CITECH Co., Ltd. (004920.KS)
KRW 1198.0
(-0.58%)
KRW 1198.0
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 57.05 Billion | 56.72 Billion | 47.23 Billion | 52.33 Billion | 40.71 Billion | 32.28 Billion |
| Cost of Revenue | 39.81 Billion | 34.73 Billion | 26.73 Billion | 36.32 Billion | 27.78 Billion | 19.72 Billion |
| Gross Profit | 17.23 Billion | 21.98 Billion | 20.49 Billion | 16 Billion | 12.93 Billion | 12.55 Billion |
| Operating Expenses | 24.34 Billion | 21.4 Billion | 19.62 Billion | 18.53 Billion | 16.03 Billion | 14.52 Billion |
| Selling, General and Administrative Expenses | 19.52 Billion | 7.32 Billion | 8.34 Billion | 6.58 Billion | 4.47 Billion | 4.35 Billion |
| Research and Development Expenses | 5.52 Billion | 2.79 Billion | 2.37 Billion | 1.81 Billion | 903.41 Million | 570.82 Million |
| Other Expenses | - | 11.27 Billion | 8.9 Billion | 10.14 Billion | 10.66 Billion | 9.6 Billion |
| Cost and Expenses | 64.16 Billion | 56.13 Billion | 46.35 Billion | 54.86 Billion | 43.82 Billion | 34.25 Billion |
| Operating Income | -7.11 Billion | 349.49 Million | 193 Million | 579.41 Million | -2.97 Billion | -2.18 Billion |
| Interest Expense | 1.45 Billion | 1.41 Billion | 980.17 Million | 1.09 Billion | 440.62 Million | 558.74 Million |
| Income Tax Expense | 500.59 Million | -278.21 Million | -160.6 Million | 1.34 Billion | -92.78 Million | -33.83 Million |
| Earnings before Tax | -7.63 Billion | -935.88 Million | -8.81 Billion | -3.35 Billion | -4.65 Billion | -3.06 Billion |
| Net Income | -8.12 Billion | -657.66 Million | -8.64 Billion | -4.7 Billion | -4.56 Billion | -3.02 Billion |
| Earnings Per Share Basic | -169.83 | -15.99 | -250.47 | -211.74 | -262.44 | -200.68 |
| Earnings Per Share Diluted | -169.83 | -15.99 | -250.47 | -211.74 | -262.44 | -200.68 |
| Weighted Average Shares Outstanding | 47.86 Million | 41.11 Million | 34.53 Million | 22.22 Million | 17.38 Million | 15.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.86 Million | 41.11 Million | 34.53 Million | 22.22 Million | 17.38 Million | 15.09 Million |
| Gross Margin | 0.30 | 0.39 | 0.43 | 0.31 | 0.32 | 0.39 |
| EBIT Margin | -0.08 | 0.03 | 0.05 | 0.05 | 0.01 | 0.02 |
| Profit Margin | -0.14 | -0.01 | -0.18 | -0.09 | -0.11 | -0.09 |
| EBITDA | -4.68 Billion | 1.45 Billion | -4.55 Billion | -591.91 Million | -667.59 Million | 259.32 Million |
| Earnings Before Tax Margin | -0.12 | 0.01 | 0.00 | 0.01 | -0.07 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.59 Billion | 10.44 Billion | 17.21 Billion | 57.05 Billion | 11.93 Billion | 12.54 Billion |
| Cost of Revenue | 6.74 Billion | 5.8 Billion | 11.73 Billion | 38.94 Billion | 7.62 Billion | 8.92 Billion |
| Gross Profit | 4.85 Billion | 4.64 Billion | 5.47 Billion | 18.11 Billion | 4.31 Billion | 3.62 Billion |
| Operating Expenses | 5.85 Billion | 5.57 Billion | 7.55 Billion | 25.4 Billion | -5.51 Billion | -5.97 Billion |
| Selling, General and Administrative Expenses | 4.33 Billion | 4.09 Billion | 5.12 Billion | - | 5.51 Billion | 5.97 Billion |
| Research and Development Expenses | 1.42 Billion | 1.44 Billion | 2.37 Billion | - | 933.98 Million | 893.26 Million |
| Other Expenses | -89.5 Million | -33.74 Million | -59.09 Million | -354.79 Million | -11.03 Billion | -11.95 Billion |
| Cost and Expenses | 12.59 Billion | 11.37 Billion | 19.29 Billion | 64.34 Billion | 7.62 Billion | 8.92 Billion |
| Operating Income | -997.6 Million | -928.74 Million | -2.07 Billion | -7.29 Billion | -1.2 Billion | -2.35 Billion |
| Interest Expense | 237.31 Million | 270.5 Million | 313.45 Million | 1.45 Billion | 343.32 Million | 373.39 Million |
| Income Tax Expense | -344.6 Million | 85.58 Million | 337.68 Million | 500.59 Million | 1.68 Million | 162.9 Million |
| Earnings before Tax | -1.38 Billion | -841.91 Million | 286.96 Million | -7.8 Billion | -1.7 Billion | -3.49 Billion |
| Net Income | -1.69 Billion | -927.5 Million | 102.01 Million | -8.12 Billion | -1.7 Billion | -3.66 Billion |
| Earnings Per Share Basic | -33.90 | -18.53 | 2.04 | - | -34.58 | -77.07 |
| Earnings Per Share Diluted | -33.90 | -18.53 | 2.04 | - | -34.58 | -77.07 |
| Weighted Average Shares Outstanding | 50.06 Million | 50.06 Million | 50.06 Million | 47.86 Million | 49.28 Million | 47.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.06 Million | 50.06 Million | 50.06 Million | 47.86 Million | 49.28 Million | 47.49 Million |
| Gross Margin | 0.42 | 0.44 | 0.32 | 0.32 | 0.36 | 0.29 |
| EBIT Margin | -0.05 | -0.05 | -0.09 | - | 0.36 | 0.29 |
| Profit Margin | -0.15 | -0.09 | 0.01 | -0.14 | -0.14 | -0.29 |
| EBITDA | -616.84 Million | -546.1 Million | -1.56 Billion | - | 4.31 Billion | 3.62 Billion |
| Earnings Before Tax Margin | -0.09 | -0.09 | -0.12 | -0.13 | -0.10 | -0.19 |
PSA-PQ
2819
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RC-PE
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