CNTUS Co.,Ltd (KOSDAQ:352700)
South Korea · Delayed Price · Currency is KRW 1,482.00
+16.00 (1.09%)
At close: Sep 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 62,505 | 67,177 | 72,987 | 78,037 | 141,584 | 170,875 |
Other Revenue | 0 | - | - | -0 | - | -0 |
| 62,505 | 67,177 | 72,987 | 78,037 | 141,584 | 170,875 | |
Revenue Growth | -13.02% | -7.96% | -6.47% | -44.88% | -17.14% | 8.20% |
Cost of Revenue | 53,907 | 57,035 | 58,477 | 59,377 | 85,698 | 90,783 |
Gross Profit | 8,598 | 10,143 | 14,510 | 18,661 | 55,887 | 80,092 |
Selling, General & Admin | 13,880 | 12,483 | 10,593 | 14,234 | 25,172 | 21,860 |
Research & Development | 1,815 | 2,157 | 2,066 | 2,720 | 2,025 | 1,062 |
Other Operating Expenses | 288.27 | 274.29 | 174.25 | 190.8 | 218.24 | 259.44 |
Operating Expenses | 17,092 | 15,894 | 13,108 | 19,405 | 29,168 | 23,775 |
Operating Income | -8,494 | -5,751 | 1,402 | -744.27 | 26,719 | 56,317 |
Interest Expense | -108.05 | -53.48 | -11.44 | -93.5 | -149.3 | -205.46 |
Interest & Investment Income | 748.69 | 812.92 | 1,350 | 1,653 | 1,921 | 1,882 |
Earnings From Equity Investments | -1.02 | -2.4 | - | - | - | - |
Currency Exchange Gain (Loss) | 1,718 | -370.22 | 930.81 | 47.35 | 390.64 | 565.79 |
Other Non Operating Income (Expenses) | -288.46 | -245.56 | -317.37 | 19.31 | -537.32 | 266.68 |
EBT Excluding Unusual Items | -6,424 | -5,610 | 3,354 | 881.78 | 28,344 | 58,826 |
Gain (Loss) on Sale of Investments | 3,915 | 7,186 | -913.22 | 613.51 | -1,225 | 687.01 |
Gain (Loss) on Sale of Assets | -133.5 | -129.86 | -0.86 | 1.46 | -1,076 | -28.56 |
Asset Writedown | -8,571 | -8,611 | -417.48 | - | -367.44 | - |
Pretax Income | -11,214 | -7,165 | 2,022 | 1,497 | 25,676 | 59,485 |
Income Tax Expense | 876.17 | 673.32 | 62.4 | -1,810 | 6,216 | 13,185 |
Earnings From Continuing Operations | -12,090 | -7,838 | 1,960 | 3,307 | 19,460 | 46,300 |
Net Income to Company | -12,090 | -7,838 | 1,960 | 3,307 | 19,460 | 46,300 |
Minority Interest in Earnings | 12.48 | 21.73 | 14.02 | 0.04 | - | - |
Net Income | -12,078 | -7,816 | 1,974 | 3,307 | 19,460 | 46,300 |
Net Income to Common | -12,078 | -7,816 | 1,974 | 3,307 | 19,460 | 46,300 |
Net Income Growth | - | - | -40.32% | -83.00% | -57.97% | 44.22% |
Shares Outstanding (Basic) | 25 | 25 | 26 | 27 | 28 | 28 |
Shares Outstanding (Diluted) | 25 | 25 | 26 | 27 | 28 | 28 |
Shares Change | -2.90% | -2.87% | -3.88% | -3.15% | -1.34% | 38.80% |
EPS (Basic) | -486.66 | -309.87 | 76.00 | 122.55 | 697.93 | 1642.07 |
EPS (Diluted) | -487.02 | -309.87 | 76.00 | 122.00 | 697.93 | 1618.41 |
EPS Growth | - | - | -37.70% | -82.52% | -56.88% | 1.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -11,278 | -2,071 | 2,839 | 916.78 | 5,844 | 14,667 |
Free Cash Flow Per Share | -454.43 | -82.09 | 109.32 | 33.93 | 209.48 | 518.71 |
Dividend Per Share | - | - | - | 50.000 | 260.000 | - |
Dividend Growth | - | - | - | -80.77% | - | - |
Gross Margin | 13.76% | 15.10% | 19.88% | 23.91% | 39.47% | 46.87% |
Operating Margin | -13.59% | -8.56% | 1.92% | -0.95% | 18.87% | 32.96% |
Profit Margin | -19.32% | -11.63% | 2.70% | 4.24% | 13.74% | 27.10% |
Free Cash Flow Margin | -18.04% | -3.08% | 3.89% | 1.18% | 4.13% | 8.58% |
EBITDA | -3,732 | -849.6 | 5,877 | 4,415 | 32,653 | 60,724 |
EBITDA Margin | -5.97% | -1.26% | 8.05% | 5.66% | 23.06% | 35.54% |
D&A For EBITDA | 4,762 | 4,902 | 4,475 | 5,160 | 5,934 | 4,406 |
EBIT | -8,494 | -5,751 | 1,402 | -744.27 | 26,719 | 56,317 |
EBIT Margin | -13.59% | -8.56% | 1.92% | -0.95% | 18.87% | 32.96% |
Effective Tax Rate | - | - | 3.09% | - | 24.21% | 22.17% |
Advertising Expenses | - | 2,007 | 1,662 | 3,514 | 8,846 | 7,474 |