CENTRAL MOTEK Co.Ltd.
KRX:308170.KS
5550 (KRW) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 444,173.626 | 423,096.556 | 368,434.976 | 316,826.531 | 292,052.529 | 313,341.537 | 329,437.39 | 326,768.355 |
| Cost of Revenue
| 415,720.419 | 398,443.781 | 341,330.476 | 289,429.651 | 263,615.58 | 284,541.307 | 296,972.946 | 300,931.055 |
| Gross Profit
| 28,453.207 | 24,652.775 | 27,104.501 | 27,396.88 | 28,436.949 | 28,800.23 | 32,464.444 | 25,837.3 |
| Gross Profit Ratio
| 0.064 | 0.058 | 0.074 | 0.086 | 0.097 | 0.092 | 0.099 | 0.079 |
| Reseach & Development Expenses
| 4,394 | 4,587.633 | 4,616.63 | 3,373.857 | 3,365.023 | 2,535.461 | 778.171 | 271.549 |
| General & Administrative Expenses
| 3,348.002 | 2,871.671 | 1,717.889 | 1,844.507 | 1,447.186 | 1,638.546 | 3,318.423 | 3,533.626 |
| Selling & Marketing Expenses
| 15,455.483 | 12,425.931 | 11,822.03 | 8,909.615 | 8,553.236 | 10,405.416 | 11,494.169 | 10,081.88 |
| SG&A
| 23,320.836 | 15,297.602 | 13,539.919 | 10,754.122 | 10,000.422 | 12,043.962 | 14,812.592 | 13,615.506 |
| Other Expenses
| -349.449 | 5,503.634 | 5,375.103 | 6,990.943 | 4,614.669 | 1,931.016 | 4,105.499 | 555.736 |
| Operating Expenses
| 28,064.285 | 25,388.869 | 23,531.652 | 21,118.922 | 17,980.114 | 18,497.372 | 22,205.043 | 20,430.418 |
| Operating Income
| 388.922 | 345.27 | 5,413.926 | 13,105.936 | 10,298.111 | 10,302.858 | 10,259.402 | 5,406.882 |
| Operating Income Ratio
| 0.001 | 0.001 | 0.015 | 0.041 | 0.035 | 0.033 | 0.031 | 0.017 |
| Total Other Income Expenses Net
| -20,963.783 | -5,037.903 | -2,795.215 | -3,649.167 | -3,021.517 | -5,167.596 | 839.814 | -1,815.067 |
| Income Before Tax
| -20,574.862 | -4,692.633 | 2,618.711 | 9,456.769 | 7,276.594 | 5,135.263 | 11,099.215 | 3,591.815 |
| Income Before Tax Ratio
| -0.046 | -0.011 | 0.007 | 0.03 | 0.025 | 0.016 | 0.034 | 0.011 |
| Income Tax Expense
| -3,664.122 | -5,821.347 | 1,191.254 | 2,526.405 | 2,150.755 | 666.634 | 2,011.077 | 1,133.267 |
| Net Income
| -16,910.739 | 1,128.714 | 1,427.458 | 6,930.364 | 5,125.84 | 4,468.628 | 9,088.138 | 2,458.548 |
| Net Income Ratio
| -0.038 | 0.003 | 0.004 | 0.022 | 0.018 | 0.014 | 0.028 | 0.008 |
| EPS
| -1,964.08 | 131.09 | 165.79 | 808.69 | 782.19 | 709 | 14,426 | 3,902 |
| EPS Diluted
| -1,964.08 | 131.09 | 165.79 | 808.69 | 782.19 | 709 | 14,426 | 3,902 |
| EBITDA
| 15,724.735 | 16,282.433 | 21,221.405 | 30,060.256 | 27,001.813 | 21,770.667 | 27,966.297 | 19,011.674 |
| EBITDA Ratio
| 0.035 | 0.038 | 0.058 | 0.095 | 0.092 | 0.069 | 0.085 | 0.058 |