CTK Co., Ltd (260930.KQ)
KRW 4355.0
(0.46%)
KRW 4355.0
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 88.91 Billion | 69.36 Billion | 113.83 Billion | 124.19 Billion | 116.32 Billion | 110.46 Billion |
| Cost of Revenue | 59.14 Billion | 52.21 Billion | 84.96 Billion | 87.28 Billion | 87.81 Billion | 86.11 Billion |
| Gross Profit | 29.77 Billion | 17.14 Billion | 28.87 Billion | 36.91 Billion | 28.5 Billion | 24.34 Billion |
| Operating Expenses | 30.85 Billion | 32.91 Billion | 40.78 Billion | 36.39 Billion | 24.75 Billion | 19.12 Billion |
| Selling, General and Administrative Expenses | 8.9 Billion | 31.46 Billion | 39.48 Billion | 35.21 Billion | 22.86 Billion | 16.7 Billion |
| Research and Development Expenses | 1.05 Billion | 746.2 Million | 591.12 Million | 417.54 Million | 1.57 Billion | 2.29 Billion |
| Other Expenses | - | -707.38 Million | -710.39 Million | -765.86 Million | -317.11 Million | -122.35 Million |
| Cost and Expenses | 82.34 Billion | 85.13 Billion | 125.75 Billion | 123.67 Billion | 112.57 Billion | 105.24 Billion |
| Operating Income | 6.57 Billion | -15.77 Billion | -11.91 Billion | 521.46 Million | 3.75 Billion | 5.22 Billion |
| Interest Expense | 943.81 Million | 737.9 Million | 456.86 Million | 406.6 Million | 378.95 Million | - |
| Income Tax Expense | -48.99 Million | -1.66 Billion | 819.75 Million | 960.04 Million | 2.88 Billion | 1.53 Billion |
| Earnings before Tax | 6.18 Billion | -15.47 Billion | -7.63 Billion | -457.94 Million | 10.22 Billion | 9.33 Billion |
| Net Income | 6.94 Billion | -17.65 Billion | -895.23 Million | -450.48 Million | 7.74 Billion | 7.97 Billion |
| Earnings Per Share Basic | 368.51 | -937.94 | -48.55 | -24.16 | 398.59 | 397.78 |
| Earnings Per Share Diluted | 368.51 | -937.94 | -48.55 | -24.16 | 398.59 | 394.89 |
| Weighted Average Shares Outstanding | 18.84 Million | 18.82 Million | 18.43 Million | 18.64 Million | 19.42 Million | 20.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.84 Million | 18.82 Million | 18.43 Million | 18.64 Million | 19.42 Million | 20.2 Million |
| Gross Margin | 0.33 | 0.25 | 0.25 | 0.30 | 0.25 | 0.22 |
| EBIT Margin | 0.08 | -0.15 | -0.06 | 0.04 | 0.06 | 0.06 |
| Profit Margin | 0.08 | -0.25 | -0.01 | -0.00 | 0.07 | 0.07 |
| EBITDA | 6.85 Billion | -10.36 Billion | -2.04 Billion | 4.77 Billion | 7.13 Billion | 6.27 Billion |
| Earnings Before Tax Margin | 0.07 | -0.23 | -0.10 | 0.00 | 0.03 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.12 Billion | 18.37 Billion | 18.31 Billion | 88.91 Billion | 22.54 Billion | 23.91 Billion |
| Cost of Revenue | 15.74 Billion | 12.83 Billion | 11.85 Billion | 59.14 Billion | 14.74 Billion | 15.99 Billion |
| Gross Profit | 7.37 Billion | 5.54 Billion | 6.45 Billion | 29.77 Billion | 7.8 Billion | 7.92 Billion |
| Operating Expenses | 6.65 Billion | 6.35 Billion | 7.25 Billion | 27.45 Billion | 5.85 Billion | 6.54 Billion |
| Selling, General and Administrative Expenses | 6.23 Billion | 5.84 Billion | 7.05 Billion | - | 5.54 Billion | 6.01 Billion |
| Research and Development Expenses | 269.91 Million | 345.55 Million | 317.65 Million | - | 241.07 Million | 273.78 Million |
| Other Expenses | -155.8 Million | -158.76 Million | 115.04 Million | -429.33 Million | -62.44 Million | -260.04 Million |
| Cost and Expenses | 22.4 Billion | 19.18 Billion | 19.1 Billion | 86.59 Billion | 20.59 Billion | 22.53 Billion |
| Operating Income | 720.28 Million | -810.88 Million | -797.29 Million | 2.32 Billion | 1.95 Billion | 1.38 Billion |
| Interest Expense | 2.68 Billion | 2.56 Billion | - | 943.81 Million | 1.41 Billion | 922.8 Million |
| Income Tax Expense | 337.67 Million | 339.74 Million | -1.89 Billion | -48.99 Million | 712.38 Million | 391.19 Million |
| Earnings before Tax | 570.95 Million | -59.73 Million | -1.84 Billion | 7.2 Billion | 3.03 Billion | 2.01 Billion |
| Net Income | 393.83 Million | -519.87 Million | 688.37 Million | 6.94 Billion | 1.62 Billion | 1.45 Billion |
| Earnings Per Share Basic | 20.90 | -27.59 | 36.53 | - | 86.03 | 77.31 |
| Earnings Per Share Diluted | 20.90 | -27.59 | 36.53 | - | 86.03 | 77.31 |
| Weighted Average Shares Outstanding | 18.84 Million | 18.84 Million | 18.84 Million | 18.84 Million | 18.84 Million | 18.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.84 Million | 18.84 Million | 18.84 Million | 18.84 Million | 18.84 Million | 18.84 Million |
| Gross Margin | 0.32 | 0.30 | 0.35 | 0.33 | 0.35 | 0.33 |
| EBIT Margin | 0.08 | 0.02 | 0.02 | - | 0.14 | 0.10 |
| Profit Margin | 0.02 | -0.03 | 0.04 | 0.08 | 0.07 | 0.06 |
| EBITDA | 1.91 Billion | 369.24 Million | 344.25 Million | - | 3.04 Billion | 2.48 Billion |
| Earnings Before Tax Margin | 0.03 | -0.04 | -0.04 | 0.03 | 0.09 | 0.06 |
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