CS Holdings Co., Ltd. (000590.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	137.2B	134.9B	142.0B	172.0B	175.3B
Cost of Revenue	105.1B	100.3B	106.1B	134.7B	141.7B
Gross Profit	32.1B	34.5B	35.9B	37.3B	33.6B
Operating Expenses
R&D Expense	483.2M	30.9M	36.0M	89.8M	111.5M
SG&A Expense	3.7B	3.6B	5.1B	7.3B	6.8B
General & Admin Expense	140.4M	342.7M	412.9M	732.6M	763.8M
Selling & Marketing Expense	888.4M	3.3B	4.6B	6.6B	6.0B
Other Expenses	7.2B	10.7B	8.5B	10.8B	(111.5M)
Total Operating Expenses	11.3B	14.3B	13.5B	18.2B	18.0B
Cost and Expenses	116.4B	114.4B	119.6B	152.9B	141.7B
Operating Income (EBIT)	20.8B	20.2B	22.3B	19.1B	15.6B
Non-Operating
Interest Income	5.4B	5.3B	6.3B	5.7B	3.3B
Interest Expense	41.8M	35.5M	45.6M	124.6M	118.7M
Net Interest Income	5.3B	5.3B	6.3B	5.6B	3.1B
Other Non-Op Income/Expense	15.9B	6.5B	26.3B	8.1B	7.2B
Non-Operating Income (excl Interest)	(8.7B)	—	(26.4B)	(8.2B)	(7.3B)
EBT (Pre-Tax Income)	36.7B	26.7B	48.6B	27.2B	22.8B
Income Tax Expense	8.0B	5.7B	10.8B	5.1B	4.0B
Bottom Line
Net Income	23.5B	17.3B	31.0B	16.6B	14.2B
Earnings from Cont. Ops	28.8B	21.0B	37.9B	22.1B	18.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	23.5B	17.3B	31.0B	16.6B	14.2B
Per Share
Basic EPS	₩22,814	₩16,782	₩29,451	₩15,091	₩12,700
Diluted EPS	₩22,814	₩16,782	₩29,451	₩15,091	₩12,700
Revenue Per Share	₩133,240	₩116,770	₩134,806	₩156,520	₩156,620
Shares
Basic Shares Outstanding	1.0M	1.2M	1.1M	1.1M	1.1M
Diluted Shares Outstanding	1.0M	1.2M	1.1M	1.1M	1.1M
Profitability Metrics
EBITDA	27.4B	22.9B	51.7B	30.7B	26.6B
D&A	2.6B	2.7B	3.0B	3.4B	3.7B
EBIT	24.8B	20.2B	48.7B	27.3B	22.9B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026