CS Holdings Co., Ltd.

KRX:000590.KS

69900 (KRW) • At close June 14, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 171,965.24175,266.452159,017.955131,637.085134,971.514122,550.869120,959.822123,144.962138,970.755141,559.85146,122.99999,923.998103,851.80881,922.693121,820.225119,281.57597,429.632
Cost of Revenue 135,484.453141,658.049118,076.36598,462.604101,877.57494,019.83289,757.28789,665.704101,942.745107,398.453117,115.03387,830.33590,347.5869,869.016101,930.49896,741.08182,872.093
Gross Profit 36,480.78633,608.40340,941.59133,174.4833,093.9428,531.03631,202.53533,479.25837,028.0134,161.39729,007.96512,093.66213,504.22812,053.67619,889.72722,540.49414,557.539
Gross Profit Ratio 0.2120.1920.2570.2520.2450.2330.2580.2720.2660.2410.1990.1210.130.1470.1630.1890.149
Reseach & Development Expenses 1,539111.506125.429164.871106.03689.86633.141000006.7480000
General & Administrative Expenses 732.62117,976.357585.404738.944825.781801.173821.476750.039809.253930.731745.11434.202551.601671.102753.029830.097758.562
Selling & Marketing Expenses 6,557.1826,044.769,712.6145,284.7294,912.7664,444.854,752.3974,287.0674,268.6544,255.5313,580.2942,254.2982,713.5263,548.2514,222.3284,122.1144,092.266
SG&A 15,813.06817,976.35710,298.0186,023.6725,738.5475,246.0225,573.8725,037.1065,077.9075,186.2624,325.4032,688.53,265.1274,219.3524,975.3574,952.2114,850.828
Other Expenses -13.535-111.50610,870.44211,084.66710,224.135-190.571-535.534-826.96411,270.129329.749-138.492-342.78614.4412,104.412600.5420.231176.569
Operating Expenses 17,365.60417,976.35721,293.88917,273.2116,068.71815,211.59614,166.51713,646.34514,330.01313,163.79712,109.8987,791.7686,792.4418,857.14310,076.9629,147.4239,955.796
Operating Income 19,115.18315,632.04519,647.70215,901.2717,025.22213,319.4417,036.01819,832.91322,697.99720,997.616,898.0687,734.67812,311.5524,858.1829,812.76513,393.074,601.743
Operating Income Ratio 0.1110.0890.1240.1210.1260.1090.1410.1610.1630.1480.1160.0770.1190.0590.0810.1120.047
Total Other Income Expenses Net 8,102.9157,182.9465,980.038-1,871.7573,385.0482,594.169293.1521,068.81113,417.091-1,631.094-403.8072,790.5276,744.822,310.669-605.4832,218.427516.631
Income Before Tax 27,218.09822,814.99125,627.7414,029.51320,410.26915,913.6117,329.17120,901.72436,115.08819,366.50616,494.2617,092.42113,456.6065,507.2029,207.28215,611.4985,118.374
Income Before Tax Ratio 0.1580.130.1610.1070.1510.130.1430.170.260.1370.1130.0710.130.0670.0760.1310.053
Income Tax Expense 5,072.544,026.4944,561.9192,194.1133,806.3773,272.463,064.3753,762.9386,511.2234,985.6753,481.214544.0221,688.683508.7161,771.6863,612.341,036.064
Net Income 16,580.55914,212.08421,065.82111,835.39916,603.8926,274.4645,895.499,229.95221,608.927,356.3677,984.046,548.39811,767.9234,998.4867,435.59611,999.1584,082.31
Net Income Ratio 0.0960.0810.1320.090.1230.0510.0490.0750.1550.0520.0550.0660.1130.0610.0610.1010.042
EPS 15,09112,70018,37210,31514,4715,4695,1388,04518,8346,4126,9595,70810,7569,30015,914.9125,682.238,700.76
EPS Diluted 15,09112,70018,37210,31514,4715,4695,1388,04518,8346,4126,9595,70810,7569,30015,914.9125,682.238,700.76
EBITDA 22,521.74333,608.40329,371.4817,297.323,187.50318,676.23519,623.22123,170.70638,607.22225,628.33118,917.2145,631.98710,673.9676,882.0512,271.13718,882.068,591.063
EBITDA Ratio 0.1310.1920.1850.1310.1720.1520.1620.1880.2780.1810.1290.0560.1030.0840.1010.1580.088