C-SITE Co., Ltd. (KOSDAQ:109670)
South Korea
· Delayed Price · Currency is KRW 5,160.00
-60.00 (-1.15%)
At close: Apr 29, 2026
C-SITE Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Operating Revenue | 169,722 | 173,857 | 152,290 | 185,576 | 174,681 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 169,722 | 173,857 | 152,290 | 185,576 | 174,681 | Upgrade
|
| Revenue Growth (YoY) | -2.38% | 14.16% | -17.94% | 6.24% | 31.66% | Upgrade
|
| Cost of Revenue | 135,486 | 141,824 | 122,316 | 141,771 | 134,637 | Upgrade
|
| Gross Profit | 34,235 | 32,033 | 29,975 | 43,805 | 40,044 | Upgrade
|
| Selling, General & Admin | 31,859 | 28,337 | 26,214 | 27,899 | 24,686 | Upgrade
|
| Research & Development | 549.61 | 749.37 | 787.6 | 1,032 | 1,157 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.02 | 0.42 | 0.41 | 0.42 | - | Upgrade
|
| Other Operating Expenses | 467.15 | 463.43 | 955.87 | 530.42 | 588.03 | Upgrade
|
| Operating Expenses | 34,085 | 30,779 | 29,194 | 30,632 | 27,375 | Upgrade
|
| Operating Income | 150.74 | 1,254 | 780.41 | 13,173 | 12,669 | Upgrade
|
| Interest Expense | -1,533 | -1,941 | -2,032 | -1,217 | - | Upgrade
|
| Interest & Investment Income | 616.92 | 1,009 | 460.26 | 89.76 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 285.47 | 1,172 | 486.51 | -648.64 | 1,037 | Upgrade
|
| Other Non Operating Income (Expenses) | -178.8 | 69.99 | -3,550 | 174.8 | 663.32 | Upgrade
|
| EBT Excluding Unusual Items | -659.02 | 1,564 | -3,855 | 11,572 | 14,369 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -5.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 36.71 | 20.53 | 29.58 | 155.8 | - | Upgrade
|
| Pretax Income | -622.31 | 1,585 | -3,825 | 11,728 | 14,364 | Upgrade
|
| Income Tax Expense | 690.79 | 1,389 | 420.55 | 2,840 | 3,401 | Upgrade
|
| Net Income | -1,313 | 195.45 | -4,246 | 8,888 | 10,962 | Upgrade
|
| Net Income to Common | -1,313 | 195.45 | -4,246 | 8,888 | 10,962 | Upgrade
|
| Net Income Growth | - | - | - | -18.92% | 141.66% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 1 | Upgrade
|
| Shares Change (YoY) | 1.52% | 13.77% | 1.05% | 449.85% | - | Upgrade
|
| EPS (Basic) | -225.00 | 34.00 | -840.35 | 1777.61 | 12055.20 | Upgrade
|
| EPS (Diluted) | -225.00 | 34.00 | -840.35 | 1777.61 | 12055.20 | Upgrade
|
| EPS Growth | - | - | - | -85.25% | - | Upgrade
|
| Free Cash Flow | 4,713 | 1,484 | 9,448 | 13,585 | -8,508 | Upgrade
|
| Free Cash Flow Per Share | 807.58 | 258.13 | 1869.89 | 2716.95 | -9356.10 | Upgrade
|
| Dividend Per Share | - | - | - | 2749.250 | 3299.100 | Upgrade
|
| Dividend Growth | - | - | - | -16.67% | 200.00% | Upgrade
|
| Gross Margin | 20.17% | 18.43% | 19.68% | 23.61% | 22.92% | Upgrade
|
| Operating Margin | 0.09% | 0.72% | 0.51% | 7.10% | 7.25% | Upgrade
|
| Profit Margin | -0.77% | 0.11% | -2.79% | 4.79% | 6.28% | Upgrade
|
| Free Cash Flow Margin | 2.78% | 0.85% | 6.20% | 7.32% | -4.87% | Upgrade
|
| EBITDA | 4,074 | 4,931 | 4,520 | 16,669 | 14,483 | Upgrade
|
| EBITDA Margin | 2.40% | 2.84% | 2.97% | 8.98% | 8.29% | Upgrade
|
| D&A For EBITDA | 3,923 | 3,676 | 3,740 | 3,496 | 1,814 | Upgrade
|
| EBIT | 150.74 | 1,254 | 780.41 | 13,173 | 12,669 | Upgrade
|
| EBIT Margin | 0.09% | 0.72% | 0.51% | 7.10% | 7.25% | Upgrade
|
| Effective Tax Rate | - | 87.67% | - | 24.21% | 23.68% | Upgrade
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| Advertising Expenses | 0.89 | 1.7 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.