C&C International Co., Ltd. (KOSDAQ:352480)

C&C International Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	270,275	282,884	220,327	130,606	91,294	89,612
Other Revenue	-	-	-	-	-0	-
Revenue	270,275	282,884	220,327	130,606	91,294	89,612
Revenue Growth (YoY)	0.28%	28.39%	68.70%	43.06%	1.88%	9.82%
Cost of Revenue	230,663	236,987	171,745	102,682	81,121	69,106
Gross Profit	39,612	45,897	48,583	27,924	10,173	20,506
Selling, General & Admin	17,057	15,511	15,013	9,003	6,730	5,018
Other Operating Expenses	504.23	499.16	471.66	434.72	392.27	274.34
Operating Expenses	18,195	16,934	16,493	10,471	7,903	6,157
Operating Income	21,417	28,963	32,090	17,453	2,270	14,349
Interest Expense	-2,623	-2,896	-1,280	-750.19	-515.21	-344.65
Interest & Investment Income	3,158	3,351	2,382	1,305	366.91	70.15
Currency Exchange Gain (Loss)	-1,570	4,134	475.59	874.1	2,344	-2,012
Other Non Operating Income (Expenses)	-373.6	3,118	500.22	517.13	-11,815	-1,590
EBT Excluding Unusual Items	20,008	36,670	34,168	19,399	-7,348	10,473
Gain (Loss) on Sale of Investments	-14,047	-776.79	390.8	-80.36	134.7	301.21
Gain (Loss) on Sale of Assets	13.48	8.2	17.02	17.9	15.74	63.73
Asset Writedown	-	-	-6.16	-0.08	-0.65	-0.64
Pretax Income	5,975	35,901	34,570	19,336	-7,199	10,837
Income Tax Expense	-2,628	3,457	3,156	2,876	-1,288	1,093
Net Income	8,603	32,444	31,414	16,460	-5,910	9,745
Net Income to Common	8,603	32,444	31,414	16,460	-5,910	9,745
Net Income Growth	-80.94%	3.28%	90.85%	-	-	46.83%
Shares Outstanding (Basic)	10	10	10	10	9	8
Shares Outstanding (Diluted)	10	11	10	10	9	8
Shares Change (YoY)	-0.59%	4.96%	0.61%	10.63%	20.49%	-
EPS (Basic)	860.53	3245.32	3142.28	1646.46	-654.04	1299.29
EPS (Diluted)	860.53	3179.00	3088.49	1646.46	-654.04	1299.00
EPS Growth	-75.12%	2.93%	87.58%	-	-	46.84%
Free Cash Flow	9,357	9,912	3,659	4,459	-5,957	-8,565
Free Cash Flow Per Share	910.40	938.86	363.81	445.98	-659.25	-1142.00
Dividend Per Share	1000.000	1000.000	-	-	-	-
Gross Margin	14.66%	16.23%	22.05%	21.38%	11.14%	22.88%
Operating Margin	7.92%	10.24%	14.56%	13.36%	2.49%	16.01%
Profit Margin	3.18%	11.47%	14.26%	12.60%	-6.47%	10.87%
Free Cash Flow Margin	3.46%	3.50%	1.66%	3.41%	-6.53%	-9.56%
EBITDA	31,098	38,732	39,163	22,871	7,024	17,809
EBITDA Margin	11.51%	13.69%	17.77%	17.51%	7.69%	19.87%
D&A For EBITDA	9,681	9,769	7,073	5,418	4,754	3,461
EBIT	21,417	28,963	32,090	17,453	2,270	14,349
EBIT Margin	7.92%	10.24%	14.56%	13.36%	2.49%	16.01%
Effective Tax Rate	-	9.63%	9.13%	14.88%	-	10.08%
Advertising Expenses	-	384.75	360.5	199.8	81.49	24.99

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.