CHUNGDAMGLOBAL Co., Ltd. (KOSDAQ:362320)
4,985.00
+85.00 (1.73%)
At close: Apr 10, 2026
CHUNGDAMGLOBAL Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 217,385 | 234,266 | 237,779 | 216,298 | 144,348 |
Other Revenue | -0 | -0 | -0 | -0 | - |
| 217,385 | 234,266 | 237,779 | 216,298 | 144,348 | |
Revenue Growth (YoY) | -7.21% | -1.48% | 9.93% | 49.84% | 87.42% |
Cost of Revenue | 154,145 | 188,627 | 216,348 | 197,649 | 128,669 |
Gross Profit | 63,241 | 45,639 | 21,431 | 18,650 | 15,679 |
Selling, General & Admin | 52,191 | 30,003 | 14,250 | 9,451 | 4,725 |
Research & Development | 1,607 | 1,967 | 632.7 | 401.95 | 329.98 |
Amortization of Goodwill & Intangibles | 129.66 | 54.29 | 30.26 | 27.32 | 16.03 |
Other Operating Expenses | 328.04 | 284.24 | 391.7 | 146.15 | 99.37 |
Operating Expenses | 56,861 | 40,587 | 20,195 | 11,249 | 5,957 |
Operating Income | 6,380 | 5,052 | 1,236 | 7,400 | 9,721 |
Interest Expense | -3,804 | -2,584 | -1,457 | -1,227 | -2,660 |
Interest & Investment Income | 1,661 | 1,172 | 1,002 | 310.77 | 19.86 |
Currency Exchange Gain (Loss) | -1,282 | 5,240 | 717.87 | 1,846 | 1,624 |
Other Non Operating Income (Expenses) | 1,223 | -3,613 | -905.1 | -2,195 | -501.67 |
EBT Excluding Unusual Items | 4,178 | 5,267 | 594.71 | 6,135 | 8,203 |
Gain (Loss) on Sale of Investments | 1,476 | 520.25 | 454.48 | 226.39 | -11.3 |
Gain (Loss) on Sale of Assets | -510.22 | -232.74 | -56.87 | -89.26 | - |
Asset Writedown | -726.56 | -398.4 | -415.32 | -28.37 | -39.15 |
Pretax Income | 4,417 | 5,156 | 576.99 | 6,244 | 8,153 |
Income Tax Expense | 1,342 | 1,791 | 1,727 | 1,580 | 2,219 |
Earnings From Continuing Operations | 3,076 | 3,365 | -1,150 | 4,665 | 5,934 |
Earnings From Discontinued Operations | - | -95.22 | - | - | - |
Net Income to Company | 3,076 | 3,270 | -1,150 | 4,665 | 5,934 |
Minority Interest in Earnings | -1,205 | -1,307 | -638.2 | -15.95 | -71.7 |
Net Income | 1,871 | 1,963 | -1,788 | 4,649 | 5,862 |
Net Income to Common | 1,871 | 1,963 | -1,788 | 4,649 | 5,862 |
Net Income Growth | -4.68% | - | - | -20.70% | 725.42% |
Shares Outstanding (Basic) | 20 | 27 | 21 | 18 | 15 |
Shares Outstanding (Diluted) | 20 | 27 | 32 | 18 | 15 |
Shares Change (YoY) | -26.21% | -14.64% | 73.11% | 22.23% | 0.66% |
EPS (Basic) | 93.00 | 72.00 | -87.22 | 252.00 | 388.39 |
EPS (Diluted) | 93.00 | 72.00 | -87.22 | 252.00 | 388.39 |
EPS Growth | 29.17% | - | - | -35.12% | 719.99% |
Free Cash Flow | -22,893 | -9,425 | -11,052 | 388.5 | -4,872 |
Free Cash Flow Per Share | -1138.07 | -345.76 | -346.11 | 21.06 | -322.79 |
Gross Margin | 29.09% | 19.48% | 9.01% | 8.62% | 10.86% |
Operating Margin | 2.94% | 2.16% | 0.52% | 3.42% | 6.73% |
Profit Margin | 0.86% | 0.84% | -0.75% | 2.15% | 4.06% |
Free Cash Flow Margin | -10.53% | -4.02% | -4.65% | 0.18% | -3.38% |
EBITDA | 9,218 | 7,195 | 2,925 | 8,362 | 10,450 |
EBITDA Margin | 4.24% | 3.07% | 1.23% | 3.87% | 7.24% |
D&A For EBITDA | 2,838 | 2,143 | 1,688 | 961.59 | 728.4 |
EBIT | 6,380 | 5,052 | 1,236 | 7,400 | 9,721 |
EBIT Margin | 2.94% | 2.16% | 0.52% | 3.42% | 6.73% |
Effective Tax Rate | 30.38% | 34.73% | 299.32% | 25.30% | 27.22% |
Advertising Expenses | 12,198 | 8,060 | 2,383 | 2,273 | 494.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.