Margin
-2.96%-3.62%-11.31%2.85%-5.21%-14.96%
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Free Cash Flow Margin
1.07%1.63%4.59%9.11%3.41%-1.09%
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EBITDA
4,6921,9511,36817,9363,344-61.44
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EBITDA Margin
3.23%1.35%0.99%10.86%2.38%-0.05%
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D&A For EBITDA
6,3655,9055,9476,7066,2825,816
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EBIT
-1,673-3,953-4,57811,230-2,938-5,877
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EBIT Margin
-1.15%-2.74%-3.32%6.80%-2.09%-4.52%
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Advertising Expenses
-1,1751,055636.46722.54361.04
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.