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KOSDAQ - Delayed Quote KRW

Cp System Co.,Ltd (413630.KQ)

1,361.00
+20.00
+(1.49%)
At close: May 2 at 3:30:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
21,290,631.57
21,290,631.57
21,950,488.67
--
--
Cost of Revenue
12,462,582.38
12,462,582.38
11,356,880.35
--
--
Gross Profit
8,828,049.19
8,828,049.19
10,593,608.32
--
--
Operating Expense
5,512,406
5,512,406
4,251,747
55,315.45
13,196
Operating Income
3,315,643.19
3,315,643.19
6,341,861.32
-55,315.45
-13,196.49
Net Non Operating Interest Income Expense
449,988.78
449,988.78
-127,780.51
120,316
-2,860
Pretax Income
-12,582,785.43
-12,582,785.43
6,124,230.35
69,332.97
-16,055.81
Tax Provision
-489,043.01
-489,043.01
951,631.71
11,650.90
-3,532
Net Income Common Stockholders
-12,093,742.42
-12,093,742.42
5,172,598.63
57,682.07
-12,523.53
Basic EPS
-341.00
--
185.00
12.00
-14.00
Diluted EPS
-341.00
--
165.00
12.00
-14.00
Basic Average Shares
35,465.52
--
27,959.99
4,806.84
894.54
Diluted Average Shares
35,465.52
--
31,349.08
4,806.84
894.54
Total Operating Income as Reported
3,315,643.56
3,315,643.56
6,341,861.30
-55,315.45
-13,196.49
Total Expenses
17,974,988.38
17,974,988.38
15,608,627.35
55,315.45
13,196
Net Income from Continuing & Discontinued Operation
-12,093,742.42
-12,093,742.42
5,172,598.63
57,682.07
-12,523.53
Normalized Income
-12,085,367.10
-12,085,367.10
5,308,797.39
57,682.07
-12,523.53
Interest Income
501,422
501,422
233,835
176,670
528
Interest Expense
51,433
51,433
361,614
56,354
3,388
Net Interest Income
449,988.78
449,988.78
-127,780.51
120,316
-2,860
EBIT
-12,531,352.43
-12,531,352.43
6,485,844.35
125,686.97
-12,667.81
EBITDA
-10,574,225.43
-10,574,225.43
8,182,978.35
125,686.97
-12,667.81
Reconciled Cost of Revenue
12,462,582.38
12,462,582.38
11,356,880.35
--
--
Reconciled Depreciation
1,957,127
1,957,127
1,697,134
--
--
Net Income from Continuing Operation Net Minority Interest
-12,093,742.42
-12,093,742.42
5,172,598.63
57,682.07
-12,523.53
Total Unusual Items Excluding Goodwill
-8,714
-8,714
-161,256
--
--
Total Unusual Items
-8,714
-8,714
-161,256
--
--
Normalized EBITDA
-10,565,511.43
-10,565,511.43
8,344,234.35
125,686.97
-12,667.81
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-338.68
-338.68
-25,057.24
--
--
12/31/2021 - 3/31/2022

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