CENTRAL MOTEK Co.Ltd. (308170.KS) - Quarterly Income Statement

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308170.KS
Financials

5850 (KRW) • At close July 4, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q2
Revenue Numbers are in millions	115,410.175	105,251.062	105,722.859	109,168.3	112,128.945	113,381.703	105,573.377	116,428.31	108,790.236	118,535.211	104,400.756	104,225.573	95,935.016	100,639.897	83,854.836	94,812.375	89,127.869	93,737.893	81,092.742	72,024.268	69,971.629	73,585.455	65,565.567	78,653.21	74,248.299	86,562.754
Cost of Revenue Numbers are in millions	106,069.674	95,688.126	97,126.111	100,029.015	103,854.044	106,880.672	97,821.497	107,297.147	102,163.816	109,283.683	99,024.081	98,840.367	91,295.65	96,520.002	78,701.215	86,265.326	79,843.932	84,556.09	75,112.331	66,859.667	62,901.564	67,678.618	59,333.898	71,310.996	65,309.587	77,671.467
Gross Profit Numbers are in millions	9,340.501	9,562.935	8,596.748	9,139.285	8,274.901	6,501.031	7,751.88	9,131.163	6,626.42	9,251.527	5,376.675	5,385.206	4,639.367	4,119.895	5,153.62	8,547.049	9,283.937	9,181.803	5,980.411	5,164.601	7,070.064	5,906.836	6,231.669	7,342.214	8,938.712	8,891.288
Gross Profit Ratio Numbers are in millions	0.081	0.091	0.081	0.084	0.074	0.057	0.073	0.078	0.061	0.078	0.052	0.052	0.048	0.041	0.061	0.09	0.104	0.098	0.074	0.072	0.101	0.08	0.095	0.093	0.12	0.103
Reseach & Development Expenses Numbers are in millions	1,524.486	0	0	0	952	1,828	815	741	1,010	2,131.633	925	438	1,093	2,013.63	844	880	879	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,032.33	-20,232.898	7,442.909	7,609.907	8,230.661	-18,172.167	7,363.202	6,615.826	7,541.141	-16,623.18	6,985.131	5,776.549	6,733.172	-15,480.835	5,898.906	5,599.517	5,700.302	-12,984.069	5,781.095	4,030.144	5,017.336	-12,316.105	4,744.582	4,356.262	4,662.447	4,791.507
Selling & Marketing Expenses Numbers are in millions	4,352.636	16,556.303	0	0	-952	24,309.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,384.966	-3,676.595	7,442.909	7,609.907	7,278.661	6,137.748	7,363.202	6,615.826	7,541.141	-4,197.249	6,985.131	5,776.549	6,733.172	-3,658.805	5,898.906	5,599.517	5,700.302	-4,074.454	5,781.095	4,030.144	5,017.336	-3,762.869	4,744.582	4,356.262	4,662.447	4,791.507
Other Expenses Numbers are in millions	1,448.993	12,047.405	0.001	0	61.48	-502.304	254.189	-13,231.652	45.067	10,091.267	73.045	421.985	80.722	-681.679	539.097	438.93	227.35	7,793.227	228.09	-1,652.688	187.752	372.786	378.006	234.875	-24.346	2,368.772
Operating Expenses Numbers are in millions	8,358.445	8,370.81	7,442.91	7,609.907	8,230.661	7,965.748	7,363.202	-6,615.826	7,541.141	5,894.018	6,985.131	5,776.549	6,733.172	6,332.928	5,898.906	5,599.517	5,700.302	6,290.346	5,781.095	4,030.144	5,017.336	4,216.823	4,744.582	4,356.262	4,662.447	4,791.507
Operating Income Numbers are in millions	982.056	1,192.125	1,153.838	1,529.378	44.239	-1,464.717	388.678	2,515.337	-914.721	3,357.51	-1,608.455	-391.343	-2,093.805	-2,213.033	-745.285	2,947.532	3,583.635	2,891.457	199.316	1,134.457	2,052.728	1,531.289	1,487.087	2,985.952	4,276.264	4,099.781
Operating Income Ratio Numbers are in millions	0.009	0.011	0.011	0.014	0	-0.013	0.004	0.022	-0.008	0.028	-0.015	-0.004	-0.022	-0.022	-0.009	0.031	0.04	0.031	0.002	0.016	0.029	0.021	0.023	0.038	0.058	0.047
Total Other Income Expenses Net Numbers are in millions	-2,078.366	-18,418.193	-2,115.296	727.144	-1,915.644	-16,819.766	-1,533.496	-1,180.898	-1,565.278	-2,430.366	-1,231.847	-519.315	-776.927	-2,004.48	-139.673	-180.398	-326.419	5,951.379	-275.398	-2,033.488	-463.681	-1,010.498	-442.146	-742.443	-826.43	1,581.137
Income Before Tax Numbers are in millions	-1,096.31	-17,226.067	-961.458	2,256.522	-1,871.404	-18,284.483	-1,144.819	1,334.439	-2,479.999	1,929.06	-2,840.303	-910.658	-2,870.732	-2,520.681	-884.959	2,767.134	3,257.217	8,842.837	-76.083	-899.031	1,589.047	520.791	1,044.941	2,243.509	3,449.834	5,680.918
Income Before Tax Ratio Numbers are in millions	-0.009	-0.164	-0.009	0.021	-0.017	-0.161	-0.011	0.011	-0.023	0.016	-0.027	-0.009	-0.03	-0.025	-0.011	0.029	0.037	0.094	-0.001	-0.012	0.023	0.007	0.016	0.029	0.046	0.066
Income Tax Expense Numbers are in millions	-7.839	-3,339.24	59.95	2,055.343	28.645	-3,734.369	82.107	-91.989	80.129	-390.311	19.235	-5,796.447	346.176	-657.155	91.137	1,163.342	593.93	1,576.876	229.158	250.649	469.722	447.943	0	989.584	713.227	558.134
Net Income Numbers are in millions	-1,088.471	-13,886.828	-1,021.408	201.179	-1,900.049	-14,550.114	-1,226.925	1,426.429	-2,560.129	2,319.371	-2,859.537	4,885.789	-3,216.908	-1,863.526	-976.095	1,603.793	2,663.286	7,265.96	-305.241	-1,149.68	1,119.325	72.848	1,044.941	1,253.925	2,736.607	5,122.784
Net Income Ratio Numbers are in millions	-0.009	-0.132	-0.01	0.002	-0.017	-0.128	-0.012	0.012	-0.024	0.02	-0.027	0.047	-0.034	-0.019	-0.012	0.017	0.03	0.078	-0.004	-0.016	0.016	0.001	0.016	0.016	0.037	0.059
EPS Numbers are in millions	-126	-1,617.9	-119	23	-220.68	-1,689.91	-142.5	165.67	-297.34	269.38	-332.12	567.46	-374	-217.93	-113.37	186	309	843.9	-35	-134	133	11.57	166	199	434	813
EPS Diluted Numbers are in millions	-126	-1,612.87	-49	19.74	-220.68	-1,689.91	-142.5	125.72	-297.34	269.38	-332.12	567.46	-373.62	-216.71	-113	186	309	843.9	-35	-134	133	11.57	166	199	434	813
EBITDA Numbers are in millions	4,445.596	-7,171.264	4,830.731	8,284.205	3,574.947	-11,813.815	4,738.492	6,848.748	2,889.814	7,251.23	2,366.904	3,741.149	1,824.648	1,841.082	3,169.74	7,465.057	7,916.617	7,385.943	4,310.435	5,427.686	6,108.214	6,164.434	5,222.408	9,552.838	5,518.849	4,099.781
EBITDA Ratio Numbers are in millions	0.039	-0.068	0.046	0.076	0.032	-0.104	0.045	0.059	0.027	0.061	0.023	0.036	0.019	0.018	0.038	0.079	0.089	0.079	0.053	0.075	0.087	0.084	0.08	0.121	0.074	0.047

CENTRAL MOTEK Co.Ltd.

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KRX:308170.KS