CITECH Co., Ltd. (KRX: 004920)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,297.00
-7.00 (-0.54%)
Nov 18, 2024, 12:52 PM KST

CITECH Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
51,19957,05156,72147,23041,43440,719
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Other Revenue
-0-0--0--
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Revenue
51,19957,05156,72147,23041,43440,719
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Revenue Growth (YoY)
-15.71%0.58%20.10%13.99%1.75%26.13%
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Cost of Revenue
33,04840,27335,63726,94128,07327,972
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Gross Profit
18,15116,77721,08420,28913,36012,747
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Selling, General & Admin
16,52318,49516,69216,16113,65113,126
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Research & Development
4,6593,5242,7942,3771,681903.41
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Other Operating Expenses
284.25352.69213.88128.9499.39220.1
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Operating Expenses
23,30424,06921,20019,41616,20615,686
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Operating Income
-5,153-7,292-115.29872.58-2,845-2,938
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Interest Expense
-1,165-1,459-1,420-980.17-1,023-440.62
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Interest & Investment Income
345.42389.33167.780.85111.44166.81
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Earnings From Equity Investments
----02,59372.8
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Currency Exchange Gain (Loss)
62.457.61-96.96-8.491.62-9.5
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Other Non Operating Income (Expenses)
416.34194.81668.64-7,734-2,4088.21
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EBT Excluding Unusual Items
-5,493-8,158-795.88-7,769-3,570-3,140
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Gain (Loss) on Sale of Investments
-216.52755.96-563.34-845.19439.7312.11
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Gain (Loss) on Sale of Assets
0.635.7244.72-7.375.82-485.46
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Asset Writedown
1,479-236.68-341-188.49-551.47-793.14
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Other Unusual Items
--205.24--48.7-27.58
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Pretax Income
-4,231-7,633-1,450-8,810-3,654-4,434
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Income Tax Expense
-6.92500.59-278.22-160.61,34620
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Earnings From Continuing Operations
-4,224-8,134-1,172-8,650-5,001-4,454
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Earnings From Discontinued Operations
---2,414294.79-
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Net Income to Company
-4,224-8,134-1,172-6,236-4,706-4,454
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Minority Interest in Earnings
-3.324.046.76-74.8913.71398.58
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Net Income
-4,227-8,130-1,165-6,311-4,692-4,056
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Net Income to Common
-4,227-8,130-1,165-6,311-4,692-4,056
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Shares Outstanding (Basic)
504841352217
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Shares Outstanding (Diluted)
504841352217
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Shares Change (YoY)
12.20%16.42%19.06%55.39%27.85%14.47%
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EPS (Basic)
-84.74-169.83-28.34-182.74-211.13-233.33
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EPS (Diluted)
-84.74-170.00-28.34-183.11-211.13-233.33
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Free Cash Flow
-5,536-8,630-1,092-4,331-821.35-4,825
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Free Cash Flow Per Share
-110.98-180.29-26.55-125.40-36.96-277.60
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Gross Margin
35.45%29.41%37.17%42.96%32.24%31.31%
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Operating Margin
-10.06%-12.78%-0.20%1.85%-6.87%-7.22%
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Profit Margin
-8.26%-14.25%-2.05%-13.36%-11.32%-9.96%
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Free Cash Flow Margin
-10.81%-15.13%-1.92%-9.17%-1.98%-11.85%
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EBITDA
-3,497-5,6121,4552,879-591.91388.14
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EBITDA Margin
-6.83%-9.84%2.57%6.10%-1.43%0.95%
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D&A For EBITDA
1,6561,6791,5712,0072,2533,326
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EBIT
-5,153-7,292-115.29872.58-2,845-2,938
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EBIT Margin
-10.06%-12.78%-0.20%1.85%-6.87%-7.22%
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Advertising Expenses
-753.8243.74165.47143.55169.09
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Source: S&P Capital IQ. Standard template. Financial Sources.