CTCBIO Inc. (KOSDAQ:060590)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,760.00
-180.00 (-3.03%)
At close: Oct 10, 2025

CTCBIO Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
148,095144,407137,878165,206140,318130,032
Upgrade
Other Revenue
--0-0-0-0-0
Upgrade
148,095144,407137,878165,206140,318130,032
Upgrade
Revenue Growth (YoY)
20.40%4.74%-16.54%17.74%7.91%-4.47%
Upgrade
Cost of Revenue
93,95391,53995,309111,150107,228103,643
Upgrade
Gross Profit
54,14252,86842,57054,05633,09026,389
Upgrade
Selling, General & Admin
49,10850,84641,89437,19131,96226,890
Upgrade
Research & Development
2,7133,5582,6392,4143,0903,907
Upgrade
Other Operating Expenses
237.85317.54264.6208.57231.86203.98
Upgrade
Operating Expenses
52,60056,82147,14842,82636,02732,266
Upgrade
Operating Income
1,542-3,953-4,57811,230-2,938-5,877
Upgrade
Interest Expense
-2,789-3,203-3,244-2,895-3,647-4,623
Upgrade
Interest & Investment Income
394.93532.28725.08251.11118.76149
Upgrade
Currency Exchange Gain (Loss)
-728.19318.841.68-470.14-533.35396
Upgrade
Other Non Operating Income (Expenses)
987.421,753689.17-2,3741,952-12,408
Upgrade
EBT Excluding Unusual Items
-593.28-4,552-6,3675,741-5,047-22,362
Upgrade
Gain (Loss) on Sale of Investments
-95.94-186.4-201.64-320.2-708.55-1,647
Upgrade
Gain (Loss) on Sale of Assets
217.24137.86264.89-40.551.282,457
Upgrade
Asset Writedown
-719.3-719.3-9,411-5,181-1,337-740.28
Upgrade
Other Unusual Items
---0.01-595.12-445.38
Upgrade
Pretax Income
-1,191-5,319-15,715199.42-7,687-22,738
Upgrade
Income Tax Expense
-161.68-99.03-126.83-4,504291.74130.18
Upgrade
Earnings From Continuing Operations
-1,030-5,220-15,5884,704-7,978-22,868
Upgrade
Minority Interest in Earnings
----660.213,411
Upgrade
Net Income
-852.28-5,220-15,5884,704-7,318-19,458
Upgrade
Net Income to Common
-852.28-5,220-15,5884,704-7,318-19,458
Upgrade
Shares Outstanding (Basic)
242424242220
Upgrade
Shares Outstanding (Diluted)
242424242220
Upgrade
Shares Change (YoY)
--0.38%7.17%11.67%4.54%
Upgrade
EPS (Basic)
-35.65-218.35-651.97197.49-329.29-977.68
Upgrade
EPS (Diluted)
-35.65-218.35-652.00197.00-329.29-978.00
Upgrade
Free Cash Flow
7,6202,3576,33115,0514,783-1,414
Upgrade
Free Cash Flow Per Share
318.7398.58264.80631.92215.23-71.04
Upgrade
Gross Margin
36.56%36.61%30.88%32.72%23.58%20.29%
Upgrade
Operating Margin
1.04%-2.74%-3.32%6.80%-2.09%-4.52%
Upgrade
Profit Margin
-0.57%-3.62%-11.31%2.85%-5.21%-14.96%
Upgrade
Free Cash Flow Margin
5.15%1.63%4.59%9.11%3.41%-1.09%
Upgrade
EBITDA
8,3221,9511,36817,9363,344-61.44
Upgrade
EBITDA Margin
5.62%1.35%0.99%10.86%2.38%-0.05%
Upgrade
D&A For EBITDA
6,7805,9055,9476,7066,2825,816
Upgrade
EBIT
1,542-3,953-4,57811,230-2,938-5,877
Upgrade
EBIT Margin
1.04%-2.74%-3.32%6.80%-2.09%-4.52%
Upgrade
Advertising Expenses
-1,1751,055636.46722.54361.04
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.