CTR Mobility Co.,Ltd. (KRX:308170)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,680.00
+230.00 (4.22%)
Last updated: Apr 17, 2025

CTR Mobility Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
432,271444,174423,097368,435316,827
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Other Revenue
-0----
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Revenue
432,271444,174423,097368,435316,827
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Revenue Growth (YoY)
-2.68%4.98%14.84%16.29%8.48%
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Cost of Revenue
396,697414,163398,444341,330289,430
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Gross Profit
35,57430,01024,65327,10527,397
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Selling, General & Admin
23,67023,53519,19017,17915,497
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Research & Development
6,8254,3944,5884,6173,374
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Operating Expenses
31,65429,84725,38923,53221,119
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Operating Income
3,920163.92-736.093,5736,278
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Interest Expense
-9,436-7,894-4,783-2,776-2,517
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Interest & Investment Income
598.58556.41209.57234.49429.25
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Currency Exchange Gain (Loss)
-6.73-63.33103.87830.69-65.01
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Other Non Operating Income (Expenses)
4,1501,725608.33523.76,551
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EBT Excluding Unusual Items
-774.32-5,512-4,5972,38610,676
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Gain (Loss) on Sale of Investments
58.82142.25-252.2-92.64
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Gain (Loss) on Sale of Assets
-282.95244.89-70.95-19.29-1,126
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Asset Writedown
-16,804-15,450-24.2--
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Pretax Income
-17,802-20,575-4,6932,6199,457
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Income Tax Expense
-1,195-3,664-5,8211,1912,526
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Net Income
-16,607-16,9111,1291,4276,930
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Net Income to Common
-16,607-16,9111,1291,4276,930
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Net Income Growth
---20.93%-79.40%35.20%
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Shares Outstanding (Basic)
99999
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Shares Outstanding (Diluted)
99999
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Shares Change (YoY)
---0.47%30.77%
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EPS (Basic)
-1928.82-1964.08131.09165.79808.69
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EPS (Diluted)
-1928.82-1964.08131.09165.79808.69
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EPS Growth
---20.93%-79.50%3.39%
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Free Cash Flow
-17,827-14,688-14,963-12,932-25,453
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Free Cash Flow Per Share
-2070.47-1705.96-1737.81-1502.01-2970.02
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Gross Margin
8.23%6.76%5.83%7.36%8.65%
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Operating Margin
0.91%0.04%-0.17%0.97%1.98%
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Profit Margin
-3.84%-3.81%0.27%0.39%2.19%
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Free Cash Flow Margin
-4.12%-3.31%-3.54%-3.51%-8.03%
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EBITDA
18,83115,92815,20119,38023,232
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EBITDA Margin
4.36%3.59%3.59%5.26%7.33%
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D&A For EBITDA
14,91115,76415,93715,80716,954
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EBIT
3,920163.92-736.093,5736,278
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EBIT Margin
0.91%0.04%-0.17%0.97%1.98%
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Effective Tax Rate
---45.49%26.71%
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.