CS Corporation (KOSDAQ:065770)
1,865.00
+100.00 (5.67%)
At close: Jun 4, 2026
CS Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 24,206 | 23,640 | 37,172 | 33,661 | 35,183 | 41,092 |
Other Revenue | - | -0 | - | - | - | - |
| 24,206 | 23,640 | 37,172 | 33,661 | 35,183 | 41,092 | |
Revenue Growth (YoY) | -5.68% | -36.40% | 10.43% | -4.32% | -14.38% | -4.34% |
Cost of Revenue | 18,645 | 18,481 | 31,566 | 29,292 | 33,146 | 36,064 |
Gross Profit | 5,561 | 5,159 | 5,606 | 4,369 | 2,037 | 5,028 |
Selling, General & Admin | 3,556 | 3,543 | 3,646 | 3,118 | 3,077 | 2,997 |
Research & Development | 1,929 | 1,939 | 1,402 | 1,915 | 2,128 | 1,137 |
Amortization of Goodwill & Intangibles | 167.27 | 157.04 | 106.37 | 273.2 | 241.75 | 91.58 |
Other Operating Expenses | 64.01 | 65.77 | 34.77 | 26.14 | 30.83 | 23.04 |
Operating Expenses | 6,341 | 6,342 | 5,809 | 5,950 | 6,174 | 4,803 |
Operating Income | -779.35 | -1,183 | -202.51 | -1,580 | -4,137 | 224.66 |
Interest Expense | -14.18 | -12.01 | -25.95 | -328.81 | -527.06 | -250.88 |
Interest & Investment Income | 250.95 | 259.06 | 319.51 | 366.1 | 419.07 | 110.13 |
Currency Exchange Gain (Loss) | -168.11 | -107.91 | 57.2 | -87.21 | 35.4 | 6.07 |
Other Non Operating Income (Expenses) | 149.86 | 69.7 | -62.96 | 140.76 | 768.26 | -614.44 |
EBT Excluding Unusual Items | -560.82 | -973.94 | 85.29 | -1,489 | -3,441 | -524.47 |
Gain (Loss) on Sale of Assets | - | - | 1,408 | -16.79 | 19.78 | 3.15 |
Asset Writedown | 32.12 | 32.12 | -469.54 | 30.02 | -96.12 | -1,468 |
Other Unusual Items | - | - | 107.64 | 837.91 | - | - |
Pretax Income | -528.7 | -941.82 | 1,131 | -638.36 | -3,518 | -1,989 |
Income Tax Expense | 56.65 | 56.6 | 34.7 | 43.26 | -37.35 | 394.61 |
Earnings From Continuing Operations | -585.35 | -998.42 | 1,097 | -681.62 | -3,480 | -2,384 |
Net Income to Company | -585.35 | -998.42 | 1,097 | -681.62 | -3,480 | -2,384 |
Net Income | -585.35 | -998.42 | 1,097 | -681.62 | -3,480 | -2,384 |
Net Income to Common | -585.35 | -998.42 | 1,097 | -681.62 | -3,480 | -2,384 |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -21.45% | -0.87% | 0.88% | - | - | 3.06% |
EPS (Basic) | -60.97 | -102.87 | 112.00 | -70.23 | -358.59 | -245.62 |
EPS (Diluted) | -60.97 | -102.87 | 112.00 | -70.23 | -358.59 | -245.62 |
Free Cash Flow | 3,086 | -1,963 | 2,469 | -477.15 | -5,918 | 2,991 |
Free Cash Flow Per Share | 321.44 | -202.24 | 252.15 | -49.16 | -609.71 | 308.19 |
Gross Margin | 22.98% | 21.82% | 15.08% | 12.98% | 5.79% | 12.23% |
Operating Margin | -3.22% | -5.00% | -0.55% | -4.70% | -11.76% | 0.55% |
Profit Margin | -2.42% | -4.22% | 2.95% | -2.02% | -9.89% | -5.80% |
Free Cash Flow Margin | 12.75% | -8.30% | 6.64% | -1.42% | -16.82% | 7.28% |
EBITDA | 119.03 | -219.1 | 739.36 | -327.61 | -2,844 | 1,248 |
EBITDA Margin | 0.49% | -0.93% | 1.99% | -0.97% | -8.08% | 3.04% |
D&A For EBITDA | 898.38 | 963.68 | 941.87 | 1,253 | 1,293 | 1,023 |
EBIT | -779.35 | -1,183 | -202.51 | -1,580 | -4,137 | 224.66 |
EBIT Margin | -3.22% | -5.00% | -0.55% | -4.70% | -11.76% | 0.55% |
Effective Tax Rate | - | - | 3.07% | - | - | - |