ContentreeJoongAng corp. (KRX:036420)
6,020.00
+120.00 (2.03%)
Apr 24, 2026, 3:30 PM KST
ContentreeJoongAng corp. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,083,288 | 879,463 | 993,036 | 852,051 | 677,130 |
Other Revenue | - | - | -0 | - | - |
| 1,083,288 | 879,463 | 993,036 | 852,051 | 677,130 | |
Revenue Growth (YoY) | 23.18% | -11.44% | 16.55% | 25.83% | 87.97% |
Cost of Revenue | 807,861 | 647,381 | 763,320 | 660,567 | 517,646 |
Gross Profit | 275,428 | 232,082 | 229,716 | 191,484 | 159,484 |
Selling, General & Admin | 192,355 | 195,407 | 204,177 | 174,511 | 147,055 |
Research & Development | 1,539 | 1,585 | 1,595 | 1,060 | 502.48 |
Amortization of Goodwill & Intangibles | 10,798 | 17,425 | 22,737 | 22,886 | 12,930 |
Other Operating Expenses | 2,157 | 2,277 | 3,158 | 2,046 | - |
Operating Expenses | 274,362 | 280,885 | 304,615 | 264,798 | 224,690 |
Operating Income | 1,066 | -48,803 | -74,898 | -73,315 | -65,206 |
Interest Expense | -97,878 | -102,920 | -86,552 | -49,631 | -36,777 |
Interest & Investment Income | 17,061 | 22,454 | 16,011 | 12,123 | 9,153 |
Earnings From Equity Investments | - | - | - | 2,154 | 9,517 |
Currency Exchange Gain (Loss) | -675.28 | 5,041 | 1,068 | 5,205 | 5,267 |
Other Non Operating Income (Expenses) | -9,247 | 13,012 | -13,342 | 13,206 | 3,669 |
EBT Excluding Unusual Items | -89,673 | -111,216 | -157,714 | -90,258 | -74,377 |
Impairment of Goodwill | -4,586 | -3,264 | - | - | - |
Gain (Loss) on Sale of Investments | -2,508 | 15,612 | 42,503 | 120,750 | 72,507 |
Gain (Loss) on Sale of Assets | -772.89 | -1,984 | 9,395 | -1,066 | -96.41 |
Asset Writedown | -13,218 | -12,468 | -47,504 | -112,234 | -60,118 |
Other Unusual Items | -244.71 | -228.7 | -174.18 | 380.6 | - |
Pretax Income | -111,003 | -113,548 | -153,495 | -82,428 | -62,084 |
Income Tax Expense | -17,863 | -21,645 | 13,828 | -5,571 | 13,588 |
Earnings From Continuing Operations | -93,140 | -91,903 | -167,323 | -76,857 | -75,672 |
Earnings From Discontinued Operations | - | - | - | - | 25,859 |
Net Income to Company | -93,140 | -91,903 | -167,323 | -76,857 | -49,813 |
Minority Interest in Earnings | 2,786 | 25,462 | 48,212 | 36,660 | -2,718 |
Net Income | -90,354 | -66,442 | -119,111 | -40,196 | -52,531 |
Net Income to Common | -90,354 | -66,442 | -119,111 | -40,196 | -52,531 |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 17 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 17 |
Shares Change (YoY) | - | - | 1.19% | 11.54% | 7.14% |
EPS (Basic) | -4729.42 | -3477.80 | -6234.68 | -2128.95 | -3103.21 |
EPS (Diluted) | -4729.42 | -3477.80 | -6234.68 | -2128.95 | -3103.21 |
Free Cash Flow | -52,900 | -61,878 | -127,579 | 21,339 | -137,501 |
Free Cash Flow Per Share | -2768.98 | -3238.91 | -6677.94 | 1130.17 | -8122.69 |
Gross Margin | 25.42% | 26.39% | 23.13% | 22.47% | 23.55% |
Operating Margin | 0.10% | -5.55% | -7.54% | -8.61% | -9.63% |
Profit Margin | -8.34% | -7.56% | -12.00% | -4.72% | -7.76% |
Free Cash Flow Margin | -4.88% | -7.04% | -12.85% | 2.50% | -20.31% |
EBITDA | 225,595 | 154,277 | 116,281 | 105,597 | 98,754 |
EBITDA Margin | 20.82% | 17.54% | 11.71% | 12.39% | 14.58% |
D&A For EBITDA | 224,529 | 203,080 | 191,180 | 178,911 | 163,960 |
EBIT | 1,066 | -48,803 | -74,898 | -73,315 | -65,206 |
EBIT Margin | 0.10% | -5.55% | -7.54% | -8.60% | -9.63% |
Advertising Expenses | 7,273 | 8,022 | 7,903 | 6,043 | 5,438 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.