CITECH Co., Ltd.
KRX:004920.KS
1399 (KRW) • At close November 4, 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
| 57,050.887 | 56,721.433 | 47,230.073 | 52,331.962 | 40,719.368 | 32,283.987 | 21,725.114 | 18,515.714 | 21,279.2 | 13,467.103 | 7,463.942 | 5,891.227 | 6,296.933 | 6,538.41 | 6,106.756 | 6,792.714 | 7,493.298 |
| Cost of Revenue
| 38,940.666 | 34,732.148 | 26,736.771 | 36,324.811 | 27,784.933 | 19,725.317 | 13,535.776 | 12,014.67 | 14,086.614 | 9,370.691 | 5,648.788 | 5,366.299 | 6,057.682 | 6,294.254 | 5,777.991 | 6,181.006 | 5,142.541 |
| Gross Profit
| 18,110.221 | 21,989.285 | 20,493.301 | 16,007.15 | 12,934.434 | 12,558.67 | 8,189.338 | 6,501.044 | 7,192.586 | 4,096.412 | 1,815.155 | 524.927 | 239.251 | 244.156 | 328.765 | 611.708 | 2,350.757 |
| Gross Profit Ratio
| 0.317 | 0.388 | 0.434 | 0.306 | 0.318 | 0.389 | 0.377 | 0.351 | 0.338 | 0.304 | 0.243 | 0.089 | 0.038 | 0.037 | 0.054 | 0.09 | 0.314 |
| Reseach & Development Expenses
| 5,526.616 | 2,794.376 | 2,377.023 | 1,815.324 | 903.413 | 570.824 | 391.072 | 248.639 | 114.654 | 7.398 | 0.412 | 2.487 | 2.342 | 2.473 | 4.578 | 13.083 | 17.286 |
| General & Administrative Expenses
| 2,824.255 | 2,909.063 | 4,248.357 | 2,616.451 | 1,284.574 | 907.837 | 678.677 | 542.857 | 414.559 | 374.021 | 175.729 | 123.486 | 105.765 | 126.664 | 272.672 | 252.199 | 208.276 |
| Selling & Marketing Expenses
| 6,431.348 | 4,418.822 | 4,092.41 | 3,966.991 | 3,185.44 | 3,447.302 | 2,817.919 | 1,824.301 | 1,636.72 | 1,713.574 | 724.986 | 253.424 | 235.682 | 328.861 | 216.023 | 185.754 | 164.904 |
| SG&A
| 19,522.481 | 7,327.885 | 8,340.767 | 6,583.442 | 4,470.014 | 4,355.139 | 3,496.596 | 2,367.158 | 2,051.279 | 2,087.595 | 900.715 | 376.91 | 341.447 | 455.525 | 488.695 | 437.953 | 373.18 |
| Other Expenses
| -354.798 | 11,278.729 | 8,902.927 | 10,141.101 | 10,661.695 | 9,603.39 | 767.706 | -1,068.366 | -18.42 | -796.105 | 255.612 | -2,889.119 | 1,934.548 | -1,154.785 | -2,457.343 | -950.899 | 28.974 |
| Operating Expenses
| 25,403.895 | 21,400.99 | 19,620.717 | 18,539.867 | 16,035.122 | 14,529.353 | 11,089.333 | 7,357.356 | 6,180.85 | 5,833.581 | 2,940.209 | 1,938.021 | 2,278.337 | 2,077.827 | 2,934.676 | 3,687.555 | 2,495.934 |
| Operating Income
| -7,293.674 | 349.496 | 193.008 | 579.412 | -2,973.893 | -2,187.514 | -2,899.995 | -856.313 | 1,011.734 | -1,737.17 | -1,125.055 | -1,413.092 | -2,039.088 | -1,833.672 | -2,605.912 | -3,075.847 | -145.179 |
| Operating Income Ratio
| -0.128 | 0.006 | 0.004 | 0.011 | -0.073 | -0.068 | -0.133 | -0.046 | 0.048 | -0.129 | -0.151 | -0.24 | -0.324 | -0.28 | -0.427 | -0.453 | -0.019 |
| Total Other Income Expenses Net
| -512.483 | -1,285.383 | -9,003.226 | -3,938.9 | -1,680.813 | -875.238 | -8,258.143 | -685.329 | 117.109 | -1,666.657 | 350.626 | -5,831.98 | -604.952 | -704.022 | -1,576.665 | -760.502 | 849.029 |
| Income Before Tax
| -7,806.157 | -935.887 | -8,810.218 | -3,359.488 | -4,654.706 | -3,062.752 | -11,158.138 | -1,541.641 | 1,128.845 | -3,403.826 | -774.429 | -7,245.074 | -2,644.038 | -2,537.693 | -4,182.576 | -3,836.349 | 703.852 |
| Income Before Tax Ratio
| -0.137 | -0.016 | -0.187 | -0.064 | -0.114 | -0.095 | -0.514 | -0.083 | 0.053 | -0.253 | -0.104 | -1.23 | -0.42 | -0.388 | -0.685 | -0.565 | 0.094 |
| Income Tax Expense
| 500.593 | -278.219 | -160.602 | 1,346.286 | -92.782 | -33.839 | 30.03 | -11.27 | 28.83 | 81.376 | 23.497 | -4,835.576 | -551.243 | -696.637 | -1,839.736 | -22.174 | 927.147 |
| Net Income
| -8,129.874 | -657.668 | -8,649.615 | -4,705.774 | -4,561.924 | -3,028.913 | -10,847.281 | -1,499.797 | 1,105.417 | -3,482.391 | -797.925 | -7,245.074 | -2,644.038 | -2,537.693 | -4,182.576 | -3,965.021 | 607.4 |
| Net Income Ratio
| -0.143 | -0.012 | -0.183 | -0.09 | -0.112 | -0.094 | -0.499 | -0.081 | 0.052 | -0.259 | -0.107 | -1.23 | -0.42 | -0.388 | -0.685 | -0.584 | 0.081 |
| EPS
| -169.83 | -15.99 | -250.47 | -211.74 | -262.44 | -200.68 | -762 | -121.18 | 111 | -510 | -135 | -1,344 | -495.76 | -475.8 | -784.2 | -743.4 | 114 |
| EPS Diluted
| -169.83 | -15.99 | -250.47 | -211.74 | -262.44 | -200.68 | -762 | -121.18 | 111 | -510 | -135 | -1,344 | -495.76 | -475.8 | -784.2 | -743.4 | 114 |
| EBITDA
| -5,628.139 | 1,920.131 | 2,199.778 | 2,832.903 | 514.938 | 530.274 | -9,277.383 | -591.058 | 2,013.976 | -1,810.953 | -213.444 | -6,231.874 | -2,585.969 | -2,227.468 | -4,214.565 | -2,853.832 | 1,163.874 |
| EBITDA Ratio
| -0.099 | 0.034 | 0.047 | 0.054 | 0.013 | 0.016 | -0.427 | -0.032 | 0.095 | -0.134 | -0.029 | -1.058 | -0.411 | -0.341 | -0.69 | -0.42 | 0.155 |