C-SITE Co., Ltd. (KOSDAQ:109670)
South Korea · Delayed Price · Currency is KRW 7,620.00
-30.00 (-0.39%)
At close: Jul 18, 2025, 3:30 PM KST
C-SITE 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
Operating Revenue | 171,869 | 173,857 | 152,290 | 185,576 | 174,681 | 132,681 |
Other Revenue | - | - | -0 | - | - | - |
| 171,869 | 173,857 | 152,290 | 185,576 | 174,681 | 132,681 | |
Revenue Growth (YoY) | 6.50% | 14.16% | -17.94% | 6.24% | 31.66% | - |
Cost of Revenue | 140,400 | 141,824 | 122,316 | 141,771 | 134,637 | 108,575 |
Gross Profit | 31,469 | 32,033 | 29,975 | 43,805 | 40,044 | 24,105 |
Selling, General & Admin | 28,912 | 28,337 | 26,214 | 27,899 | 24,686 | 14,251 |
Research & Development | 766.05 | 749.37 | 787.6 | 1,032 | 1,157 | 924.56 |
Other Operating Expenses | 564.21 | 463.43 | 955.87 | 530.42 | 588.03 | 307.9 |
Operating Expenses | 31,467 | 30,779 | 29,194 | 30,632 | 27,375 | 16,173 |
Operating Income | 2.2 | 1,254 | 780.41 | 13,173 | 12,669 | 7,932 |
Interest Expense | -1,798 | -1,941 | -2,032 | -1,217 | - | - |
Interest & Investment Income | 929.77 | 1,009 | 460.26 | 89.76 | - | - |
Currency Exchange Gain (Loss) | 869.49 | 1,172 | 486.51 | -648.64 | 1,037 | -1,692 |
Other Non Operating Income (Expenses) | -122.45 | 69.99 | -3,550 | 174.8 | 663.32 | 194.9 |
EBT Excluding Unusual Items | -119.3 | 1,564 | -3,855 | 11,572 | 14,369 | 6,435 |
Gain (Loss) on Sale of Investments | - | - | - | - | -5.93 | -0.28 |
Gain (Loss) on Sale of Assets | 20.52 | 20.53 | 29.58 | 155.8 | - | - |
Pretax Income | -98.78 | 1,585 | -3,825 | 11,728 | 14,364 | 6,435 |
Income Tax Expense | 536.23 | 1,389 | 420.55 | 2,840 | 3,401 | 1,899 |
Net Income | -635.01 | 195.45 | -4,246 | 8,888 | 10,962 | 4,536 |
Net Income to Common | -635.01 | 195.45 | -4,246 | 8,888 | 10,962 | 4,536 |
Net Income Growth | - | - | - | -18.92% | 141.66% | - |
Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 1 | - |
Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 1 | - |
Shares Change (YoY) | 11.05% | 14.34% | 1.05% | 449.85% | - | - |
EPS (Basic) | -109.32 | 33.83 | -840.35 | 1777.61 | 12055.20 | - |
EPS (Diluted) | -109.32 | 33.83 | -840.35 | 1777.61 | 12055.20 | - |
EPS Growth | - | - | - | -85.25% | - | - |
Free Cash Flow | -252.92 | 1,484 | 9,448 | 13,585 | -8,508 | -9,263 |
Free Cash Flow Per Share | -43.54 | 256.83 | 1869.89 | 2716.95 | -9356.10 | - |
Dividend Per Share | - | - | - | 2749.250 | 3299.100 | 1099.700 |
Dividend Growth | - | - | - | -16.67% | 200.00% | - |
Gross Margin | 18.31% | 18.43% | 19.68% | 23.61% | 22.92% | 18.17% |
Operating Margin | 0.00% | 0.72% | 0.51% | 7.10% | 7.25% | 5.98% |
Profit Margin | -0.37% | 0.11% | -2.79% | 4.79% | 6.28% | 3.42% |
Free Cash Flow Margin | -0.15% | 0.85% | 6.20% | 7.32% | -4.87% | -6.98% |
EBITDA | 3,645 | 4,931 | 4,520 | 16,669 | 14,483 | 9,754 |
EBITDA Margin | 2.12% | 2.84% | 2.97% | 8.98% | 8.29% | 7.35% |
D&A For EBITDA | 3,643 | 3,676 | 3,740 | 3,496 | 1,814 | 1,822 |
EBIT | 2.2 | 1,254 | 780.41 | 13,173 | 12,669 | 7,932 |
EBIT Margin | 0.00% | 0.72% | 0.51% | 7.10% | 7.25% | 5.98% |
Effective Tax Rate | - | 87.67% | - | 24.21% | 23.68% | 29.51% |
Advertising Expenses | - | 1.7 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.