C

CBI Co Ltd
KOSDAQ:013720

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CBI Co Ltd
KOSDAQ:013720
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Price: 721 KRW -15.47% Market Closed
Market Cap: ₩43.9B

Income Statement

Earnings Waterfall
CBI Co Ltd

Income Statement
CBI Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
14
35
60
98
147
184
220
259
310
354
395
463
0
0
0
525
0
0
0
571
132
232
306
447
406
400
446
474
536
602
0
617
0
0
87
261
135
184
145
191
203
215
226
233
224
213
206
202
199
0
0
221
0
0
137
638
651
2 094
3 464
4 352
5 237
4 146
2 990
2 930
2 807
3 470
0
2 683
1 432
819
1 210
1 759
1 612
0
0
Revenue
16 191
N/A
16 441
+2%
17 153
+4%
17 383
+1%
17 163
-1%
17 044
-1%
17 449
+2%
17 577
+1%
17 054
-3%
15 137
-11%
13 044
-14%
12 867
-1%
13 786
+7%
16 518
+20%
19 036
+15%
20 978
+10%
22 767
+9%
23 958
+5%
24 432
+2%
24 892
+2%
24 609
-1%
24 447
-1%
24 664
+1%
23 904
-3%
23 868
0%
24 045
+1%
24 797
+3%
25 078
+1%
24 739
-1%
24 770
+0%
24 428
-1%
24 444
+0%
24 529
+0%
23 990
-2%
23 108
-4%
22 004
-5%
21 074
-4%
20 316
-4%
19 916
-2%
20 377
+2%
20 910
+3%
21 567
+3%
22 594
+5%
22 922
+1%
22 206
-3%
21 993
-1%
20 881
-5%
21 005
+1%
21 819
+4%
22 192
+2%
23 103
+4%
22 580
-2%
22 117
-2%
21 113
-5%
17 724
-16%
16 501
-7%
16 710
+1%
17 771
+6%
21 294
+20%
22 972
+8%
24 773
+8%
27 833
+12%
31 091
+12%
34 165
+10%
36 024
+5%
36 291
+1%
34 229
-6%
33 062
-3%
31 359
-5%
28 993
-8%
28 685
-1%
27 002
-6%
24 449
-9%
24 123
-1%
23 311
-3%
24 298
+4%
Gross Profit
Cost of Revenue
(13 962)
(17 659)
(21 732)
(25 348)
(15 115)
(15 145)
(15 516)
(15 613)
(15 331)
(13 718)
(12 080)
(11 698)
(12 058)
(14 080)
(15 655)
(16 906)
(18 370)
(19 173)
(19 808)
(20 177)
(20 022)
(20 152)
(20 443)
(19 759)
(20 038)
(20 214)
(20 602)
(21 356)
(21 317)
(21 529)
(21 215)
(21 367)
(21 052)
(20 468)
(19 840)
(18 659)
(18 180)
(17 558)
(17 307)
(18 086)
(18 263)
(19 051)
(20 034)
(20 343)
(19 977)
(19 654)
(18 749)
(18 519)
(19 197)
(19 642)
(20 331)
(19 973)
(19 418)
(18 881)
(16 745)
(16 348)
(17 160)
(18 290)
(20 634)
(21 913)
(23 488)
(25 730)
(27 568)
(29 037)
(28 252)
(27 504)
(25 797)
(23 964)
(23 171)
(21 315)
(21 042)
(20 346)
(18 587)
(18 281)
(17 626)
(18 319)
Gross Profit
2 228
N/A
(8 873)
N/A
(8 310)
+6%
(7 966)
+4%
2 049
N/A
1 899
-7%
1 933
+2%
1 963
+2%
1 723
-12%
1 419
-18%
963
-32%
1 168
+21%
1 728
+48%
2 438
+41%
3 381
+39%
4 072
+20%
4 397
+8%
4 785
+9%
4 615
-4%
4 705
+2%
4 587
-3%
4 295
-6%
4 220
-2%
4 145
-2%
3 831
-8%
3 832
+0%
4 195
+9%
3 722
-11%
3 423
-8%
3 241
-5%
3 213
-1%
3 076
-4%
3 476
+13%
3 522
+1%
3 268
-7%
3 345
+2%
2 894
-13%
2 758
-5%
2 609
-5%
2 291
-12%
2 648
+16%
2 516
-5%
2 560
+2%
2 579
+1%
2 229
-14%
2 338
+5%
2 131
-9%
2 486
+17%
2 622
+5%
2 549
-3%
2 772
+9%
2 607
-6%
2 699
+4%
2 232
-17%
979
-56%
153
-84%
(450)
N/A
(520)
-15%
660
N/A
1 059
+61%
1 285
+21%
2 103
+64%
3 523
+67%
5 128
+46%
7 772
+52%
8 788
+13%
8 432
-4%
9 098
+8%
8 188
-10%
7 678
-6%
7 644
0%
6 656
-13%
5 862
-12%
5 842
0%
5 685
-3%
5 979
+5%
Operating Income
Operating Expenses
(1 696)
(1 646)
(1 802)
(1 805)
(1 985)
(1 956)
(1 900)
(1 954)
(1 787)
(1 755)
(1 627)
(1 609)
(1 604)
(1 947)
(2 116)
(2 247)
(2 276)
(2 344)
(2 272)
(2 317)
(2 367)
(2 369)
(2 448)
(2 479)
(2 755)
(2 801)
(2 945)
(3 009)
(2 656)
(2 688)
(2 663)
(2 600)
(2 630)
(2 603)
(2 443)
(2 377)
(2 344)
(2 482)
(2 545)
(2 590)
(2 545)
(2 415)
(2 478)
(2 438)
(2 449)
(2 453)
(2 416)
(2 455)
(2 514)
(2 567)
(2 429)
(2 297)
(2 458)
(2 207)
(2 041)
(1 970)
(2 002)
(3 036)
(3 886)
(4 968)
(6 269)
(12 737)
(14 088)
(8 112)
(7 379)
(7 717)
(6 986)
(10 974)
(7 401)
(6 386)
(6 124)
(5 913)
(4 454)
(4 446)
(4 285)
(4 716)
Selling, General & Administrative
(1 629)
(1 579)
(1 739)
(1 743)
(1 925)
(1 895)
(1 836)
(1 888)
(1 718)
(1 688)
(1 559)
(1 545)
(1 538)
(1 742)
(1 931)
(2 076)
(2 276)
(2 345)
(2 386)
(2 432)
(2 367)
(2 369)
(2 335)
(2 365)
(2 755)
(2 801)
(2 945)
(3 009)
(2 656)
(2 677)
(2 652)
(2 590)
(2 630)
(2 603)
(2 443)
(2 377)
(2 344)
(2 482)
(2 545)
(2 588)
(2 545)
(2 413)
(2 478)
(2 436)
(2 449)
(2 453)
(2 416)
(2 473)
(2 514)
(2 567)
(2 422)
(2 290)
(2 458)
(2 218)
(2 060)
(1 970)
(2 002)
(3 032)
(3 882)
(4 968)
(6 269)
(6 461)
(7 812)
(8 112)
(7 379)
(7 717)
(6 986)
(6 284)
(7 401)
(6 386)
(6 124)
(5 913)
(4 454)
(4 446)
(4 285)
(4 716)
Depreciation & Amortization
(67)
(66)
(63)
(62)
(60)
(60)
(64)
(67)
(69)
(67)
(68)
(64)
(65)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(205)
(185)
(171)
0
1
115
115
0
0
(114)
(114)
0
0
0
0
0
(12)
(11)
(9)
0
0
0
0
0
0
0
(2)
0
(2)
0
0
0
0
0
18
0
0
(7)
(7)
0
11
19
0
0
(4)
(4)
0
0
(6 276)
(6 276)
0
0
0
0
(4 690)
0
0
0
0
0
0
0
0
Operating Income
532
N/A
(2 863)
N/A
(6 382)
-123%
(9 771)
-53%
63
N/A
(57)
N/A
33
N/A
9
-73%
(65)
N/A
(336)
-421%
(664)
-97%
(441)
+34%
125
N/A
491
+294%
1 265
+158%
1 825
+44%
2 121
+16%
2 441
+15%
2 352
-4%
2 397
+2%
2 220
-7%
1 926
-13%
1 772
-8%
1 666
-6%
1 076
-35%
1 031
-4%
1 250
+21%
713
-43%
767
+8%
552
-28%
549
-1%
477
-13%
846
+77%
919
+9%
825
-10%
968
+17%
550
-43%
276
-50%
64
-77%
(299)
N/A
103
N/A
101
-2%
82
-19%
141
+72%
(220)
N/A
(115)
+48%
(285)
-148%
31
N/A
108
+247%
(18)
N/A
343
N/A
310
-10%
241
-22%
25
-90%
(1 061)
N/A
(1 818)
-71%
(2 453)
-35%
(3 555)
-45%
(3 226)
+9%
(3 909)
-21%
(4 984)
-28%
(10 634)
-113%
(10 565)
+1%
(2 984)
+72%
393
N/A
1 070
+172%
1 446
+35%
(1 876)
N/A
787
N/A
1 292
+64%
1 519
+18%
743
-51%
1 408
+89%
1 395
-1%
1 400
+0%
1 263
-10%
Pre-Tax Income
Interest Income Expense
(112)
(68)
6
(17)
(81)
(506)
(1 307)
(2 648)
(4 131)
(4 350)
(3 054)
(1 530)
70
585
(28)
(296)
(779)
(533)
(563)
(583)
(710)
(536)
(470)
(410)
525
19
82
(66)
(128)
(562)
(682)
(621)
(614)
(664)
(608)
(439)
(334)
(140)
(77)
(138)
(134)
(331)
(217)
(165)
(324)
(141)
(236)
(290)
(172)
(157)
(112)
(55)
(107)
(56)
(182)
(283)
(1 137)
(1 291)
(2 342)
(3 929)
(3 838)
(5 889)
(8 536)
(14 590)
(18 639)
(19 441)
(20 439)
(13 734)
(17 343)
(16 172)
(12 224)
(11 886)
(6 638)
(5 195)
(5 093)
(5 341)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(151)
0
0
0
(95)
0
0
0
(41)
0
0
(2)
(12)
0
0
0
(13)
0
0
0
0
0
(2)
0
(2)
0
(2)
0
16
19
18
0
8
(2)
0
0
23
0
0
35
15
0
0
(20)
(6 276)
0
0
(6 518)
(3 326)
(2 516)
(4 932)
0
(276)
(167)
2 373
2 026
(9 676)
(9 515)
(9 899)
(9 957)
Gain/Loss on Disposition of Assets
4
(37)
9
28
9
127
79
60
80
0
0
1
0
0
0
0
0
0
0
0
115
0
0
0
10
1
12
41
(64)
0
0
0
125
3
0
3
3
21
153
0
150
0
0
(3)
(3)
(3)
0
5
5
10
0
0
14
0
0
9
94
59
209
4 286
3 552
3 535
3 385
(701)
3
1
500
0
623
628
128
128
5
0
0
0
Total Other Income
(34)
(74)
(32)
(7)
169
215
193
196
69
78
81
111
59
155
(119)
(210)
84
(153)
75
(254)
73
215
(17)
415
223
742
1 271
1 210
344
289
12
188
285
255
291
92
56
89
79
236
229
384
224
294
109
118
136
81
148
164
208
189
157
182
262
265
123
249
156
158
220
267
(673)
(645)
(9 158)
(9 298)
(8 777)
(8 058)
(420)
(264)
113
(141)
122
105
174
93
Pre-Tax Income
390
N/A
(3 042)
N/A
(6 398)
-110%
(9 767)
-53%
160
N/A
(220)
N/A
(1 003)
-356%
(2 383)
-138%
(4 047)
-70%
(4 608)
-14%
(3 635)
+21%
(1 859)
+49%
253
N/A
1 231
+387%
1 118
-9%
1 319
+18%
1 275
-3%
1 755
+38%
1 864
+6%
1 559
-16%
1 602
+3%
1 605
+0%
1 284
-20%
1 672
+30%
1 792
+7%
1 792
+0%
2 615
+46%
1 896
-27%
908
-52%
280
-69%
(120)
N/A
45
N/A
629
+1 311%
513
-19%
509
-1%
624
+23%
275
-56%
246
-11%
216
-12%
(201)
N/A
345
N/A
154
-55%
88
-43%
269
+204%
(421)
N/A
(121)
+71%
(367)
-203%
(173)
+53%
97
N/A
(2)
N/A
439
N/A
444
+1%
329
-26%
151
-54%
(981)
N/A
(1 791)
-83%
(3 357)
-87%
(4 538)
-35%
(5 204)
-15%
(3 415)
+34%
(11 326)
-232%
(12 721)
-12%
(16 390)
-29%
(25 438)
-55%
(30 726)
-21%
(30 185)
+2%
(32 202)
-7%
(23 668)
+27%
(16 628)
+30%
(14 684)
+12%
(8 091)
+45%
(9 129)
-13%
(14 779)
-62%
(13 210)
+11%
(13 417)
-2%
(13 941)
-4%
Net Income
Tax Provision
(71)
(102)
(124)
(111)
36
61
639
695
(285)
(285)
(865)
(939)
97
106
127
146
35
26
308
289
1 223
1 223
837
773
(63)
(63)
(298)
(213)
(32)
(32)
249
311
(69)
(69)
(24)
(102)
71
193
191
268
(91)
(212)
(220)
(442)
(140)
(140)
(153)
0
28
28
13
10
(22)
(22)
61
(4)
329
329
275
(35)
(952)
0
(1 025)
(661)
1 030
1 030
739
739
0
0
0
0
0
0
0
0
Income from Continuing Operations
319
(3 144)
(6 521)
(9 878)
196
(159)
(364)
(1 688)
(4 332)
(4 893)
(4 499)
(2 798)
350
1 337
1 245
1 465
1 310
1 781
2 173
1 848
2 824
2 828
2 122
2 446
1 729
1 729
2 318
1 683
876
248
129
356
560
444
485
522
346
438
407
67
255
(59)
(132)
(173)
(561)
(261)
(520)
(173)
125
25
452
454
307
129
(921)
(1 796)
(3 028)
(4 209)
(4 928)
(3 450)
(12 278)
(14 037)
(17 415)
(26 099)
(29 696)
(29 154)
(31 463)
(22 929)
(16 628)
(14 684)
(8 091)
(9 129)
(14 779)
(13 210)
(13 417)
(13 941)
Net Income (Common)
319
N/A
(3 144)
N/A
(6 521)
-107%
(9 878)
-51%
196
N/A
(159)
N/A
(364)
-129%
(1 688)
-364%
(4 332)
-157%
(4 893)
-13%
(4 499)
+8%
(2 798)
+38%
350
N/A
1 337
+282%
1 245
-7%
1 465
+18%
1 310
-11%
1 781
+36%
2 173
+22%
1 848
-15%
2 824
+53%
2 828
+0%
2 122
-25%
2 446
+15%
1 729
-29%
1 729
+0%
2 318
+34%
1 683
-27%
876
-48%
248
-72%
129
-48%
356
+176%
560
+58%
444
-21%
485
+9%
522
+8%
346
-34%
438
+27%
407
-7%
67
-83%
255
+279%
(59)
N/A
(132)
-125%
(173)
-31%
(561)
-225%
(261)
+53%
(520)
-99%
(173)
+67%
125
N/A
25
-80%
452
+1 685%
454
+0%
307
-32%
129
-58%
(921)
N/A
(1 796)
-95%
(3 028)
-69%
(4 209)
-39%
(4 928)
-17%
(3 450)
+30%
(12 278)
-256%
(14 037)
-14%
(17 415)
-24%
(26 099)
-50%
(29 696)
-14%
(29 154)
+2%
(31 463)
-8%
(22 929)
+27%
(16 628)
+27%
(14 684)
+12%
(8 091)
+45%
(9 129)
-13%
(14 779)
-62%
(13 210)
+11%
(13 417)
-2%
(13 941)
-4%
EPS (Diluted)
27.36
N/A
-269.99
N/A
-560.04
-107%
-848.28
-51%
16.86
N/A
-13.64
N/A
-30.9
-127%
-144.92
-369%
-372
-157%
-431.3
-16%
-393.67
+9%
-245.55
+38%
30.84
N/A
118.85
+285%
110.67
-7%
130.25
+18%
116.48
-11%
158.36
+36%
193.15
+22%
164.3
-15%
251.08
+53%
251.42
+0%
185.01
-26%
217.4
+18%
153.69
-29%
153.71
+0%
206.04
+34%
149.64
-27%
77.87
-48%
22.03
-72%
11.49
-48%
28.92
+152%
49.55
+71%
35.11
-29%
37.26
+6%
42.56
+14%
25
-41%
31.6
+26%
27.72
-12%
4.64
-83%
16.9
+264%
-3.89
N/A
-8.71
-124%
-11.8
-35%
-37.09
-214%
-16.81
+55%
-33.23
-98%
-10.67
+68%
7.87
N/A
1.56
-80%
5.21
+234%
5.7
+9%
19.01
+234%
8
-58%
-57.01
N/A
-111.2
-95%
-187.51
-69%
-260.64
-39%
-261.58
0%
-198.26
+24%
-669.96
-238%
-584.74
+13%
-717.45
-23%
-1 012.71
-41%
-1 138.8
-12%
-1 052.46
+8%
-1 050.41
+0%
-754.41
+28%
-519.77
+31%
-337.26
+35%
-184.75
+45%
-204.82
-11%
-336.4
-64%
-290.71
+14%
-245.34
+16%
-229.4
+6%