CITECH Co., Ltd. (KRX:004920)
1,262.00
-42.00 (-3.22%)
Apr 29, 2026, 3:30 PM KST
CITECH 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 41,450 | 33,756 | 56,686 | 56,721 | 47,230 | Upgrade
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| Other Revenue | - | -0 | - | - | -0 | Upgrade
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| Revenue | 41,450 | 33,756 | 56,686 | 56,721 | 47,230 | Upgrade
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| Revenue Growth (YoY) | 22.79% | -40.45% | -0.06% | 20.10% | 13.99% | Upgrade
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| Cost of Revenue | 25,431 | 20,646 | 40,157 | 35,637 | 26,941 | Upgrade
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| Gross Profit | 16,019 | 13,110 | 16,529 | 21,084 | 20,289 | Upgrade
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| Selling, General & Admin | 7,153 | 7,203 | 18,105 | 16,692 | 16,161 | Upgrade
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| Research & Development | 6,098 | 5,751 | 3,524 | 2,794 | 2,377 | Upgrade
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| Amortization of Goodwill & Intangibles | 35.98 | 25.32 | 36.16 | 50.9 | 49.23 | Upgrade
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| Other Operating Expenses | 164.21 | 209.7 | 352.69 | 213.88 | 128.94 | Upgrade
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| Operating Expenses | 14,018 | 14,368 | 23,679 | 21,200 | 19,416 | Upgrade
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| Operating Income | 2,002 | -1,258 | -7,150 | -115.29 | 872.58 | Upgrade
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| Interest Expense | -1,140 | -1,201 | -1,459 | -1,420 | -980.17 | Upgrade
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| Interest & Investment Income | 99.76 | 157.77 | 389.33 | 167.7 | 80.85 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0 | Upgrade
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| Currency Exchange Gain (Loss) | 150.25 | 178.73 | 7.61 | -96.96 | -8.49 | Upgrade
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| Other Non Operating Income (Expenses) | 255.7 | 2,808 | 185.39 | 668.64 | -7,734 | Upgrade
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| EBT Excluding Unusual Items | 1,367 | 685.81 | -8,026 | -795.88 | -7,769 | Upgrade
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| Gain (Loss) on Sale of Investments | 9,677 | 618.75 | 755.96 | -563.34 | -845.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -129.61 | -7.73 | 5.72 | 44.72 | -7.3 | Upgrade
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| Asset Writedown | -258.86 | -382.24 | -236.68 | -341 | -188.49 | Upgrade
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| Other Unusual Items | - | - | - | 205.24 | - | Upgrade
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| Pretax Income | 10,656 | 914.59 | -7,501 | -1,450 | -8,810 | Upgrade
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| Income Tax Expense | -3,050 | 127.84 | 500.59 | -278.22 | -160.6 | Upgrade
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| Earnings From Continuing Operations | 13,706 | 786.75 | -8,002 | -1,172 | -8,650 | Upgrade
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| Earnings From Discontinued Operations | 912.8 | -875.76 | -131.84 | - | 2,414 | Upgrade
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| Net Income to Company | 14,619 | -89.01 | -8,134 | -1,172 | -6,236 | Upgrade
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| Minority Interest in Earnings | -0.09 | -5.02 | 4.04 | 6.76 | -74.89 | Upgrade
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| Net Income | 14,619 | -94.03 | -8,130 | -1,165 | -6,311 | Upgrade
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| Net Income to Common | 14,619 | -94.03 | -8,130 | -1,165 | -6,311 | Upgrade
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| Shares Outstanding (Basic) | 50 | 94 | 48 | 41 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 94 | 48 | 41 | 35 | Upgrade
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| Shares Change (YoY) | -46.20% | 96.43% | 16.42% | 19.06% | 55.39% | Upgrade
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| EPS (Basic) | 290.00 | -1.00 | -169.83 | -28.34 | -182.74 | Upgrade
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| EPS (Diluted) | 289.00 | -1.00 | -169.83 | -28.34 | -183.11 | Upgrade
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| Free Cash Flow | -2,335 | -1,535 | -8,630 | -1,092 | -4,331 | Upgrade
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| Free Cash Flow Per Share | -46.16 | -16.33 | -180.29 | -26.55 | -125.40 | Upgrade
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| Gross Margin | 38.65% | 38.84% | 29.16% | 37.17% | 42.96% | Upgrade
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| Operating Margin | 4.83% | -3.73% | -12.61% | -0.20% | 1.85% | Upgrade
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| Profit Margin | 35.27% | -0.28% | -14.34% | -2.05% | -13.36% | Upgrade
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| Free Cash Flow Margin | -5.63% | -4.55% | -15.22% | -1.93% | -9.17% | Upgrade
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| EBITDA | 3,693 | 306.66 | -5,471 | 1,455 | 2,879 | Upgrade
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| EBITDA Margin | 8.91% | 0.91% | -9.65% | 2.57% | 6.10% | Upgrade
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| D&A For EBITDA | 1,691 | 1,565 | 1,679 | 1,571 | 2,007 | Upgrade
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| EBIT | 2,002 | -1,258 | -7,150 | -115.29 | 872.58 | Upgrade
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| EBIT Margin | 4.83% | -3.73% | -12.61% | -0.20% | 1.85% | Upgrade
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| Effective Tax Rate | - | 13.98% | - | - | - | Upgrade
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| Advertising Expenses | 553.8 | 301.18 | 753.8 | 243.74 | 165.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.