C&G Hi Tech Co., Ltd (KOSDAQ:264660)
South Korea flag South Korea · Delayed Price · Currency is KRW
13,060
-240 (-1.80%)
Last updated: May 30, 2025

C&G Hi Tech Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
196,806151,188166,726192,781101,403
Other Revenue
----0-
Revenue
196,806151,188166,726192,781101,403
Revenue Growth (YoY)
9.26%-9.32%-13.51%90.11%-
Cost of Revenue
166,200125,265142,534156,67186,197
Gross Profit
30,60625,92324,19236,11015,206
Selling, General & Admin
9,3319,0088,4197,8655,884
Research & Development
2,7842,7922,0302,0581,495
Other Operating Expenses
272.13268.56227.75190.18179.41
Operating Expenses
13,30712,98311,45110,6827,879
Operating Income
17,29912,94012,74125,4287,327
Interest Expense
-24.04-25.62-16.07-1,016-455.75
Interest & Investment Income
801.24800.07516.62416.64279.82
Earnings From Equity Investments
-5,651-5,863-878.58-129.48-367.44
Currency Exchange Gain (Loss)
-15.88-42.01-77.9622.24247.98
Other Non Operating Income (Expenses)
-319.31103.43263.39-1,536-643.98
EBT Excluding Unusual Items
12,0907,91312,54823,1856,387
Gain (Loss) on Sale of Investments
1,6071,9492,299-2,327942.14
Gain (Loss) on Sale of Assets
-3.9182.8-217.74-0.1438.52
Asset Writedown
-664.81-664.81-27.560.8-69.48
Pretax Income
13,4389,38014,60220,8607,298
Income Tax Expense
3,5802,4951,7684,0032,321
Net Income
9,8596,88412,83416,8564,978
Net Income to Common
9,8596,88412,83416,8564,978
Net Income Growth
-10.16%-46.36%-23.86%238.65%-
Shares Outstanding (Basic)
99988
Shares Outstanding (Diluted)
111010109
Shares Change (YoY)
10.06%2.91%0.72%11.80%-
EPS (Basic)
1050.07738.991491.952041.91607.96
EPS (Diluted)
986.33715.371354.951771.18581.52
EPS Growth
-16.61%-47.20%-23.50%204.58%-
Free Cash Flow
24,722-4,22911,01816,494-22,020
Free Cash Flow Per Share
2348.13-408.311094.631650.54-2463.40
Dividend Per Share
99.01099.010---
Gross Margin
15.55%17.15%14.51%18.73%15.00%
Operating Margin
8.79%8.56%7.64%13.19%7.22%
Profit Margin
5.01%4.55%7.70%8.74%4.91%
Free Cash Flow Margin
12.56%-2.80%6.61%8.56%-21.71%
EBITDA
19,30614,88414,56726,7918,093
EBITDA Margin
9.81%9.84%8.74%13.90%7.98%
D&A For EBITDA
2,0071,9441,8261,363766.86
EBIT
17,29912,94012,74125,4287,327
EBIT Margin
8.79%8.56%7.64%13.19%7.22%
Effective Tax Rate
26.64%26.60%12.11%19.19%31.80%
Advertising Expenses
-102.1132.8538.1635.57
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.