Contec.,Co.Ltd (KOSDAQ:451760)
South Korea · Delayed Price · Currency is KRW 7,770.00
+110.00 (1.44%)
At close: Dec 5, 2025
Contec.,Co.Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 98,643 | 68,983 | 15,814 | 12,760 | 5,787 |
Other Revenue | -0 | -0 | - | - | -0 |
| 98,643 | 68,983 | 15,814 | 12,760 | 5,787 | |
Revenue Growth (YoY) | 141.21% | 336.22% | 23.93% | 120.49% | - |
Cost of Revenue | 87,661 | 56,303 | 15,422 | 10,986 | 4,642 |
Gross Profit | 10,982 | 12,680 | 391.52 | 1,775 | 1,145 |
Selling, General & Admin | 16,789 | 14,542 | 6,141 | 2,167 | 1,325 |
Research & Development | 7,298 | 6,885 | 3,694 | 1,211 | 1,462 |
Amortization of Goodwill & Intangibles | 5,651 | 2,330 | 98.1 | 71.58 | 28.69 |
Other Operating Expenses | 614.83 | 452.17 | 86.14 | 31.67 | 22.91 |
Operating Expenses | 31,360 | 24,866 | 13,943 | 3,631 | 2,944 |
Operating Income | -20,378 | -12,186 | -13,551 | -1,856 | -1,798 |
Interest Expense | -2,658 | -1,387 | -2,544 | -3,583 | -681.05 |
Interest & Investment Income | 2,839 | 3,303 | 1,715 | 824.19 | 30.76 |
Currency Exchange Gain (Loss) | 852.69 | 1,085 | -262.58 | 206.61 | 117.93 |
Other Non Operating Income (Expenses) | -3,456 | -3,152 | -48,091 | -16,805 | 118.01 |
EBT Excluding Unusual Items | -22,800 | -12,336 | -62,734 | -21,213 | -2,213 |
Gain (Loss) on Sale of Investments | 0.17 | 1.41 | 0.42 | -0.04 | -10,801 |
Gain (Loss) on Sale of Assets | -279.47 | -20.83 | -27.97 | - | - |
Asset Writedown | -5,365 | -5,365 | - | - | - |
Pretax Income | -28,443 | -17,720 | -62,761 | -21,213 | -13,013 |
Income Tax Expense | -452.88 | 1,408 | 2,125 | -507.46 | -563.54 |
Earnings From Continuing Operations | -27,991 | -19,128 | -64,886 | -20,705 | -12,450 |
Minority Interest in Earnings | 1,698 | -3,433 | 9.98 | -2.08 | 12.57 |
Net Income | -26,293 | -22,560 | -64,876 | -20,707 | -12,437 |
Net Income to Common | -26,293 | -22,560 | -64,876 | -20,707 | -12,437 |
Shares Outstanding (Basic) | 15 | 15 | 10 | 6 | 1 |
Shares Outstanding (Diluted) | 15 | 15 | 10 | 6 | 1 |
Shares Change (YoY) | 2.44% | 41.91% | 81.92% | 505.14% | - |
EPS (Basic) | -1776.63 | -1524.53 | -6221.19 | -3612.23 | -13129.28 |
EPS (Diluted) | -1777.10 | -1525.00 | -6221.19 | -3612.23 | -13129.28 |
Free Cash Flow | -13,528 | -7,187 | -19,830 | -11,076 | -5,777 |
Free Cash Flow Per Share | -914.09 | -485.69 | -1901.58 | -1932.12 | -6098.12 |
Gross Margin | 11.13% | 18.38% | 2.48% | 13.91% | 19.79% |
Operating Margin | -20.66% | -17.66% | -85.69% | -14.55% | -31.07% |
Profit Margin | -26.65% | -32.70% | -410.25% | -162.28% | -214.91% |
Free Cash Flow Margin | -13.71% | -10.42% | -125.40% | -86.80% | -99.82% |
EBITDA | -11,106 | -7,208 | -11,781 | -893.75 | -1,503 |
EBITDA Margin | -11.26% | -10.45% | -74.50% | -7.00% | -25.96% |
D&A For EBITDA | 9,272 | 4,977 | 1,770 | 962.45 | 295.62 |
EBIT | -20,378 | -12,186 | -13,551 | -1,856 | -1,798 |
EBIT Margin | -20.66% | -17.66% | -85.69% | -14.55% | -31.07% |
Advertising Expenses | - | 580.31 | 445.36 | 337 | 147.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.