CTCBIO Inc. (KOSDAQ:060590)
South Korea · Delayed Price · Currency is KRW 5,450.00
+110.00 (2.06%)
At close: Oct 28, 2025
CTCBIO Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 148,095 | 144,407 | 137,878 | 165,206 | 140,318 | 130,032 | Upgrade |
Other Revenue | - | -0 | -0 | -0 | -0 | -0 | Upgrade |
| 148,095 | 144,407 | 137,878 | 165,206 | 140,318 | 130,032 | Upgrade | |
Revenue Growth (YoY) | 20.40% | 4.74% | -16.54% | 17.74% | 7.91% | -4.47% | Upgrade |
Cost of Revenue | 93,953 | 91,539 | 95,309 | 111,150 | 107,228 | 103,643 | Upgrade |
Gross Profit | 54,142 | 52,868 | 42,570 | 54,056 | 33,090 | 26,389 | Upgrade |
Selling, General & Admin | 49,108 | 50,846 | 41,894 | 37,191 | 31,962 | 26,890 | Upgrade |
Research & Development | 2,713 | 3,558 | 2,639 | 2,414 | 3,090 | 3,907 | Upgrade |
Amortization of Goodwill & Intangibles | 86.1 | 81.93 | 96.74 | 296.67 | 414.05 | 265.12 | Upgrade |
Other Operating Expenses | 237.85 | 317.54 | 264.6 | 208.57 | 231.86 | 203.98 | Upgrade |
Operating Expenses | 52,600 | 56,821 | 47,148 | 42,826 | 36,027 | 32,266 | Upgrade |
Operating Income | 1,542 | -3,953 | -4,578 | 11,230 | -2,938 | -5,877 | Upgrade |
Interest Expense | -2,789 | -3,203 | -3,244 | -2,895 | -3,647 | -4,623 | Upgrade |
Interest & Investment Income | 394.93 | 532.28 | 725.08 | 251.11 | 118.76 | 149 | Upgrade |
Currency Exchange Gain (Loss) | -728.19 | 318.8 | 41.68 | -470.14 | -533.35 | 396 | Upgrade |
Other Non Operating Income (Expenses) | 987.42 | 1,753 | 689.17 | -2,374 | 1,952 | -12,408 | Upgrade |
EBT Excluding Unusual Items | -593.28 | -4,552 | -6,367 | 5,741 | -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 | 217.24 | 137.86 | 264.89 | -40.55 | 1.28 | 2,457 | 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 | -15,715 | 199.42 | -7,687 | -22,738 | Upgrade |
Income Tax Expense | -161.68 | -99.03 | -126.83 | -4,504 | 291.74 | 130.18 | Upgrade |
Earnings From Continuing Operations | -1,030 | -5,220 | -15,588 | 4,704 | -7,978 | -22,868 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 660.21 | 3,411 | Upgrade |
Net Income | -852.28 | -5,220 | -15,588 | 4,704 | -7,318 | -19,458 | Upgrade |
Net Income to Common | -852.28 | -5,220 | -15,588 | 4,704 | -7,318 | -19,458 | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 22 | 20 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 22 | 20 | Upgrade |
Shares Change (YoY) | - | - | 0.38% | 7.17% | 11.67% | 4.54% | Upgrade |
EPS (Basic) | -35.65 | -218.35 | -651.97 | 197.49 | -329.29 | -977.68 | Upgrade |
EPS (Diluted) | -35.65 | -218.35 | -652.00 | 197.00 | -329.29 | -978.00 | Upgrade |
Free Cash Flow | 7,620 | 2,357 | 6,331 | 15,051 | 4,783 | -1,414 | Upgrade |
Free Cash Flow Per Share | 318.73 | 98.58 | 264.80 | 631.92 | 215.23 | -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 | 8,322 | 1,951 | 1,368 | 17,936 | 3,344 | -61.44 | Upgrade |
EBITDA Margin | 5.62% | 1.35% | 0.99% | 10.86% | 2.38% | -0.05% | Upgrade |
D&A For EBITDA | 6,780 | 5,905 | 5,947 | 6,706 | 6,282 | 5,816 | Upgrade |
EBIT | 1,542 | -3,953 | -4,578 | 11,230 | -2,938 | -5,877 | Upgrade |
EBIT Margin | 1.04% | -2.74% | -3.32% | 6.80% | -2.09% | -4.52% | Upgrade |
Advertising Expenses | - | 1,175 | 1,055 | 636.46 | 722.54 | 361.04 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.