CNTUS Co.,Ltd (KOSDAQ:352700)
South Korea
· Delayed Price · Currency is KRW 2,620.00
+15.00 (0.58%)
At close: May 30, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 72,095 | 72,987 | 78,037 | 141,584 | 170,875 | 157,926 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 72,095 | 72,987 | 78,037 | 141,584 | 170,875 | 157,926 | Upgrade
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| Revenue Growth (YoY) | -3.04% | -6.47% | -44.88% | -17.14% | 8.20% | 232.61% | Upgrade
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| Cost of Revenue | 58,269 | 58,477 | 59,377 | 85,698 | 90,783 | 71,006 | Upgrade
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| Gross Profit | 13,826 | 14,510 | 18,661 | 55,887 | 80,092 | 86,920 | Upgrade
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| Selling, General & Admin | 10,789 | 10,593 | 14,234 | 25,172 | 21,860 | 16,329 | Upgrade
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| Research & Development | 2,035 | 2,066 | 2,720 | 2,025 | 1,062 | 707.21 | Upgrade
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| Other Operating Expenses | 181.8 | 174.25 | 190.8 | 218.24 | 259.44 | 174.66 | Upgrade
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| Operating Expenses | 13,575 | 13,108 | 19,405 | 29,168 | 23,775 | 18,475 | Upgrade
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| Operating Income | 250.65 | 1,402 | -744.27 | 26,719 | 56,317 | 68,446 | Upgrade
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| Interest Expense | -17.1 | -11.44 | -93.5 | -149.3 | -205.46 | -1,420 | Upgrade
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| Interest & Investment Income | 1,259 | 1,350 | 1,653 | 1,921 | 1,882 | 379.93 | Upgrade
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| Earnings From Equity Investments | -4.02 | - | - | - | - | 7 | Upgrade
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| Currency Exchange Gain (Loss) | 573.65 | 930.81 | 47.35 | 390.64 | 565.79 | 335.87 | Upgrade
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| Other Non Operating Income (Expenses) | -239.11 | -317.37 | 19.31 | -537.32 | 266.68 | -26,830 | Upgrade
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| EBT Excluding Unusual Items | 1,823 | 3,354 | 881.78 | 28,344 | 58,826 | 40,918 | Upgrade
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| Gain (Loss) on Sale of Investments | -468.08 | -913.22 | 613.51 | -1,225 | 687.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.82 | -0.86 | 1.46 | -1,076 | -28.56 | -419.71 | Upgrade
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| Asset Writedown | -417.48 | -417.48 | - | -367.44 | - | - | Upgrade
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| Pretax Income | 939.38 | 2,022 | 1,497 | 25,676 | 59,485 | 40,498 | Upgrade
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| Income Tax Expense | -195.7 | 62.4 | -1,810 | 6,216 | 13,185 | 8,394 | Upgrade
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| Earnings From Continuing Operations | 1,135 | 1,960 | 3,307 | 19,460 | 46,300 | 32,105 | Upgrade
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| Net Income to Company | 1,135 | 1,960 | 3,307 | 19,460 | 46,300 | 32,105 | Upgrade
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| Minority Interest in Earnings | 16.04 | 14.02 | 0.04 | - | - | - | Upgrade
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| Net Income | 1,151 | 1,974 | 3,307 | 19,460 | 46,300 | 32,105 | Upgrade
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| Net Income to Common | 1,151 | 1,974 | 3,307 | 19,460 | 46,300 | 32,105 | Upgrade
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| Net Income Growth | -43.81% | -40.32% | -83.00% | -57.97% | 44.22% | - | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 27 | 28 | 28 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 27 | 28 | 28 | 20 | Upgrade
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| Shares Change (YoY) | -5.15% | -3.99% | -3.15% | -1.34% | 38.80% | 18.59% | Upgrade
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| EPS (Basic) | 45.02 | 76.12 | 122.55 | 697.93 | 1642.07 | 1652.88 | Upgrade
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| EPS (Diluted) | 44.92 | 76.00 | 122.00 | 697.93 | 1618.41 | 1591.71 | Upgrade
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| EPS Growth | -40.94% | -37.70% | -82.52% | -56.88% | 1.68% | - | Upgrade
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| Free Cash Flow | 940.03 | 2,839 | 916.78 | 5,844 | 14,667 | 59,366 | Upgrade
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| Free Cash Flow Per Share | 36.75 | 109.44 | 33.93 | 209.48 | 518.71 | 2913.94 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 260.000 | - | - | Upgrade
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| Dividend Growth | - | - | -80.77% | - | - | - | Upgrade
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| Gross Margin | 19.18% | 19.88% | 23.91% | 39.47% | 46.87% | 55.04% | Upgrade
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| Operating Margin | 0.35% | 1.92% | -0.95% | 18.87% | 32.96% | 43.34% | Upgrade
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| Profit Margin | 1.60% | 2.70% | 4.24% | 13.74% | 27.10% | 20.33% | Upgrade
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| Free Cash Flow Margin | 1.30% | 3.89% | 1.18% | 4.13% | 8.58% | 37.59% | Upgrade
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| EBITDA | 4,842 | 5,877 | 4,415 | 32,653 | 60,724 | 72,082 | Upgrade
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| EBITDA Margin | 6.72% | 8.05% | 5.66% | 23.06% | 35.54% | 45.64% | Upgrade
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| D&A For EBITDA | 4,591 | 4,475 | 5,160 | 5,934 | 4,406 | 3,636 | Upgrade
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| EBIT | 250.65 | 1,402 | -744.27 | 26,719 | 56,317 | 68,446 | Upgrade
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| EBIT Margin | 0.35% | 1.92% | -0.95% | 18.87% | 32.96% | 43.34% | Upgrade
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| Effective Tax Rate | - | 3.09% | - | 24.21% | 22.17% | 20.73% | Upgrade
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| Advertising Expenses | - | 1,662 | 3,514 | 8,846 | 7,474 | 2,797 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.