KOSDAQ - Delayed Quote KRW
CTK Co., Ltd (260930.KQ)
4,350.00
-45.00
(-1.02%)
At close: 3:30:05 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
83,598,956.25
83,598,956.25
88,916,001.18
69,361,422.43
113,835,409.44
Cost of Revenue
51,196,148.37
51,196,148.37
55,319,138.32
47,490,997.28
80,540,310.35
Gross Profit
32,402,807.88
32,402,807.88
33,596,862.86
21,870,425.15
33,295,099.09
Operating Expense
32,267,869
32,267,869
30,856,716
37,087,319
45,216,714
Operating Income
134,938.88
134,938.88
2,740,146.86
-15,216,893.85
-11,921,614.91
Net Non Operating Interest Income Expense
1,571,459.07
1,571,459.07
1,963,394.97
48,190.42
-100,589
Pretax Income
-4,683,075.47
-4,683,075.47
6,181,662.76
-18,991,846.25
-975,060.40
Tax Provision
--
-936,695
-48,993.73
-1,664,752.52
819,758
Net Income Common Stockholders
-3,267,723.82
-3,267,723.82
6,944,138.18
-17,653,872.17
-895,235.36
Basic EPS
-173.00
--
369.00
-938.00
-49.00
Diluted EPS
-173.00
--
369.00
-938.00
-49.00
Basic Average Shares
18,888.58
--
18,818.80
18,820.76
18,270.11
Diluted Average Shares
18,888.58
--
18,818.80
18,820.76
18,270.11
Total Operating Income as Reported
134,939.17
134,939.17
2,740,146.61
-15,216,893.39
-11,921,615.39
Rent Expense Supplemental
692,696
692,696
743,217
661,165
651,016
Total Expenses
83,464,017.37
83,464,017.37
86,175,854.32
84,578,316.28
125,757,024.35
Net Income from Continuing & Discontinued Operation
-3,267,723.82
-3,267,723.82
6,944,138.18
-17,653,872.17
-895,235.36
Normalized Income
3,434,606.83
3,434,606.83
7,801,569.42
-9,668,789.74
2,307,974.82
Interest Income
2,216,015
2,216,015
2,467,402
786,101
356,280
Interest Expense
644,556
644,556
943,810
737,909
456,867
Net Interest Income
1,571,459.07
1,571,459.07
1,963,394.97
48,190.42
-100,589
EBIT
-4,038,519.47
-4,038,519.47
7,125,472.76
-18,253,937.25
-518,193.40
EBITDA
722,201.53
722,201.53
11,656,946.76
-12,846,145.25
4,610,775.60
Reconciled Cost of Revenue
51,196,148.37
51,196,148.37
55,319,138.32
47,490,997.28
80,540,310.35
Reconciled Depreciation
4,760,721
4,760,721
4,531,474
5,407,792
5,128,969
Net Income from Continuing Operation Net Minority Interest
--
-3,267,723.82
6,944,138.18
-13,810,910.10
1,195,048.32
Total Unusual Items Excluding Goodwill
-8,378,092
-8,378,092
-1,128,199
-4,540,087
-1,483,902
Total Unusual Items
-8,378,092
-8,378,092
-1,128,199
-4,540,087
-1,483,902
Normalized EBITDA
9,100,293.53
9,100,293.53
12,785,145.76
-8,306,058.25
6,094,677.60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,675,761.35
-1,675,761.35
-270,767.76
-397,966.64
-370,975.50
12/31/2021 - 12/7/2017
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