079160.KS
CJ CGV Co., Ltd.
KSC · Communication Services · Entertainment · KR
KRW 5,210.00
−1.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2417.5B | 2275.4B | 1957.9B | 1545.8B | 1273.2B |
| Cost of Revenue | 1702.8B | 1146.4B | 97.4B | 1125.0B | 67.5B |
| Gross Profit | 714.7B | 1128.9B | 1860.5B | 420.8B | 1213.8B |
| Operating Expenses | |||||
| R&D Expense | 3.6B | — | 2.4B | 1.7B | 1.6B |
| SG&A Expense | 1326.5B | 1286.5B | 1100.7B | 858.0B | 732.6B |
| General & Admin Expense | 684.6B | 811.0B | 747.6B | 713.8B | 602.1B |
| Selling & Marketing Expense | 533.8B | 475.5B | 353.0B | 144.2B | 129.7B |
| Other Expenses | 85.9B | (251.0B) | 681.5B | (488.0B) | 556.4B |
| Total Operating Expenses | 1416.0B | 1035.5B | 1784.6B | 371.8B | 1290.5B |
| Cost and Expenses | 2306.0B | 2179.2B | 1882.0B | 1496.8B | 1343.4B |
| Operating Income (EBIT) | 111.5B | 93.5B | 75.9B | 49.1B | (70.5B) |
| Non-Operating | |||||
| Interest Income | 47.6B | 19.2B | 31.3B | 17.5B | 14.1B |
| Interest Expense | 159.9B | 166.5B | 68.3B | 146.5B | 156.8B |
| Net Interest Income | (112.4B) | (147.4B) | (37.0B) | (129.0B) | (142.4B) |
| Other Non-Op Income/Expense | (173.8B) | (229.0B) | (239.6B) | (166.6B) | (115.7B) |
| Non-Operating Income (excl Interest) | 54.8B | — | 82.0B | 18.5B | (49.4B) |
| EBT (Pre-Tax Income) | (62.8B) | (135.0B) | (163.6B) | (117.5B) | (186.3B) |
| Income Tax Expense | (7.5B) | 9.2B | 3.3B | (2.2B) | (23.1B) |
| Bottom Line | |||||
| Net Income | (82.9B) | (143.8B) | (187.3B) | (96.2B) | (166.2B) |
| Earnings from Cont. Ops | (55.3B) | (144.7B) | (167.0B) | (115.3B) | (163.1B) |
| Earnings from Discont. Ops | (14.5B) | 1.3B | (8.5B) | (8.0B) | (51.4B) |
| Bottom Line Net Income | (120.6B) | (159.7B) | (187.3B) | (105.7B) | (188.0B) |
| Per Share | |||||
| Basic EPS | (₩784) | (₩982) | (₩1,273) | (₩863) | (₩3,054) |
| Diluted EPS | (₩776) | (₩964) | (₩1,273) | (₩863) | (₩3,054) |
| Revenue Per Share | ₩17,811 | ₩15,640 | ₩13,302 | ₩12,626 | ₩20,676 |
| Shares | |||||
| Basic Shares Outstanding | 135.7M | 145.5M | 147.2M | 122.4M | 61.6M |
| Diluted Shares Outstanding | 135.7M | 145.5M | 147.2M | 122.4M | 61.6M |
| Profitability Metrics | |||||
| EBITDA | 410.2B | 378.2B | 273.0B | 327.2B | 296.7B |
| D&A | 301.4B | 284.7B | 279.1B | 296.6B | 317.8B |
| EBIT | 122.9B | 93.5B | (6.1B) | 30.6B | (21.1B) |
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