CTK Co., Ltd (KOSDAQ:260930)
South Korea
· Delayed Price · Currency is KRW 4,100.00
+35.00 (0.86%)
Apr 1, 2025, 3:30 PM KST
CTK Co., Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Operating Revenue | 83,599 | 88,916 | 69,361 | 113,835 | 124,198 | Upgrade
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| Other Revenue | - | -0 | - | -0 | -0 | Upgrade
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| Revenue | 83,599 | 88,916 | 69,361 | 113,835 | 124,198 | Upgrade
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| Revenue Growth (YoY) | -5.98% | 28.19% | -39.07% | -8.34% | 6.77% | Upgrade
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| Cost of Revenue | 51,297 | 55,430 | 47,627 | 80,821 | 83,307 | Upgrade
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| Gross Profit | 32,302 | 33,486 | 21,734 | 33,015 | 40,890 | Upgrade
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| Selling, General & Admin | 24,636 | 26,344 | 29,612 | 39,418 | 34,939 | Upgrade
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| Research & Development | 1,283 | 1,059 | 746.21 | 591.13 | 417.55 | Upgrade
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| Other Operating Expenses | 615.87 | 429.34 | 707.39 | 710.39 | 765.87 | Upgrade
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| Operating Expenses | 33,846 | 31,166 | 37,506 | 44,930 | 40,369 | Upgrade
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| Operating Income | -1,544 | 2,320 | -15,771 | -11,916 | 521.46 | Upgrade
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| Interest Expense | -644.56 | -943.81 | -737.91 | -456.87 | -406.6 | Upgrade
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| Interest & Investment Income | 2,576 | 2,467 | 786.1 | 356.28 | 929.03 | Upgrade
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| Earnings From Equity Investments | -4,348 | 1,661 | 18.14 | 6,636 | -584.76 | Upgrade
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| Currency Exchange Gain (Loss) | 5,573 | 575.77 | 3,096 | 4,737 | -2,563 | Upgrade
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| Other Non Operating Income (Expenses) | -8,073 | -641.75 | 733.21 | 1,194 | 190.13 | Upgrade
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| EBT Excluding Unusual Items | -6,462 | 5,438 | -11,876 | 551.21 | -1,914 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,796 | 250.65 | -5,408 | -641.14 | 958.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.84 | 52.85 | -1,709 | -885.13 | -86.77 | Upgrade
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| Other Unusual Items | - | 439.8 | - | - | - | Upgrade
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| Pretax Income | -4,683 | 6,182 | -18,992 | -975.06 | -1,043 | Upgrade
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| Income Tax Expense | -936.7 | -48.99 | -1,665 | 819.76 | 960.04 | Upgrade
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| Earnings From Continuing Operations | -3,746 | 6,231 | -17,327 | -1,795 | -2,003 | Upgrade
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| Earnings From Discontinued Operations | - | - | -3,843 | -2,090 | - | Upgrade
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| Net Income to Company | -3,746 | 6,231 | -21,170 | -3,885 | -2,003 | Upgrade
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| Minority Interest in Earnings | 478.66 | 713.48 | 3,516 | 2,990 | 1,552 | Upgrade
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| Net Income | -3,268 | 6,944 | -17,654 | -895.23 | -450.49 | Upgrade
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| Net Income to Common | -3,268 | 6,944 | -17,654 | -895.23 | -450.49 | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 18 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 18 | 19 | Upgrade
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| Shares Change (YoY) | 0.37% | -0.02% | 2.08% | -0.57% | -4.52% | Upgrade
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| EPS (Basic) | -173.00 | 369.00 | -937.94 | -48.55 | -24.29 | Upgrade
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| EPS (Diluted) | -173.00 | 369.00 | -937.94 | -48.55 | -24.29 | Upgrade
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| Free Cash Flow | -8,938 | 5,942 | -14,294 | 860.83 | -26,629 | Upgrade
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| Free Cash Flow Per Share | -473.18 | 315.73 | -759.45 | 46.69 | -1435.99 | Upgrade
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| Dividend Per Share | - | - | 50.000 | - | - | Upgrade
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| Gross Margin | 38.64% | 37.66% | 31.34% | 29.00% | 32.92% | Upgrade
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| Operating Margin | -1.85% | 2.61% | -22.74% | -10.47% | 0.42% | Upgrade
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| Profit Margin | -3.91% | 7.81% | -25.45% | -0.79% | -0.36% | Upgrade
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| Free Cash Flow Margin | -10.69% | 6.68% | -20.61% | 0.76% | -21.44% | Upgrade
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| EBITDA | 3,216 | 6,852 | -10,364 | -6,787 | 5,345 | Upgrade
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| EBITDA Margin | 3.85% | 7.71% | -14.94% | -5.96% | 4.30% | Upgrade
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| D&A For EBITDA | 4,761 | 4,531 | 5,408 | 5,129 | 4,823 | Upgrade
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| EBIT | -1,544 | 2,320 | -15,771 | -11,916 | 521.46 | Upgrade
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| EBIT Margin | -1.85% | 2.61% | -22.74% | -10.47% | 0.42% | Upgrade
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| Advertising Expenses | 1,019 | 1,046 | 2,219 | 1,868 | 2,104 | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.