CNTUS Co.,Ltd (KOSDAQ:352700)
South Korea · Delayed Price · Currency is KRW 2,115.00
-60.00 (-2.76%)
At close: Feb 27, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 68,075 | 72,987 | 78,037 | 141,584 | 170,875 | 157,926 |
Other Revenue | -0 | - | -0 | - | -0 | - |
| 68,075 | 72,987 | 78,037 | 141,584 | 170,875 | 157,926 | |
Revenue Growth (YoY) | -5.12% | -6.47% | -44.88% | -17.14% | 8.20% | 232.61% |
Cost of Revenue | 55,592 | 58,477 | 59,377 | 85,698 | 90,783 | 71,006 |
Gross Profit | 12,483 | 14,510 | 18,661 | 55,887 | 80,092 | 86,920 |
Selling, General & Admin | 11,232 | 10,593 | 14,234 | 25,172 | 21,860 | 16,329 |
Research & Development | 2,141 | 2,066 | 2,720 | 2,025 | 1,062 | 707.21 |
Other Operating Expenses | 193.44 | 174.25 | 190.8 | 218.24 | 259.44 | 174.66 |
Operating Expenses | 14,467 | 13,108 | 19,405 | 29,168 | 23,775 | 18,475 |
Operating Income | -1,984 | 1,402 | -744.27 | 26,719 | 56,317 | 68,446 |
Interest Expense | -28.49 | -11.44 | -93.5 | -149.3 | -205.46 | -1,420 |
Interest & Investment Income | 902.64 | 1,350 | 1,653 | 1,921 | 1,882 | 379.93 |
Earnings From Equity Investments | -0.65 | - | - | - | - | 7 |
Currency Exchange Gain (Loss) | 294.04 | 930.81 | 47.35 | 390.64 | 565.79 | 335.87 |
Other Non Operating Income (Expenses) | -355.56 | -317.37 | 19.31 | -537.32 | 266.68 | -26,830 |
EBT Excluding Unusual Items | -1,172 | 3,354 | 881.78 | 28,344 | 58,826 | 40,918 |
Gain (Loss) on Sale of Investments | 4,693 | -913.22 | 613.51 | -1,225 | 687.01 | - |
Gain (Loss) on Sale of Assets | -24.08 | -0.86 | 1.46 | -1,076 | -28.56 | -419.71 |
Asset Writedown | -447.31 | -417.48 | - | -367.44 | - | - |
Pretax Income | 3,049 | 2,022 | 1,497 | 25,676 | 59,485 | 40,498 |
Income Tax Expense | 757.87 | 62.4 | -1,810 | 6,216 | 13,185 | 8,394 |
Earnings From Continuing Operations | 2,292 | 1,960 | 3,307 | 19,460 | 46,300 | 32,105 |
Net Income to Company | 2,292 | 1,960 | 3,307 | 19,460 | 46,300 | 32,105 |
Minority Interest in Earnings | 18.5 | 14.02 | 0.04 | - | - | - |
Net Income | 2,310 | 1,974 | 3,307 | 19,460 | 46,300 | 32,105 |
Net Income to Common | 2,310 | 1,974 | 3,307 | 19,460 | 46,300 | 32,105 |
Net Income Growth | -3.91% | -40.32% | -83.00% | -57.97% | 44.22% | - |
Shares Outstanding (Basic) | 25 | 26 | 27 | 28 | 28 | 19 |
Shares Outstanding (Diluted) | 25 | 26 | 27 | 28 | 28 | 20 |
Shares Change (YoY) | -3.64% | -3.99% | -3.15% | -1.34% | 38.80% | 18.59% |
EPS (Basic) | 91.26 | 76.12 | 122.55 | 697.93 | 1642.07 | 1652.88 |
EPS (Diluted) | 91.26 | 76.00 | 122.00 | 697.93 | 1618.41 | 1591.71 |
EPS Growth | 0.19% | -37.70% | -82.52% | -56.88% | 1.68% | - |
Free Cash Flow | 1,038 | 2,839 | 916.78 | 5,844 | 14,667 | 59,366 |
Free Cash Flow Per Share | 41.00 | 109.44 | 33.93 | 209.48 | 518.71 | 2913.94 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 260.000 | - | - |
Dividend Growth | - | - | -80.77% | - | - | - |
Gross Margin | 18.34% | 19.88% | 23.91% | 39.47% | 46.87% | 55.04% |
Operating Margin | -2.92% | 1.92% | -0.95% | 18.87% | 32.96% | 43.34% |
Profit Margin | 3.39% | 2.70% | 4.24% | 13.74% | 27.10% | 20.33% |
Free Cash Flow Margin | 1.52% | 3.89% | 1.18% | 4.13% | 8.58% | 37.59% |
EBITDA | 2,872 | 5,877 | 4,415 | 32,653 | 60,724 | 72,082 |
EBITDA Margin | 4.22% | 8.05% | 5.66% | 23.06% | 35.54% | 45.64% |
D&A For EBITDA | 4,857 | 4,475 | 5,160 | 5,934 | 4,406 | 3,636 |
EBIT | -1,984 | 1,402 | -744.27 | 26,719 | 56,317 | 68,446 |
EBIT Margin | -2.92% | 1.92% | -0.95% | 18.87% | 32.96% | 43.34% |
Effective Tax Rate | 24.85% | 3.09% | - | 24.21% | 22.17% | 20.73% |
Advertising Expenses | - | 1,662 | 3,514 | 8,846 | 7,474 | 2,797 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.