CNTUS Co.,Ltd (KOSDAQ:352700)

CNTUS Co.,Ltd 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	71,858	72,987	78,037	141,584	170,875	157,926
Other Revenue	-0	-	-0	-	-0	-
Revenue	71,858	72,987	78,037	141,584	170,875	157,926
Revenue Growth (YoY)	0.82%	-6.47%	-44.88%	-17.14%	8.20%	232.61%
Cost of Revenue	57,636	58,477	59,377	85,698	90,783	71,006
Gross Profit	14,222	14,510	18,661	55,887	80,092	86,920
Selling, General & Admin	11,038	10,593	14,234	25,172	21,860	16,329
Research & Development	2,044	2,066	2,720	2,025	1,062	707.21
Other Operating Expenses	183.37	174.25	190.8	218.24	259.44	174.66
Operating Expenses	13,961	13,108	19,405	29,168	23,775	18,475
Operating Income	260.98	1,402	-744.27	26,719	56,317	68,446
Interest Expense	-23.66	-11.44	-93.5	-149.3	-205.46	-1,420
Interest & Investment Income	1,064	1,350	1,653	1,921	1,882	379.93
Earnings From Equity Investments	-2.87	-	-	-	-	7
Currency Exchange Gain (Loss)	-511.93	930.81	47.35	390.64	565.79	335.87
Other Non Operating Income (Expenses)	-145.03	-317.37	19.31	-537.32	266.68	-26,830
EBT Excluding Unusual Items	641.5	3,354	881.78	28,344	58,826	40,918
Gain (Loss) on Sale of Investments	4,172	-913.22	613.51	-1,225	687.01	-
Gain (Loss) on Sale of Assets	1.82	-0.86	1.46	-1,076	-28.56	-419.71
Asset Writedown	-447.31	-417.48	-	-367.44	-	-
Pretax Income	4,368	2,022	1,497	25,676	59,485	40,498
Income Tax Expense	749.63	62.4	-1,810	6,216	13,185	8,394
Earnings From Continuing Operations	3,618	1,960	3,307	19,460	46,300	32,105
Net Income to Company	3,618	1,960	3,307	19,460	46,300	32,105
Minority Interest in Earnings	17.99	14.02	0.04	-	-	-
Net Income	3,636	1,974	3,307	19,460	46,300	32,105
Net Income to Common	3,636	1,974	3,307	19,460	46,300	32,105
Net Income Growth	454.13%	-40.32%	-83.00%	-57.97%	44.22%	-
Shares Outstanding (Basic)	26	26	27	28	28	19
Shares Outstanding (Diluted)	26	26	27	28	28	20
Shares Change (YoY)	-4.10%	-3.99%	-3.15%	-1.34%	38.80%	18.59%
EPS (Basic)	142.45	76.12	122.55	697.93	1642.07	1652.88
EPS (Diluted)	142.30	76.00	122.00	697.93	1618.41	1591.71
EPS Growth	477.32%	-37.70%	-82.52%	-56.88%	1.68%	-
Free Cash Flow	216.27	2,839	916.78	5,844	14,667	59,366
Free Cash Flow Per Share	8.47	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	19.79%	19.88%	23.91%	39.47%	46.87%	55.04%
Operating Margin	0.36%	1.92%	-0.95%	18.87%	32.96%	43.34%
Profit Margin	5.06%	2.70%	4.24%	13.74%	27.10%	20.33%
Free Cash Flow Margin	0.30%	3.89%	1.18%	4.13%	8.58%	37.59%
EBITDA	4,993	5,877	4,415	32,653	60,724	72,082
EBITDA Margin	6.95%	8.05%	5.66%	23.06%	35.54%	45.64%
D&A For EBITDA	4,732	4,475	5,160	5,934	4,406	3,636
EBIT	260.98	1,402	-744.27	26,719	56,317	68,446
EBIT Margin	0.36%	1.92%	-0.95%	18.87%	32.96%	43.34%
Effective Tax Rate	17.16%	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.