Charm Engineering Co.,Ltd. (KRX:009310)
South Korea
· Delayed Price · Currency is KRW 1,407.00
+82.00 (6.19%)
At close: Jun 5, 2025, 3:30 PM KST
Charm Engineering 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 | 15,145 | 20,744 | 18,390 | 170,586 | 150,563 | 168,673 | Upgrade
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| Other Revenue | 40,192 | 44,152 | 57,866 | - | - | -0 | Upgrade
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| Revenue | 55,336 | 64,896 | 76,255 | 170,586 | 150,563 | 168,673 | Upgrade
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| Revenue Growth (YoY) | -26.99% | -14.90% | -55.30% | 13.30% | -10.74% | 49.91% | Upgrade
|
| Cost of Revenue | 75,610 | 77,160 | 77,153 | 128,297 | 108,722 | 123,499 | Upgrade
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| Gross Profit | -20,274 | -12,264 | -897.9 | 42,289 | 41,841 | 45,174 | Upgrade
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| Selling, General & Admin | 19,270 | 19,469 | 16,853 | 25,113 | 26,095 | 27,948 | Upgrade
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| Research & Development | 1,273 | 1,302 | 4,474 | 6,535 | 9,036 | 8,894 | Upgrade
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| Other Operating Expenses | 799.46 | 834.04 | 927.2 | 1,684 | 1,253 | 1,044 | Upgrade
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| Operating Expenses | 23,680 | 23,574 | 27,192 | 40,981 | 39,214 | 38,118 | Upgrade
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| Operating Income | -43,954 | -35,838 | -28,090 | 1,308 | 2,627 | 7,055 | Upgrade
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| Interest Expense | -1,998 | -2,120 | -2,780 | -2,562 | -3,108 | -2,467 | Upgrade
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| Interest & Investment Income | 38.16 | 37.4 | 50.93 | 88.35 | 85.05 | 80.73 | Upgrade
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| Currency Exchange Gain (Loss) | 1,690 | 3,643 | 828.13 | 5,215 | 4,741 | -2,935 | Upgrade
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| Other Non Operating Income (Expenses) | 1,030 | 1,118 | 1,400 | -1,133 | 549.16 | 2,022 | Upgrade
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| EBT Excluding Unusual Items | -43,193 | -33,160 | -28,591 | 2,917 | 4,893 | 3,757 | Upgrade
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| Gain (Loss) on Sale of Assets | 36.92 | 33.02 | -43.5 | -142.42 | 173.46 | -10.88 | Upgrade
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| Asset Writedown | -2,595 | -2,595 | -6.83 | -196.61 | -4,851 | - | Upgrade
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| Other Unusual Items | 1,540 | 1,540 | 18.28 | -67.55 | - | - | Upgrade
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| Pretax Income | -44,211 | -34,182 | -28,623 | 2,510 | 216.01 | 3,746 | Upgrade
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| Income Tax Expense | -11,417 | -9,248 | -2,668 | 4,778 | 1,350 | 3,701 | Upgrade
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| Earnings From Continuing Operations | -32,794 | -24,934 | -25,955 | -2,268 | -1,134 | 45.12 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.76 | 6,782 | Upgrade
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| Net Income to Company | -32,794 | -24,934 | -25,955 | -2,268 | -1,134 | 6,827 | Upgrade
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| Minority Interest in Earnings | 2,805 | 1,969 | 1,182 | 189.97 | -869.67 | -2,051 | Upgrade
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| Net Income | -29,989 | -22,965 | -24,774 | -2,078 | -2,004 | 4,777 | Upgrade
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| Preferred Dividends & Other Adjustments | 297.5 | 297.5 | - | - | - | - | Upgrade
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| Net Income to Common | -30,286 | -23,263 | -24,774 | -2,078 | -2,004 | 4,777 | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 13 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 13 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 21.76% | 34.36% | 9.92% | 6.48% | 1.54% | 8.49% | Upgrade
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| EPS (Basic) | -1794.28 | -1378.18 | -1972.01 | -181.85 | -186.70 | 451.86 | Upgrade
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| EPS (Diluted) | -1805.00 | -1380.00 | -1972.01 | -181.85 | -186.70 | 451.86 | Upgrade
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| Free Cash Flow | -11,812 | -11,273 | -8,521 | 8,234 | -7,091 | 6,406 | Upgrade
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| Free Cash Flow Per Share | -699.78 | -667.87 | -678.27 | 720.49 | -660.59 | 606.03 | Upgrade
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| Gross Margin | -36.64% | -18.90% | -1.18% | 24.79% | 27.79% | 26.78% | Upgrade
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| Operating Margin | -79.43% | -55.22% | -36.84% | 0.77% | 1.75% | 4.18% | Upgrade
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| Profit Margin | -54.73% | -35.85% | -32.49% | -1.22% | -1.33% | 2.83% | Upgrade
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| Free Cash Flow Margin | -21.35% | -17.37% | -11.17% | 4.83% | -4.71% | 3.80% | Upgrade
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| EBITDA | -42,169 | -33,885 | -25,990 | 3,767 | 5,933 | 11,191 | Upgrade
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| EBITDA Margin | -76.20% | -52.21% | -34.08% | 2.21% | 3.94% | 6.64% | Upgrade
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| D&A For EBITDA | 1,785 | 1,953 | 2,100 | 2,459 | 3,306 | 4,136 | Upgrade
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| EBIT | -43,954 | -35,838 | -28,090 | 1,308 | 2,627 | 7,055 | Upgrade
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| EBIT Margin | -79.43% | -55.22% | -36.84% | 0.77% | 1.74% | 4.18% | Upgrade
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| Effective Tax Rate | - | - | - | 190.37% | 624.77% | 98.80% | Upgrade
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| Advertising Expenses | - | 0.2 | 7.48 | 30.42 | 13.85 | 37.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.