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CG Invites Co Ltd (083790)

KOSDAQ
Currency in KRW
1,709
0(0.00%)
Closed·

083790 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa30,223.4842,376.294,321.334,878.667,253.27
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+115.78%+40.21%-89.8%+12.9%+48.67%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa17,312.2420,668.993,065.783,421.667,772.32
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa12,911.2421,707.311,255.551,457.01-519.05
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+168.64%+68.13%-94.22%+16.05%-135.62%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa42.72%51.23%29.05%29.86%-7.16%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa23,121.728,553.4324,347.8433,576.4438,658.72
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+50.47%+23.49%-14.73%+37.9%+15.14%
aa.aaaa.aaaa.aaaa.aaaa.aa4,979.834,858.896,304.547,182.1711,318.49
aa.aaaa.aaaa.aaaa.aaaa.aa16,146.7621,565.8617,001.8323,835.4824,034.71
aa.aaaa.aaaa.aaaa.aaaa.aa330.54254.58151.191,322.95296.49
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-10,210.46-6,846.12-23,092.29-32,119.43-39,177.77
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+3.31%+32.95%-237.3%-39.09%-21.98%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-33.78%-16.16%-534.38%-658.37%-540.14%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-4,172.84256.07732.11326.27-2,283.66
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.55%+106.14%+185.91%-55.43%-799.92%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-5,741.78-2,434.9-1,067.63-2,094.58-3,477.57
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,568.942,690.971,799.742,420.851,193.91
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa7,318.79-13,486.111,801.02-19,931.191,440.66
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-7,064.52-20,076.17-20,559.16-51,724.35-40,020.77
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-1.32344.23-6,003.323.9
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-5,770.25-464-230.7515,281.57-14,158.28
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-14,010.56-15,617.15-22,742.62-51,151.91-50,062.31
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+62.86%-11.47%-45.63%-124.92%+2.13%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-46.36%-36.85%-526.29%-1,048.48%-690.2%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,048.282,723.3614.64-2,940.741,747.11
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-12,011.96-18,340.45-25,568.28-50,041.78-51,809.41
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa2,173.992,439.711,699.331,118.15265.31
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-9,837.98-15,900.73-23,868.95-48,923.63-51,544.11
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+73.83%-61.63%-50.11%-104.97%-5.36%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-32.55%-37.52%-552.35%-1,002.81%-710.63%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-12,884.86-15,900.73-21,657.94-47,093.02-51,544.11
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-198.51-232.2-312.9-636.56-671.17
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+67.92%-16.97%-34.75%-103.44%-5.44%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-198.51-232.2-313.06-636.56-671.17
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+67.92%-16.97%-34.82%-103.34%-5.44%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa64.9168.4869.2273.9876.8
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa64.9168.4869.2273.9876.8
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-5,294.44-3,850.8-19,612.52-28,920.46-34,927.65
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+39.24%+27.27%-409.31%-47.46%-20.77%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-17.52%-9.09%-453.85%-592.79%-481.54%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-10,210.46-6,846.12-23,092.29-32,119.43-39,177.77
* In Millions of KRW (except for per share items)
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