CITECH Co., Ltd. (KRX:004920)
South Korea
· Delayed Price · Currency is KRW 1,384.00
+159.00 (12.98%)
At close: Jun 5, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 50,385 | 47,437 | 56,686 | 56,721 | 47,230 | 41,434 | Upgrade
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| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 50,385 | 47,437 | 56,686 | 56,721 | 47,230 | 41,434 | Upgrade
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| Revenue Growth (YoY) | -2.69% | -16.32% | -0.06% | 20.10% | 13.99% | 1.75% | Upgrade
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| Cost of Revenue | 29,421 | 27,300 | 40,157 | 35,637 | 26,941 | 28,073 | Upgrade
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| Gross Profit | 20,964 | 20,137 | 16,529 | 21,084 | 20,289 | 13,360 | Upgrade
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| Selling, General & Admin | 14,873 | 15,006 | 18,105 | 16,692 | 16,161 | 13,651 | Upgrade
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| Research & Development | 5,925 | 5,751 | 3,524 | 2,794 | 2,377 | 1,681 | Upgrade
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| Other Operating Expenses | 194.81 | 209.7 | 352.69 | 213.88 | 128.94 | 99.39 | Upgrade
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| Operating Expenses | 22,142 | 22,170 | 23,679 | 21,200 | 19,416 | 16,206 | Upgrade
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| Operating Income | -1,177 | -2,033 | -7,150 | -115.29 | 872.58 | -2,845 | Upgrade
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| Interest Expense | -1,227 | -1,201 | -1,459 | -1,420 | -980.17 | -1,023 | Upgrade
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| Interest & Investment Income | 146.69 | 157.77 | 389.33 | 167.7 | 80.85 | 111.44 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0 | 2,593 | Upgrade
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| Currency Exchange Gain (Loss) | 212.77 | 178.73 | 7.61 | -96.96 | -8.49 | 1.62 | Upgrade
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| Other Non Operating Income (Expenses) | 2,076 | 2,404 | 185.39 | 668.64 | -7,734 | -2,408 | Upgrade
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| EBT Excluding Unusual Items | 30.85 | -493.87 | -8,026 | -795.88 | -7,769 | -3,570 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,454 | 618.75 | 755.96 | -563.34 | -845.19 | 439.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.36 | -7.73 | 5.72 | 44.72 | -7.3 | 75.82 | Upgrade
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| Asset Writedown | -382.24 | -382.24 | -236.68 | -341 | -188.49 | -551.47 | Upgrade
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| Other Unusual Items | - | - | - | 205.24 | - | -48.7 | Upgrade
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| Pretax Income | 1,096 | -265.09 | -7,501 | -1,450 | -8,810 | -3,654 | Upgrade
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| Income Tax Expense | -179.93 | -332.91 | 500.59 | -278.22 | -160.6 | 1,346 | Upgrade
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| Earnings From Continuing Operations | 1,276 | 67.82 | -8,002 | -1,172 | -8,650 | -5,001 | Upgrade
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| Earnings From Discontinued Operations | -156.83 | -156.83 | -131.84 | - | 2,414 | 294.79 | Upgrade
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| Net Income to Company | 1,119 | -89.01 | -8,134 | -1,172 | -6,236 | -4,706 | Upgrade
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| Minority Interest in Earnings | -3.76 | -5.02 | 4.04 | 6.76 | -74.89 | 13.71 | Upgrade
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| Net Income | 1,115 | -94.03 | -8,130 | -1,165 | -6,311 | -4,692 | Upgrade
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| Net Income to Common | 1,115 | -94.03 | -8,130 | -1,165 | -6,311 | -4,692 | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 48 | 41 | 35 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 48 | 41 | 35 | 22 | Upgrade
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| Shares Change (YoY) | 1.68% | 4.59% | 16.42% | 19.06% | 55.39% | 27.85% | Upgrade
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| EPS (Basic) | 22.28 | -1.88 | -169.83 | -28.34 | -182.74 | -211.13 | Upgrade
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| EPS (Diluted) | 21.87 | -2.13 | -169.83 | -28.34 | -183.11 | -211.13 | Upgrade
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| Free Cash Flow | 236.62 | -1,535 | -8,630 | -1,092 | -4,331 | -821.35 | Upgrade
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| Free Cash Flow Per Share | 4.73 | -30.67 | -180.29 | -26.55 | -125.40 | -36.96 | Upgrade
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| Gross Margin | 41.61% | 42.45% | 29.16% | 37.17% | 42.96% | 32.25% | Upgrade
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| Operating Margin | -2.34% | -4.29% | -12.61% | -0.20% | 1.85% | -6.87% | Upgrade
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| Profit Margin | 2.21% | -0.20% | -14.34% | -2.05% | -13.36% | -11.32% | Upgrade
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| Free Cash Flow Margin | 0.47% | -3.24% | -15.22% | -1.93% | -9.17% | -1.98% | Upgrade
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| EBITDA | 367.63 | -468.85 | -5,471 | 1,455 | 2,879 | -591.91 | Upgrade
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| EBITDA Margin | 0.73% | -0.99% | -9.65% | 2.57% | 6.10% | -1.43% | Upgrade
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| D&A For EBITDA | 1,545 | 1,565 | 1,679 | 1,571 | 2,007 | 2,253 | Upgrade
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| EBIT | -1,177 | -2,033 | -7,150 | -115.29 | 872.58 | -2,845 | Upgrade
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| EBIT Margin | -2.34% | -4.29% | -12.61% | -0.20% | 1.85% | -6.87% | Upgrade
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| Advertising Expenses | - | 301.18 | 753.8 | 243.74 | 165.47 | 143.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.