CNTUS Co.,Ltd (KOSDAQ: 352700)
South Korea
· Delayed Price · Currency is KRW 2,890.00
+60.00 (2.12%)
Sep 10, 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 | Jun '24 Jun 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 | 71,272 | 78,037 | 141,584 | 170,875 | 157,926 | 47,481 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 71,272 | 78,037 | 141,584 | 170,875 | 157,926 | 47,481 | Upgrade
|
| Revenue Growth (YoY) | -32.18% | -44.88% | -17.14% | 8.20% | 232.61% | 28.65% | Upgrade
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| Cost of Revenue | 57,648 | 59,377 | 85,698 | 90,783 | 71,006 | 37,542 | Upgrade
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| Gross Profit | 13,624 | 18,661 | 55,887 | 80,092 | 86,920 | 9,939 | Upgrade
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| Selling, General & Admin | 12,170 | 14,234 | 25,172 | 21,860 | 16,329 | 6,796 | Upgrade
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| Research & Development | 2,375 | 2,720 | 2,025 | 1,062 | 707.21 | 500.17 | Upgrade
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| Other Operating Expenses | 182.23 | 190.8 | 218.24 | 259.44 | 174.66 | 152.59 | Upgrade
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| Operating Expenses | 16,056 | 19,405 | 29,168 | 23,775 | 18,475 | 8,030 | Upgrade
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| Operating Income | -2,432 | -744.27 | 26,719 | 56,317 | 68,446 | 1,909 | Upgrade
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| Interest Expense | -36.86 | -93.5 | -149.3 | -205.46 | -1,420 | -2,461 | Upgrade
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| Interest & Investment Income | 1,537 | 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) | 85.68 | 47.35 | 390.64 | 565.79 | 335.87 | 11.2 | Upgrade
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| Other Non Operating Income (Expenses) | -101.36 | 19.31 | -537.32 | 266.68 | -26,830 | 87.65 | Upgrade
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| EBT Excluding Unusual Items | -947.98 | 881.78 | 28,344 | 58,826 | 40,918 | 652.24 | Upgrade
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| Gain (Loss) on Sale of Investments | -329.26 | 613.51 | -1,225 | 687.01 | - | -1,345 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.46 | 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 | -1,275 | 1,497 | 25,676 | 59,485 | 40,498 | -684.03 | Upgrade
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| Income Tax Expense | -1,925 | -1,810 | 6,216 | 13,185 | 8,394 | -253.87 | Upgrade
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| Earnings From Continuing Operations | 649.95 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Net Income to Company | 649.95 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Minority Interest in Earnings | 6.23 | 0.04 | - | - | - | - | Upgrade
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| Net Income | 656.18 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Net Income to Common | 656.18 | 3,307 | 19,460 | 46,300 | 32,105 | -430.17 | Upgrade
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| Net Income Growth | -89.40% | -83.01% | -57.97% | 44.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 28 | 28 | 19 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 28 | 28 | 20 | 17 | Upgrade
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| Shares Change (YoY) | -2.97% | -3.15% | -1.34% | 38.80% | 18.59% | 6792.95% | Upgrade
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| EPS (Basic) | 24.70 | 122.55 | 697.93 | 1642.07 | 1652.88 | -25.04 | Upgrade
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| EPS (Diluted) | 24.70 | 122.00 | 697.93 | 1618.41 | 1591.71 | -25.04 | Upgrade
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| EPS Growth | -89.06% | -82.52% | -56.88% | 1.68% | - | - | Upgrade
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| Free Cash Flow | 5,760 | 916.78 | 5,844 | 14,667 | 59,366 | -366.27 | Upgrade
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| Free Cash Flow Per Share | 216.53 | 33.93 | 209.48 | 518.71 | 2913.94 | -21.32 | Upgrade
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| Dividend Per Share | - | 50.000 | 260.000 | - | - | - | Upgrade
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| Dividend Growth | - | -80.77% | - | - | - | - | Upgrade
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| Gross Margin | 19.12% | 23.91% | 39.47% | 46.87% | 55.04% | 20.93% | Upgrade
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| Operating Margin | -3.41% | -0.95% | 18.87% | 32.96% | 43.34% | 4.02% | Upgrade
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| Profit Margin | 0.92% | 4.24% | 13.74% | 27.10% | 20.33% | -0.91% | Upgrade
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| Free Cash Flow Margin | 8.08% | 1.17% | 4.13% | 8.58% | 37.59% | -0.77% | Upgrade
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| EBITDA | 2,334 | 4,415 | 32,653 | 60,724 | 72,082 | 5,112 | Upgrade
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| EBITDA Margin | 3.28% | 5.66% | 23.06% | 35.54% | 45.64% | 10.77% | Upgrade
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| D&A For EBITDA | 4,767 | 5,160 | 5,934 | 4,406 | 3,636 | 3,203 | Upgrade
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| EBIT | -2,432 | -744.27 | 26,719 | 56,317 | 68,446 | 1,909 | Upgrade
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| EBIT Margin | -3.41% | -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.