Ck Solution Co.,Ltd. (KRX:480370)
1,996.00
+94.00 (4.94%)
Apr 8, 2026, 3:30 PM KST
Ck Solution 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 | 291,010 | 295,773 | 215,298 | 269,463 | 171,560 |
Other Revenue | - | - | -0 | -0 | - |
| 291,010 | 295,773 | 215,298 | 269,463 | 171,560 | |
Revenue Growth (YoY) | -1.61% | 37.38% | -20.10% | 57.07% | - |
Cost of Revenue | 299,042 | 257,673 | 183,140 | 248,841 | 159,682 |
Gross Profit | -8,032 | 38,099 | 32,158 | 20,623 | 11,878 |
Selling, General & Admin | 26,365 | 19,191 | 12,857 | 21,034 | 9,034 |
Amortization of Goodwill & Intangibles | 406.97 | 371.45 | 225.4 | 180.37 | 118.01 |
Other Operating Expenses | 726.45 | 483.53 | 667.39 | 332.45 | 748.93 |
Operating Expenses | 28,957 | 21,692 | 15,009 | 23,443 | 11,200 |
Operating Income | -36,990 | 16,407 | 17,149 | -2,820 | 677.6 |
Interest Expense | -1,303 | -2,373 | -2,629 | -1,096 | -207.84 |
Interest & Investment Income | 400.53 | 924.19 | 1,094 | 171.69 | 201.3 |
Earnings From Equity Investments | 6.26 | 45.82 | 24.51 | 28.36 | - |
Currency Exchange Gain (Loss) | -3,391 | 9,463 | 811.76 | -1,029 | -1,125 |
Other Non Operating Income (Expenses) | -4,310 | 324.06 | 916.42 | 1,672 | -355.55 |
EBT Excluding Unusual Items | -45,587 | 24,791 | 17,367 | -3,074 | -809.24 |
Gain (Loss) on Sale of Investments | 14.23 | 39.97 | 26.28 | 30.23 | 35.53 |
Gain (Loss) on Sale of Assets | -13.61 | - | -15.84 | 27.91 | -35.62 |
Asset Writedown | -1,105 | - | - | - | - |
Pretax Income | -46,692 | 24,830 | 17,378 | -3,016 | -809.32 |
Income Tax Expense | -6,548 | 5,018 | 2,280 | 121.35 | -756.28 |
Earnings From Continuing Operations | -40,144 | 19,813 | 15,097 | -3,137 | -53.05 |
Minority Interest in Earnings | 0.13 | - | - | - | - |
Net Income | -40,144 | 19,813 | 15,097 | -3,137 | -53.05 |
Net Income to Common | -40,144 | 19,813 | 15,097 | -3,137 | -53.05 |
Net Income Growth | - | 31.23% | - | - | - |
Shares Outstanding (Basic) | 32 | 25 | 22 | 0 | 0 |
Shares Outstanding (Diluted) | 32 | 25 | 28 | 0 | 0 |
Shares Change (YoY) | 25.25% | -10.32% | 6845.34% | 35.58% | - |
EPS (Basic) | -1265.00 | 799.00 | 691.56 | -7712.96 | -176.82 |
EPS (Diluted) | -1265.00 | 782.00 | 581.63 | -7713.00 | -176.82 |
EPS Growth | - | 34.45% | - | - | - |
Free Cash Flow | 14,315 | -41,732 | 15,516 | 7,680 | -11,080 |
Free Cash Flow Per Share | 451.10 | -1647.15 | 549.22 | 18882.33 | -36934.76 |
Gross Margin | -2.76% | 12.88% | 14.94% | 7.65% | 6.92% |
Operating Margin | -12.71% | 5.55% | 7.96% | -1.05% | 0.40% |
Profit Margin | -13.79% | 6.70% | 7.01% | -1.16% | -0.03% |
Free Cash Flow Margin | 4.92% | -14.11% | 7.21% | 2.85% | -6.46% |
EBITDA | -33,892 | 19,915 | 18,542 | -1,789 | 1,539 |
EBITDA Margin | -11.65% | 6.73% | 8.61% | -0.66% | 0.90% |
D&A For EBITDA | 3,097 | 3,508 | 1,393 | 1,031 | 861.46 |
EBIT | -36,990 | 16,407 | 17,149 | -2,820 | 677.6 |
EBIT Margin | -12.71% | 5.55% | 7.96% | -1.05% | 0.40% |
Effective Tax Rate | - | 20.21% | 13.12% | - | - |
Advertising Expenses | 41.07 | 9.06 | 13.22 | 17.48 | 22.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.