CTR Mobility Co.,Ltd. (308170.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	446.3B	461.5B	432.3B	444.2B	423.1B
Cost of Revenue	410.1B	423.1B	396.7B	414.2B	398.4B
Gross Profit	36.2B	38.4B	35.6B	30.0B	24.7B
Operating Expenses
R&D Expense	7.4B	7.4B	6.8B	4.4B	4.6B
SG&A Expense	18.6B	21.0B	19.6B	18.8B	15.3B
General & Admin Expense	(6.9B)	2.2B	3.1B	3.3B	2.9B
Selling & Marketing Expense	18.8B	18.8B	16.6B	15.5B	12.4B
Other Expenses	5.9B	4.0B	5.2B	6.3B	5.5B
Total Operating Expenses	31.9B	32.5B	31.7B	29.5B	25.4B
Cost and Expenses	442.0B	455.6B	428.4B	443.8B	423.8B
Operating Income (EBIT)	4.4B	5.9B	3.9B	524.6M	345.3M
Non-Operating
Interest Income	305.5M	296.2M	598.6M	556.4M	209.6M
Interest Expense	9.6B	8.9B	9.4B	7.9B	4.8B
Net Interest Income	(9.3B)	(8.6B)	(8.8B)	(7.3B)	(4.5B)
Other Non-Op Income/Expense	(8.0B)	(8.7B)	(21.7B)	(21.1B)	(5.6B)
Non-Operating Income (excl Interest)	—	(158.0M)	12.3B	13.2B	784.2M
EBT (Pre-Tax Income)	(3.6B)	(2.8B)	(17.8B)	(20.6B)	(4.7B)
Income Tax Expense	668.2M	427.3M	(1.2B)	(3.7B)	(5.8B)
Bottom Line
Net Income	(4.3B)	(3.2B)	(16.6B)	(16.9B)	1.1B
Earnings from Cont. Ops	(4.3B)	(3.2B)	(16.6B)	(16.9B)	1.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(4.3B)	(3.2B)	(16.6B)	(16.9B)	1.1B
Per Share
Basic EPS	(₩495)	(₩375)	(₩1,935)	(₩1,964)	₩131
Diluted EPS	(₩495)	(₩375)	(₩1,929)	(₩1,964)	₩131
Revenue Per Share	₩51,836	₩53,596	₩50,206	₩51,588	₩49,140
Shares
Basic Shares Outstanding	8.6M	8.6M	8.6M	8.6M	8.6M
Diluted Shares Outstanding	8.6M	8.6M	8.6M	8.6M	8.6M
Profitability Metrics
EBITDA	18.8B	20.3B	6.5B	3.1B	15.7B
D&A	14.4B	14.3B	14.9B	15.8B	15.6B
EBIT	4.4B	5.9B	(8.4B)	(12.7B)	90.5M

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