004920.KS
CITECH Co., Ltd.
KSC · Technology · Information Technology Services · KR
KRW 906.00
−1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 23.8B | 41.4B | 47.4B | 57.1B | 56.7B |
| Cost of Revenue | 15.3B | 25.1B | 27.0B | 39.8B | 34.7B |
| Gross Profit | 8.5B | 16.3B | 20.4B | 17.2B | 22.0B |
| Operating Expenses | |||||
| R&D Expense | 5.5B | 6.1B | 5.8B | 5.5B | 2.8B |
| SG&A Expense | (1.6B) | (1.6B) | 6.6B | 8.9B | 7.3B |
| General & Admin Expense | (7.1B) | (6.3B) | 2.1B | 2.4B | 2.9B |
| Selling & Marketing Expense | 3.6B | 4.7B | 4.5B | 6.4B | 4.4B |
| Other Expenses | 8.2B | 9.8B | 10.1B | (354.8M) | 11.3B |
| Total Operating Expenses | 10.6B | 14.3B | 22.5B | 24.3B | 21.4B |
| Cost and Expenses | 25.9B | 39.4B | 49.5B | 64.2B | 56.1B |
| Operating Income (EBIT) | (2.1B) | 2.0B | (2.0B) | (7.0B) | 349.5M |
| Non-Operating | |||||
| Interest Income | 3.3B | 3.2B | 157.7M | 389.3M | 167.7M |
| Interest Expense | 502.4M | 891.0M | 1.2B | 1.5B | 1.4B |
| Net Interest Income | 2.8B | 2.4B | (1.0B) | (1.1B) | (1.3B) |
| Other Non-Op Income/Expense | 17.1B | 8.7B | 1.8B | (662.3M) | (1.0B) |
| Non-Operating Income (excl Interest) | (8.7B) | — | (3.0B) | (928.0M) | 189.2M |
| EBT (Pre-Tax Income) | 15.0B | 10.7B | (265.1M) | (7.6B) | (935.9M) |
| Income Tax Expense | (1.4B) | (3.0B) | (332.9M) | 500.6M | (278.2M) |
| Bottom Line | |||||
| Net Income | 17.3B | 14.6B | (94.0M) | (8.1B) | (657.7M) |
| Earnings from Cont. Ops | 16.4B | 13.7B | 67.8M | (8.1B) | (110.1M) |
| Earnings from Discont. Ops | — | 912.8M | (156.8M) | — | — |
| Bottom Line Net Income | 17.3B | 14.7B | (94.0M) | (8.1B) | (1.2B) |
| Per Share | |||||
| Basic EPS | ₩331 | ₩290 | (₩2) | (₩170) | (₩16) |
| Diluted EPS | ₩325 | ₩277 | (₩2) | (₩170) | (₩16) |
| Revenue Per Share | ₩458 | ₩822 | ₩947 | ₩1,192 | ₩1,379 |
| Shares | |||||
| Basic Shares Outstanding | 51.9M | 50.4M | 50.1M | 47.9M | 41.1M |
| Diluted Shares Outstanding | 51.9M | 53.2M | 50.1M | 47.9M | 41.1M |
| Profitability Metrics | |||||
| EBITDA | (6.7B) | 3.7B | 2.5B | (4.4B) | 1.5B |
| D&A | 1.6B | 1.7B | 1.6B | 1.7B | 1.6B |
| EBIT | 6.5B | 2.0B | 935.9M | (6.0B) | (115.3M) |
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