CITECH Co., Ltd. (KRX:004920)
South Korea · Delayed Price · Currency is KRW 1,160.00
+9.00 (0.78%)
Sep 8, 2025, 3:30 PM KST
CITECH 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 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 54,936 | 47,437 | 56,686 | 56,721 | 47,230 | 41,434 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
| 54,936 | 47,437 | 56,686 | 56,721 | 47,230 | 41,434 | Upgrade | |
Revenue Growth (YoY) | 8.48% | -16.32% | -0.06% | 20.10% | 13.99% | 1.75% | Upgrade |
Cost of Revenue | 32,270 | 27,300 | 40,157 | 35,637 | 26,941 | 28,073 | Upgrade |
Gross Profit | 22,667 | 20,137 | 16,529 | 21,084 | 20,289 | 13,360 | Upgrade |
Selling, General & Admin | 14,844 | 15,006 | 18,105 | 16,692 | 16,161 | 13,651 | Upgrade |
Research & Development | 5,948 | 5,751 | 3,524 | 2,794 | 2,377 | 1,681 | Upgrade |
Other Operating Expenses | 182.53 | 209.7 | 352.69 | 213.88 | 128.94 | 99.39 | Upgrade |
Operating Expenses | 21,989 | 22,170 | 23,679 | 21,200 | 19,416 | 16,206 | Upgrade |
Operating Income | 677.65 | -2,033 | -7,150 | -115.29 | 872.58 | -2,845 | Upgrade |
Interest Expense | -1,258 | -1,201 | -1,459 | -1,420 | -980.17 | -1,023 | Upgrade |
Interest & Investment Income | 135.79 | 157.77 | 389.33 | 167.7 | 80.85 | 111.44 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -0 | 2,593 | Upgrade |
Currency Exchange Gain (Loss) | 65.96 | 178.73 | 7.61 | -96.96 | -8.49 | 1.62 | Upgrade |
Other Non Operating Income (Expenses) | 2,406 | 2,404 | 185.39 | 668.64 | -7,734 | -2,408 | Upgrade |
EBT Excluding Unusual Items | 2,027 | -493.87 | -8,026 | -795.88 | -7,769 | -3,570 | Upgrade |
Gain (Loss) on Sale of Investments | 2,620 | 618.75 | 755.96 | -563.34 | -845.19 | 439.73 | Upgrade |
Gain (Loss) on Sale of Assets | -158.27 | -7.73 | 5.72 | 44.72 | -7.3 | 75.82 | Upgrade |
Asset Writedown | -375.55 | -382.24 | -236.68 | -341 | -188.49 | -551.47 | Upgrade |
Other Unusual Items | - | - | - | 205.24 | - | -48.7 | Upgrade |
Pretax Income | 4,114 | -265.09 | -7,501 | -1,450 | -8,810 | -3,654 | Upgrade |
Income Tax Expense | 350.5 | -332.91 | 500.59 | -278.22 | -160.6 | 1,346 | Upgrade |
Earnings From Continuing Operations | 3,763 | 67.82 | -8,002 | -1,172 | -8,650 | -5,001 | Upgrade |
Earnings From Discontinued Operations | -93.24 | -156.83 | -131.84 | - | 2,414 | 294.79 | Upgrade |
Net Income to Company | 3,670 | -89.01 | -8,134 | -1,172 | -6,236 | -4,706 | Upgrade |
Minority Interest in Earnings | -0.66 | -5.02 | 4.04 | 6.76 | -74.89 | 13.71 | Upgrade |
Net Income | 3,669 | -94.03 | -8,130 | -1,165 | -6,311 | -4,692 | Upgrade |
Net Income to Common | 3,669 | -94.03 | -8,130 | -1,165 | -6,311 | -4,692 | Upgrade |
Shares Outstanding (Basic) | 50 | 50 | 48 | 41 | 35 | 22 | Upgrade |
Shares Outstanding (Diluted) | 50 | 50 | 48 | 41 | 35 | 22 | Upgrade |
Shares Change (YoY) | 0.38% | 4.59% | 16.42% | 19.06% | 55.39% | 27.85% | Upgrade |
EPS (Basic) | 73.29 | -1.88 | -169.83 | -28.34 | -182.74 | -211.13 | Upgrade |
EPS (Diluted) | 73.29 | -2.13 | -169.83 | -28.34 | -183.11 | -211.13 | Upgrade |
Free Cash Flow | 1,836 | -1,535 | -8,630 | -1,092 | -4,331 | -821.35 | Upgrade |
Free Cash Flow Per Share | 36.68 | -30.67 | -180.29 | -26.55 | -125.40 | -36.96 | Upgrade |
Gross Margin | 41.26% | 42.45% | 29.16% | 37.17% | 42.96% | 32.25% | Upgrade |
Operating Margin | 1.23% | -4.29% | -12.61% | -0.20% | 1.85% | -6.87% | Upgrade |
Profit Margin | 6.68% | -0.20% | -14.34% | -2.05% | -13.36% | -11.32% | Upgrade |
Free Cash Flow Margin | 3.34% | -3.24% | -15.22% | -1.93% | -9.17% | -1.98% | Upgrade |
EBITDA | 2,184 | -468.85 | -5,471 | 1,455 | 2,879 | -591.91 | Upgrade |
EBITDA Margin | 3.98% | -0.99% | -9.65% | 2.57% | 6.10% | -1.43% | Upgrade |
D&A For EBITDA | 1,506 | 1,565 | 1,679 | 1,571 | 2,007 | 2,253 | Upgrade |
EBIT | 677.65 | -2,033 | -7,150 | -115.29 | 872.58 | -2,845 | Upgrade |
EBIT Margin | 1.23% | -4.29% | -12.61% | -0.20% | 1.85% | -6.87% | Upgrade |
Effective Tax Rate | 8.52% | - | - | - | - | - | Upgrade |
Advertising Expenses | - | 301.18 | 753.8 | 243.74 | 165.47 | 143.55 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.