CNTUS Co.,Ltd (KOSDAQ: 352700)
South Korea
· Delayed Price · Currency is KRW 2,775.00
-50.00 (-1.77%)
Dec 20, 2024, 9:00 AM KST
CNTUS Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 71,750 | 78,037 | 141,584 | 170,875 | 157,926 | 47,481 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 71,750 | 78,037 | 141,584 | 170,875 | 157,926 | 47,481 | Upgrade
|
| Revenue Growth (YoY) | -18.57% | -44.88% | -17.14% | 8.20% | 232.61% | 28.65% | Upgrade
|
| Cost of Revenue | 57,436 | 59,377 | 85,698 | 90,783 | 71,006 | 37,542 | Upgrade
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| Gross Profit | 14,314 | 18,661 | 55,887 | 80,092 | 86,920 | 9,939 | Upgrade
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| Selling, General & Admin | 11,430 | 14,234 | 25,172 | 21,860 | 16,329 | 6,796 | Upgrade
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| Research & Development | 2,085 | 2,720 | 2,025 | 1,062 | 707.21 | 500.17 | Upgrade
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| Other Operating Expenses | 179.93 | 190.8 | 218.24 | 259.44 | 174.66 | 152.59 | Upgrade
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| Operating Expenses | 14,366 | 19,405 | 29,168 | 23,775 | 18,475 | 8,030 | Upgrade
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| Operating Income | -52.04 | -744.27 | 26,719 | 56,317 | 68,446 | 1,909 | Upgrade
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| Interest Expense | -9.6 | -93.5 | -149.3 | -205.46 | -1,420 | -2,461 | Upgrade
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| Interest & Investment Income | 1,491 | 1,653 | 1,921 | 1,882 | 379.93 | 190.62 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 7 | 915 | Upgrade
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| Currency Exchange Gain (Loss) | -444.29 | 47.35 | 390.64 | 565.79 | 335.87 | 11.2 | Upgrade
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| Other Non Operating Income (Expenses) | -152.76 | 19.31 | -537.32 | 266.68 | -26,830 | 87.65 | Upgrade
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| EBT Excluding Unusual Items | 832.78 | 881.78 | 28,344 | 58,826 | 40,918 | 652.24 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.99 | 613.51 | -1,225 | 687.01 | - | -1,345 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.68 | 1.46 | -1,076 | -28.56 | -419.71 | 8.51 | Upgrade
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| Asset Writedown | - | - | -367.44 | - | - | - | Upgrade
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| Pretax Income | 837.09 | 1,497 | 25,676 | 59,485 | 40,498 | -684.03 | Upgrade
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| Income Tax Expense | -1,558 | -1,810 | 6,216 | 13,185 | 8,394 | -253.87 | Upgrade
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| Earnings From Continuing Operations | 2,395 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Net Income to Company | 2,395 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Minority Interest in Earnings | 8.99 | 0.04 | - | - | - | - | Upgrade
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| Net Income | 2,404 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Net Income to Common | 2,404 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Net Income Growth | 98.93% | -83.01% | -57.97% | 44.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 26 | 27 | 28 | 28 | 19 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 27 | 28 | 28 | 20 | 17 | Upgrade
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| Shares Change (YoY) | -3.28% | -3.15% | -1.34% | 38.80% | 18.59% | 6792.95% | Upgrade
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| EPS (Basic) | 91.57 | 122.55 | 697.93 | 1642.07 | 1652.88 | -25.04 | Upgrade
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| EPS (Diluted) | 91.08 | 122.00 | 697.93 | 1618.41 | 1591.71 | -25.04 | Upgrade
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| EPS Growth | 104.48% | -82.52% | -56.88% | 1.68% | - | - | Upgrade
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| Free Cash Flow | 3,222 | 916.78 | 5,844 | 14,667 | 59,366 | -366.27 | Upgrade
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| Free Cash Flow Per Share | 122.63 | 33.93 | 209.48 | 518.71 | 2913.94 | -21.32 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 260.000 | - | - | - | Upgrade
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| Dividend Growth | -83.87% | -80.77% | - | - | - | - | Upgrade
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| Gross Margin | 19.95% | 23.91% | 39.47% | 46.87% | 55.04% | 20.93% | Upgrade
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| Operating Margin | -0.07% | -0.95% | 18.87% | 32.96% | 43.34% | 4.02% | Upgrade
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| Profit Margin | 3.35% | 4.24% | 13.74% | 27.10% | 20.33% | -0.91% | Upgrade
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| Free Cash Flow Margin | 4.49% | 1.17% | 4.13% | 8.58% | 37.59% | -0.77% | Upgrade
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| EBITDA | 4,529 | 4,415 | 32,653 | 60,724 | 72,082 | 5,112 | Upgrade
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| EBITDA Margin | 6.31% | 5.66% | 23.06% | 35.54% | 45.64% | 10.77% | Upgrade
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| D&A For EBITDA | 4,581 | 5,160 | 5,934 | 4,406 | 3,636 | 3,203 | Upgrade
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| EBIT | -52.04 | -744.27 | 26,719 | 56,317 | 68,446 | 1,909 | Upgrade
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| EBIT Margin | -0.07% | -0.95% | 18.87% | 32.96% | 43.34% | 4.02% | Upgrade
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| Effective Tax Rate | - | - | 24.21% | 22.16% | 20.73% | - | Upgrade
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| Advertising Expenses | - | 3,514 | 8,846 | 7,474 | 2,797 | 151.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.