C-SITE Co., Ltd. (KOSDAQ:109670)
South Korea · Delayed Price · Currency is KRW 3,325.00
-265.00 (-7.38%)
At close: Jun 5, 2026
C-SITE 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 | 166,059 | 169,722 | 173,857 | 152,290 | 185,576 | 174,681 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 166,059 | 169,722 | 173,857 | 152,290 | 185,576 | 174,681 | |
Revenue Growth (YoY) | -3.38% | -2.38% | 14.16% | -17.94% | 6.24% | 31.66% |
Cost of Revenue | 133,224 | 135,486 | 141,824 | 122,316 | 141,771 | 134,637 |
Gross Profit | 32,835 | 34,235 | 32,033 | 29,975 | 43,805 | 40,044 |
Selling, General & Admin | 31,916 | 31,859 | 28,337 | 26,214 | 27,899 | 24,686 |
Research & Development | 495.47 | 549.61 | 749.37 | 787.6 | 1,032 | 1,157 |
Amortization of Goodwill & Intangibles | - | 0.02 | 0.42 | 0.41 | 0.42 | - |
Other Operating Expenses | 542.72 | 467.15 | 463.43 | 955.87 | 530.42 | 588.03 |
Operating Expenses | 34,150 | 34,085 | 30,779 | 29,194 | 30,632 | 27,375 |
Operating Income | -1,316 | 150.74 | 1,254 | 780.41 | 13,173 | 12,669 |
Interest Expense | -1,488 | -1,533 | -1,941 | -2,032 | -1,217 | - |
Interest & Investment Income | 638.57 | 616.92 | 1,009 | 460.26 | 89.76 | - |
Currency Exchange Gain (Loss) | 1,362 | 285.47 | 1,172 | 486.51 | -648.64 | 1,037 |
Other Non Operating Income (Expenses) | -164.55 | -178.8 | 69.99 | -3,550 | 174.8 | 663.32 |
EBT Excluding Unusual Items | -967.3 | -659.02 | 1,564 | -3,855 | 11,572 | 14,369 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -5.93 |
Gain (Loss) on Sale of Assets | 74.2 | 36.71 | 20.53 | 29.58 | 155.8 | - |
Pretax Income | -893.1 | -622.31 | 1,585 | -3,825 | 11,728 | 14,364 |
Income Tax Expense | 889.02 | 690.79 | 1,389 | 420.55 | 2,840 | 3,401 |
Net Income | -1,782 | -1,313 | 195.45 | -4,246 | 8,888 | 10,962 |
Net Income to Common | -1,782 | -1,313 | 195.45 | -4,246 | 8,888 | 10,962 |
Net Income Growth | - | - | - | - | -18.92% | 141.66% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 1 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 1 |
Shares Change (YoY) | 1.05% | 1.51% | 13.77% | 1.05% | 449.85% | - |
EPS (Basic) | -305.14 | -225.03 | 34.00 | -840.35 | 1777.61 | 12055.20 |
EPS (Diluted) | -305.14 | -225.03 | 34.00 | -840.35 | 1777.61 | 12055.20 |
EPS Growth | - | - | - | - | -85.25% | - |
Free Cash Flow | 13,683 | 4,713 | 1,484 | 9,448 | 13,585 | -8,508 |
Free Cash Flow Per Share | 2342.83 | 807.68 | 258.13 | 1869.89 | 2716.95 | -9356.10 |
Dividend Per Share | - | - | - | - | 2749.250 | 3299.100 |
Dividend Growth | - | - | - | - | -16.67% | 200.00% |
Gross Margin | 19.77% | 20.17% | 18.43% | 19.68% | 23.61% | 22.92% |
Operating Margin | -0.79% | 0.09% | 0.72% | 0.51% | 7.10% | 7.25% |
Profit Margin | -1.07% | -0.77% | 0.11% | -2.79% | 4.79% | 6.28% |
Free Cash Flow Margin | 8.24% | 2.78% | 0.85% | 6.20% | 7.32% | -4.87% |
EBITDA | 2,713 | 4,074 | 4,931 | 4,520 | 16,669 | 14,483 |
EBITDA Margin | 1.63% | 2.40% | 2.84% | 2.97% | 8.98% | 8.29% |
D&A For EBITDA | 4,028 | 3,923 | 3,676 | 3,740 | 3,496 | 1,814 |
EBIT | -1,316 | 150.74 | 1,254 | 780.41 | 13,173 | 12,669 |
EBIT Margin | -0.79% | 0.09% | 0.72% | 0.51% | 7.10% | 7.25% |
Effective Tax Rate | - | - | 87.67% | - | 24.21% | 23.68% |
Advertising Expenses | - | 0.89 | 1.7 | - | - | - |