C&R Research Inc. (KOSDAQ: 359090)
South Korea
· Delayed Price · Currency is KRW
1,107.00
-53.00 (-4.57%)
Dec 20, 2024, 9:00 AM KST
C&R Research 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 2019 |
---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 |
Revenue | 61,219 | 55,102 | 48,473 | 43,171 | 27,203 |
Revenue Growth (YoY) | 18.73% | 13.68% | 12.28% | 58.70% | - |
Gross Profit | 61,219 | 55,102 | 48,473 | 43,171 | 27,203 |
Selling, General & Admin | 51,646 | 46,308 | 41,806 | 35,680 | 26,302 |
Other Operating Expenses | 1,492 | 1,417 | 1,217 | 996.8 | 651.79 |
Operating Expenses | 54,306 | 48,869 | 43,673 | 37,420 | 27,494 |
Operating Income | 6,912 | 6,233 | 4,800 | 5,751 | -290.09 |
Interest Expense | -301.08 | -393.73 | -380.95 | -511.01 | -854.38 |
Interest & Investment Income | 379.14 | 330.52 | 246.16 | 5.22 | 3.03 |
Earnings From Equity Investments | -1,097 | -438.58 | -407.44 | -397.13 | -348.74 |
Currency Exchange Gain (Loss) | 87.48 | -17.65 | -12.57 | -55.56 | -2.23 |
Other Non Operating Income (Expenses) | 255.45 | 7.51 | -1.56 | -7,517 | -4.42 |
EBT Excluding Unusual Items | 6,236 | 5,721 | 4,244 | -2,724 | -1,497 |
Gain (Loss) on Sale of Investments | - | - | - | - | -4.47 |
Asset Writedown | 70 | 70 | -60.36 | - | - |
Pretax Income | 6,306 | 5,791 | 4,183 | -2,724 | -1,501 |
Income Tax Expense | 299.77 | 243.67 | 163.77 | 579.93 | 179.63 |
Earnings From Continuing Operations | 6,006 | 5,547 | 4,019 | -3,304 | -1,681 |
Earnings From Discontinued Operations | 13.04 | 13.04 | -91.86 | - | - |
Net Income to Company | 6,019 | 5,560 | 3,928 | -3,304 | -1,681 |
Minority Interest in Earnings | 19.72 | 2.58 | 1.15 | 3.47 | -1.37 |
Net Income | 6,039 | 5,563 | 3,929 | -3,301 | -1,682 |
Net Income to Common | 6,039 | 5,563 | 3,929 | -3,301 | -1,682 |
Net Income Growth | 53.38% | 41.59% | - | - | - |
Shares Outstanding (Basic) | 56 | 55 | 54 | 5 | 2 |
Shares Outstanding (Diluted) | 58 | 56 | 54 | 5 | 2 |
Shares Change (YoY) | 7.23% | 4.94% | 982.01% | 230.56% | - |
EPS (Basic) | 107.95 | 101.88 | 73.23 | -665.67 | -1121.52 |
EPS (Diluted) | 104.90 | 99.90 | 73.23 | -666.00 | -1121.52 |
EPS Growth | 44.19% | 36.42% | - | - | - |
Free Cash Flow | 4,949 | 3,319 | 1,651 | 1,002 | -49.17 |
Free Cash Flow Per Share | 85.27 | 58.95 | 30.77 | 202.05 | -32.78 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 11.29% | 11.31% | 9.90% | 13.32% | -1.07% |
Profit Margin | 9.86% | 10.09% | 8.10% | -7.65% | -6.18% |
Free Cash Flow Margin | 8.08% | 6.02% | 3.41% | 2.32% | -0.18% |
EBITDA | 8,080 | 7,377 | 5,450 | 6,435 | 250.12 |
EBITDA Margin | 13.20% | 13.39% | 11.24% | 14.91% | 0.92% |
D&A For EBITDA | 1,168 | 1,145 | 649.67 | 683.56 | 540.21 |
EBIT | 6,912 | 6,233 | 4,800 | 5,751 | -290.09 |
EBIT Margin | 11.29% | 11.31% | 9.90% | 13.32% | -1.07% |
Effective Tax Rate | 4.75% | 4.21% | 3.91% | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.