Contec.,Co.Ltd (KOSDAQ:451760)
South Korea
· Delayed Price · Currency is KRW 9,390.00
-70.00 (-0.74%)
At close: Jun 17, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 78,617 | 68,983 | 15,814 | 12,760 | 5,787 |
| Other Revenue | -0 | -0 | - | - | -0 |
| Revenue | 78,617 | 68,983 | 15,814 | 12,760 | 5,787 |
| Revenue Growth (YoY) | 225.18% | 336.22% | 23.93% | 120.49% | - |
| Cost of Revenue | 64,425 | 56,303 | 15,422 | 10,986 | 4,642 |
| Gross Profit | 14,193 | 12,680 | 391.52 | 1,775 | 1,145 |
| Selling, General & Admin | 16,309 | 14,542 | 6,141 | 2,167 | 1,325 |
| Research & Development | 7,230 | 6,885 | 3,694 | 1,211 | 1,462 |
| Other Operating Expenses | 560.94 | 452.17 | 86.14 | 31.67 | 22.91 |
| Operating Expenses | 28,368 | 24,866 | 13,943 | 3,631 | 2,944 |
| Operating Income | -14,176 | -12,186 | -13,551 | -1,856 | -1,798 |
| Interest Expense | -1,964 | -1,387 | -2,544 | -3,583 | -681.05 |
| Interest & Investment Income | 3,304 | 3,303 | 1,715 | 824.19 | 30.76 |
| Currency Exchange Gain (Loss) | 857.26 | 1,085 | -262.58 | 206.61 | 117.93 |
| Other Non Operating Income (Expenses) | -3,086 | -3,152 | -48,091 | -16,805 | 118.01 |
| EBT Excluding Unusual Items | -15,065 | -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 | -17.89 | -20.83 | -27.97 | - | - |
| Asset Writedown | -5,365 | -5,365 | - | - | - |
| Pretax Income | -20,447 | -17,720 | -62,761 | -21,213 | -13,013 |
| Income Tax Expense | 1,180 | 1,408 | 2,125 | -507.46 | -563.54 |
| Earnings From Continuing Operations | -21,627 | -19,128 | -64,886 | -20,705 | -12,450 |
| Minority Interest in Earnings | -3,091 | -3,433 | 9.98 | -2.08 | 12.57 |
| Net Income | -24,719 | -22,560 | -64,876 | -20,707 | -12,437 |
| Net Income to Common | -24,719 | -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) | 17.31% | 41.91% | 81.92% | 505.14% | - |
| EPS (Basic) | -1666.64 | -1524.53 | -6221.19 | -3612.23 | -13129.28 |
| EPS (Diluted) | -1667.11 | -1525.00 | -6221.19 | -3612.23 | -13129.28 |
| Free Cash Flow | -7,309 | -7,187 | -19,830 | -11,076 | -5,777 |
| Free Cash Flow Per Share | -492.80 | -485.69 | -1901.58 | -1932.12 | -6098.12 |
| Gross Margin | 18.05% | 18.38% | 2.48% | 13.91% | 19.79% |
| Operating Margin | -18.03% | -17.66% | -85.69% | -14.55% | -31.07% |
| Profit Margin | -31.44% | -32.70% | -410.25% | -162.28% | -214.91% |
| Free Cash Flow Margin | -9.30% | -10.42% | -125.40% | -86.80% | -99.82% |
| EBITDA | -7,718 | -7,208 | -11,781 | -893.75 | -1,503 |
| EBITDA Margin | -9.82% | -10.45% | -74.50% | -7.00% | -25.96% |
| D&A For EBITDA | 6,458 | 4,977 | 1,770 | 962.45 | 295.62 |
| EBIT | -14,176 | -12,186 | -13,551 | -1,856 | -1,798 |
| EBIT Margin | -18.03% | -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.