Ck Solution Co.,Ltd. (KRX:480370)
8,720.00
+340.00 (4.06%)
At close: Nov 26, 2025
Ck Solution 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 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 305,312 | 295,773 | 215,298 | 269,463 | 171,560 |
Other Revenue | -0 | - | -0 | -0 | - |
| 305,312 | 295,773 | 215,298 | 269,463 | 171,560 | |
Revenue Growth (YoY) | 17.63% | 37.38% | -20.10% | 57.07% | - |
Cost of Revenue | 298,455 | 257,673 | 183,140 | 248,841 | 159,682 |
Gross Profit | 6,857 | 38,099 | 32,158 | 20,623 | 11,878 |
Selling, General & Admin | 26,306 | 19,191 | 12,857 | 21,034 | 9,034 |
Amortization of Goodwill & Intangibles | 387.46 | 371.45 | 225.4 | 180.37 | 118.01 |
Other Operating Expenses | 749.78 | 483.53 | 667.39 | 332.45 | 748.93 |
Operating Expenses | 28,805 | 21,692 | 15,009 | 23,443 | 11,200 |
Operating Income | -21,948 | 16,407 | 17,149 | -2,820 | 677.6 |
Interest Expense | -1,374 | -2,373 | -2,629 | -1,096 | -207.84 |
Interest & Investment Income | 349.33 | 924.19 | 1,094 | 171.69 | 201.3 |
Earnings From Equity Investments | -143.09 | 45.82 | 24.51 | 28.36 | - |
Currency Exchange Gain (Loss) | 3,511 | 9,463 | 811.76 | -1,029 | -1,125 |
Other Non Operating Income (Expenses) | 1,487 | 324.06 | 916.42 | 1,672 | -355.55 |
EBT Excluding Unusual Items | -18,118 | 24,791 | 17,367 | -3,074 | -809.24 |
Gain (Loss) on Sale of Investments | 11.67 | 39.97 | 26.28 | 30.23 | 35.53 |
Gain (Loss) on Sale of Assets | 32.57 | - | -15.84 | 27.91 | -35.62 |
Pretax Income | -18,073 | 24,830 | 17,378 | -3,016 | -809.32 |
Income Tax Expense | -3,145 | 5,018 | 2,280 | 121.35 | -756.28 |
Net Income | -14,928 | 19,813 | 15,097 | -3,137 | -53.05 |
Net Income to Common | -14,928 | 19,813 | 15,097 | -3,137 | -53.05 |
Net Income Growth | - | 31.23% | - | - | - |
Shares Outstanding (Basic) | 10 | 8 | 7 | 0 | 0 |
Shares Outstanding (Diluted) | 10 | 9 | 9 | 0 | 0 |
Shares Change (YoY) | 5.58% | 0.18% | 6845.34% | 35.58% | - |
EPS (Basic) | -1458.17 | 2395.68 | 2074.67 | -23138.89 | -530.46 |
EPS (Diluted) | -1458.17 | 2344.65 | 1744.90 | -23139.00 | -530.46 |
EPS Growth | - | 34.37% | - | - | - |
Free Cash Flow | -9,824 | -41,732 | 15,516 | 7,680 | -11,080 |
Free Cash Flow Per Share | -959.64 | -4423.73 | 1647.65 | 56646.99 | -110804.27 |
Gross Margin | 2.25% | 12.88% | 14.94% | 7.65% | 6.92% |
Operating Margin | -7.19% | 5.55% | 7.96% | -1.05% | 0.40% |
Profit Margin | -4.89% | 6.70% | 7.01% | -1.16% | -0.03% |
Free Cash Flow Margin | -3.22% | -14.11% | 7.21% | 2.85% | -6.46% |
EBITDA | -17,590 | 19,915 | 18,542 | -1,789 | 1,539 |
EBITDA Margin | -5.76% | 6.73% | 8.61% | -0.66% | 0.90% |
D&A For EBITDA | 4,358 | 3,508 | 1,393 | 1,031 | 861.46 |
EBIT | -21,948 | 16,407 | 17,149 | -2,820 | 677.6 |
EBIT Margin | -7.19% | 5.55% | 7.96% | -1.05% | 0.40% |
Effective Tax Rate | - | 20.21% | 13.12% | - | - |
Advertising Expenses | - | 9.06 | 13.22 | 17.48 | 22.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.