CS Holdings Co., Ltd.
KRX:000590.KS
68600 (KRW) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 171,965.24 | 175,266.452 | 159,017.955 | 131,637.085 | 134,971.514 | 122,550.869 | 120,959.822 | 123,144.962 | 138,970.755 | 141,559.85 | 146,122.999 | 99,923.998 | 103,851.808 | 81,922.693 | 121,820.225 | 119,281.575 | 97,429.632 |
| Cost of Revenue
| 134,650.387 | 141,658.049 | 118,076.365 | 98,462.604 | 101,877.574 | 94,019.832 | 89,757.287 | 89,665.704 | 101,942.745 | 107,398.453 | 117,115.033 | 87,830.335 | 90,347.58 | 69,869.016 | 101,930.498 | 96,741.081 | 82,872.093 |
| Gross Profit
| 37,314.852 | 33,608.403 | 40,941.591 | 33,174.48 | 33,093.94 | 28,531.036 | 31,202.535 | 33,479.258 | 37,028.01 | 34,161.397 | 29,007.965 | 12,093.662 | 13,504.228 | 12,053.676 | 19,889.727 | 22,540.494 | 14,557.539 |
| Gross Profit Ratio
| 0.217 | 0.192 | 0.257 | 0.252 | 0.245 | 0.233 | 0.258 | 0.272 | 0.266 | 0.241 | 0.199 | 0.121 | 0.13 | 0.147 | 0.163 | 0.189 | 0.149 |
| Reseach & Development Expenses
| 89.775 | 111.506 | 125.429 | 164.871 | 106.036 | 89.866 | 33.141 | 0 | 0 | 0 | 0 | 0 | 6.748 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 732.621 | 17,976.357 | 585.404 | 738.944 | 825.781 | 801.173 | 821.476 | 750.039 | 809.253 | 930.731 | 745.11 | 434.202 | 551.601 | 671.102 | 753.029 | 830.097 | 758.562 |
| Selling & Marketing Expenses
| 6,557.182 | 6,044.76 | 9,712.614 | 5,284.729 | 4,912.766 | 4,444.85 | 4,752.397 | 4,287.067 | 4,268.654 | 4,255.531 | 3,580.294 | 2,254.298 | 2,713.526 | 3,548.251 | 4,222.328 | 4,122.114 | 4,092.266 |
| SG&A
| 7,289.803 | 17,976.357 | 10,298.018 | 6,023.672 | 5,738.547 | 5,246.022 | 5,573.872 | 5,037.106 | 5,077.907 | 5,186.262 | 4,325.403 | 2,688.5 | 3,265.127 | 4,219.352 | 4,975.357 | 4,952.211 | 4,850.828 |
| Other Expenses
| 10,806.556 | -111.506 | 10,870.442 | 11,084.667 | 10,224.135 | -190.571 | -535.534 | -826.964 | 11,270.129 | 329.749 | -138.492 | -342.78 | 614.441 | 2,104.412 | 600.542 | 0.231 | 176.569 |
| Operating Expenses
| 18,186.134 | 17,976.357 | 21,293.889 | 17,273.21 | 16,068.718 | 15,211.596 | 14,166.517 | 13,646.345 | 14,330.013 | 13,163.797 | 12,109.898 | 7,791.768 | 6,792.441 | 8,857.143 | 10,076.962 | 9,147.423 | 9,955.796 |
| Operating Income
| 19,128.718 | 15,632.045 | 19,647.702 | 15,901.27 | 17,025.222 | 13,319.44 | 17,036.018 | 19,832.913 | 22,697.997 | 20,997.6 | 16,898.068 | 7,734.678 | 12,311.552 | 4,858.182 | 9,812.765 | 13,393.07 | 4,601.743 |
| Operating Income Ratio
| 0.111 | 0.089 | 0.124 | 0.121 | 0.126 | 0.109 | 0.141 | 0.161 | 0.163 | 0.148 | 0.116 | 0.077 | 0.119 | 0.059 | 0.081 | 0.112 | 0.047 |
| Total Other Income Expenses Net
| 8,089.38 | 7,182.946 | 5,980.038 | -1,871.757 | 3,385.048 | 2,594.169 | -592.415 | 1,068.811 | 13,417.091 | -1,631.094 | -414.238 | -601.25 | 1,145.054 | 649.02 | -605.483 | 2,218.428 | 516.631 |
| Income Before Tax
| 27,218.098 | 22,814.991 | 25,627.74 | 14,029.513 | 20,410.269 | 15,913.61 | 17,329.171 | 20,901.724 | 36,115.088 | 19,366.506 | 16,494.261 | 7,092.421 | 13,456.606 | 5,507.202 | 9,207.282 | 15,611.498 | 5,118.374 |
| Income Before Tax Ratio
| 0.158 | 0.13 | 0.161 | 0.107 | 0.151 | 0.13 | 0.143 | 0.17 | 0.26 | 0.137 | 0.113 | 0.071 | 0.13 | 0.067 | 0.076 | 0.131 | 0.053 |
| Income Tax Expense
| 5,072.54 | 4,026.494 | 4,561.919 | 2,194.113 | 3,806.377 | 3,272.46 | 3,064.375 | 3,762.938 | 6,511.223 | 4,985.675 | 3,481.214 | 544.022 | 1,688.683 | 508.716 | 1,771.686 | 3,612.34 | 1,036.064 |
| Net Income
| 16,580.559 | 14,212.084 | 21,065.821 | 11,835.399 | 16,603.892 | 6,274.464 | 5,895.49 | 9,229.952 | 21,608.92 | 7,356.367 | 7,984.04 | 6,548.398 | 11,767.923 | 4,998.486 | 7,435.596 | 11,999.158 | 4,082.31 |
| Net Income Ratio
| 0.096 | 0.081 | 0.132 | 0.09 | 0.123 | 0.051 | 0.049 | 0.075 | 0.155 | 0.052 | 0.055 | 0.066 | 0.113 | 0.061 | 0.061 | 0.101 | 0.042 |
| EPS
| 15,091 | 12,700 | 18,372 | 10,315 | 14,471 | 5,469 | 5,138 | 8,045 | 18,834 | 6,412 | 6,959 | 5,708 | 10,756 | 9,300 | 15,914 | 25,682 | 8,700.76 |
| EPS Diluted
| 15,091 | 12,700 | 18,372 | 10,315 | 14,471 | 5,469 | 5,138 | 8,045 | 18,834 | 6,412 | 6,959 | 5,708 | 10,756 | 9,300 | 15,914 | 25,682 | 8,700.76 |
| EBITDA
| 30,749.268 | 26,588.019 | 29,367.449 | 17,211.615 | 23,374.474 | 18,637.52 | 19,612.639 | 21,992.832 | 24,631.188 | 23,376.885 | 20,242.648 | 16,593.43 | 10,673.967 | 7,813.886 | 12,155.257 | 18,868.361 | 8,582.334 |
| EBITDA Ratio
| 0.179 | 0.192 | 0.185 | 0.131 | 0.172 | 0.152 | 0.162 | 0.188 | 0.278 | 0.181 | 0.129 | 0.056 | 0.103 | 0.084 | 0.101 | 0.158 | 0.088 |