CTCBIO Inc. (KOSDAQ: 060590)
South Korea
· Delayed Price · Currency is KRW 6,760.00
+60.00 (0.90%)
Sep 12, 2024, 11:08 AM KST
CTCBIO Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 134,346 | 137,878 | 165,206 | 140,318 | 130,032 | 136,124 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 134,346 | 137,878 | 165,206 | 140,318 | 130,032 | 136,124 | Upgrade
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| Revenue Growth (YoY) | -7.71% | -16.54% | 17.74% | 7.91% | -4.48% | -1.64% | Upgrade
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| Cost of Revenue | 89,234 | 95,309 | 111,150 | 107,228 | 103,643 | 109,845 | Upgrade
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| Gross Profit | 45,112 | 42,570 | 54,056 | 33,090 | 26,389 | 26,279 | Upgrade
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| Selling, General & Admin | 46,007 | 41,894 | 37,191 | 31,962 | 26,890 | 29,872 | Upgrade
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| Research & Development | 3,201 | 2,639 | 2,414 | 3,090 | 3,907 | 2,404 | Upgrade
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| Other Operating Expenses | 287.68 | 264.6 | 208.57 | 231.86 | 203.98 | 296.26 | Upgrade
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| Operating Expenses | 51,570 | 47,148 | 42,826 | 36,027 | 32,266 | 30,134 | Upgrade
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| Operating Income | -6,458 | -4,578 | 11,230 | -2,938 | -5,877 | -3,856 | Upgrade
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| Interest Expense | -3,191 | -3,244 | -2,895 | -3,647 | -4,623 | -5,070 | Upgrade
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| Interest & Investment Income | 688.28 | 725.08 | 251.11 | 118.76 | 149 | 1,156 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 77.72 | Upgrade
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| Currency Exchange Gain (Loss) | 118.09 | 41.68 | -470.14 | -533.35 | 396 | -595.66 | Upgrade
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| Other Non Operating Income (Expenses) | 1,501 | 689.17 | -2,374 | 1,952 | -12,408 | -1,660 | Upgrade
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| EBT Excluding Unusual Items | -7,342 | -6,367 | 5,741 | -5,047 | -22,362 | -9,948 | Upgrade
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| Gain (Loss) on Sale of Investments | -345.5 | -201.64 | -320.2 | -708.55 | -1,647 | -1,582 | Upgrade
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| Gain (Loss) on Sale of Assets | 59.25 | 264.89 | -40.55 | 1.28 | 2,457 | 67.36 | Upgrade
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| Asset Writedown | -9,328 | -9,411 | -5,181 | -1,337 | -740.28 | -1,586 | Upgrade
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| Other Unusual Items | - | - | 0.01 | -595.12 | -445.38 | - | Upgrade
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| Pretax Income | -16,956 | -15,715 | 199.42 | -7,687 | -22,738 | -13,048 | Upgrade
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| Income Tax Expense | -802.72 | -126.83 | -4,504 | 291.74 | 130.18 | 717.09 | Upgrade
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| Earnings From Continuing Operations | -16,154 | -15,588 | 4,704 | -7,978 | -22,868 | -13,765 | Upgrade
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| Net Income to Company | -16,154 | -15,588 | 4,704 | -7,978 | -22,868 | -13,765 | Upgrade
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| Minority Interest in Earnings | - | - | - | 660.21 | 3,411 | 26.18 | Upgrade
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| Net Income | -16,154 | -15,588 | 4,704 | -7,318 | -19,458 | -13,739 | Upgrade
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| Net Income to Common | -16,154 | -15,588 | 4,704 | -7,318 | -19,458 | -13,739 | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 22 | 20 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 22 | 20 | 19 | Upgrade
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| Shares Change (YoY) | 0.66% | 0.38% | 7.17% | 11.67% | 4.54% | 10.10% | Upgrade
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| EPS (Basic) | -673.13 | -651.97 | 197.49 | -329.29 | -977.68 | -721.64 | Upgrade
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| EPS (Diluted) | -673.15 | -652.00 | 197.00 | -329.29 | -978.00 | -722.00 | Upgrade
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| Free Cash Flow | -3,671 | 6,331 | 15,051 | 4,783 | -1,414 | -539.98 | Upgrade
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| Free Cash Flow Per Share | -152.97 | 264.80 | 631.92 | 215.23 | -71.04 | -28.36 | Upgrade
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| Gross Margin | 33.58% | 30.87% | 32.72% | 23.58% | 20.29% | 19.30% | Upgrade
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| Operating Margin | -4.81% | -3.32% | 6.80% | -2.09% | -4.52% | -2.83% | Upgrade
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| Profit Margin | -12.02% | -11.31% | 2.85% | -5.22% | -14.96% | -10.09% | Upgrade
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| Free Cash Flow Margin | -2.73% | 4.59% | 9.11% | 3.41% | -1.09% | -0.40% | Upgrade
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| EBITDA | -1,228 | 1,368 | 17,936 | 3,344 | -61.44 | 2,467 | Upgrade
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| EBITDA Margin | -0.91% | 0.99% | 10.86% | 2.38% | -0.05% | 1.81% | Upgrade
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| D&A For EBITDA | 5,229 | 5,947 | 6,706 | 6,282 | 5,816 | 6,322 | Upgrade
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| EBIT | -6,458 | -4,578 | 11,230 | -2,938 | -5,877 | -3,856 | Upgrade
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| EBIT Margin | -4.81% | -3.32% | 6.80% | -2.09% | -4.52% | -2.83% | Upgrade
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| Advertising Expenses | - | 1,055 | 636.46 | 722.54 | 361.04 | 391.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.