C

Cas
KOSDAQ:016920

Watchlist Manager
Cas
KOSDAQ:016920
Watchlist
Price: 1 021 KRW 1.69% Market Closed
Market Cap: ₩27B

Income Statement

Earnings Waterfall
Cas

Income Statement
Cas

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Income Statement
Currency: KRW
Dec-2006 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
1 321
0
0
0
2 578
0
1 323
2 032
2 590
2 661
2 730
2 778
2 843
2 920
2 917
2 903
2 928
2 946
2 985
2 986
2 992
2 943
2 875
2 877
2 846
2 797
2 831
2 708
2 571
2 547
2 506
2 509
2 283
2 278
1 909
2 073
2 295
2 195
2 693
2 632
7 313
7 498
7 426
7 624
2 985
3 218
3 377
3 374
3 627
3 539
3 576
3 492
3 419
0
0
0
Revenue
72 031
N/A
26 676
-63%
60 411
+126%
94 334
+56%
123 933
+31%
129 960
+5%
128 768
-1%
127 024
-1%
123 940
-2%
122 865
-1%
121 710
-1%
121 340
0%
131 206
+8%
128 492
-2%
131 060
+2%
134 009
+2%
127 715
-5%
126 796
-1%
125 104
-1%
122 630
-2%
131 643
+7%
134 101
+2%
137 231
+2%
140 348
+2%
139 411
-1%
139 989
+0%
139 972
0%
140 108
+0%
139 977
0%
138 778
-1%
137 536
-1%
136 676
-1%
135 786
-1%
136 085
+0%
135 587
0%
135 358
0%
139 361
+3%
141 606
+2%
148 472
+5%
153 885
+4%
160 551
+4%
163 896
+2%
166 051
+1%
169 322
+2%
168 363
-1%
169 521
+1%
166 516
-2%
160 969
-3%
156 032
-3%
155 447
0%
154 640
-1%
154 888
+0%
156 004
+1%
156 329
+0%
156 026
0%
154 750
-1%
Gross Profit
Cost of Revenue
(51 689)
(18 619)
(43 314)
(69 088)
(89 517)
(94 107)
(91 427)
(87 429)
(83 653)
(82 325)
(81 334)
(82 562)
(90 540)
(88 533)
(92 449)
(95 697)
(92 020)
(91 514)
(89 462)
(85 834)
(94 131)
(95 146)
(96 769)
(99 231)
(97 496)
(98 432)
(99 178)
(99 365)
(99 441)
(98 411)
(97 484)
(97 451)
(96 911)
(97 307)
(96 365)
(95 362)
(98 677)
(98 334)
(103 491)
(107 583)
(113 151)
(116 518)
(119 557)
(123 303)
(120 720)
(122 407)
(119 578)
(113 854)
(109 748)
(109 377)
(107 279)
(107 356)
(108 914)
(108 457)
(108 192)
(108 483)
Gross Profit
20 343
N/A
8 057
-60%
17 097
+112%
25 247
+48%
34 416
+36%
35 854
+4%
37 342
+4%
39 595
+6%
40 287
+2%
40 540
+1%
40 376
0%
38 778
-4%
40 666
+5%
39 959
-2%
38 611
-3%
38 311
-1%
35 695
-7%
35 280
-1%
35 640
+1%
36 795
+3%
37 512
+2%
38 956
+4%
40 463
+4%
41 118
+2%
41 915
+2%
41 557
-1%
40 795
-2%
40 743
0%
40 536
-1%
40 366
0%
40 050
-1%
39 225
-2%
38 875
-1%
38 779
0%
39 223
+1%
39 996
+2%
40 684
+2%
43 272
+6%
44 981
+4%
46 302
+3%
47 400
+2%
47 378
0%
46 494
-2%
46 020
-1%
47 643
+4%
47 114
-1%
46 938
0%
47 115
+0%
46 283
-2%
46 070
0%
47 360
+3%
47 532
+0%
47 090
-1%
47 872
+2%
47 834
0%
46 267
-3%
Operating Income
Operating Expenses
(16 183)
(7 157)
(14 628)
(22 036)
(29 590)
(31 193)
(32 463)
(33 391)
(36 330)
(37 375)
(38 128)
(38 673)
(43 043)
(43 084)
(42 025)
(42 529)
(34 859)
(34 173)
(34 509)
(33 237)
(34 694)
(34 395)
(34 275)
(34 429)
(35 229)
(35 822)
(35 866)
(36 236)
(33 033)
(32 712)
(32 569)
(32 746)
(35 144)
(35 782)
(36 855)
(36 734)
(38 803)
(41 710)
(40 396)
(44 595)
(41 611)
(42 489)
(42 909)
(43 622)
(43 254)
(46 517)
(43 389)
(42 749)
(41 326)
(41 493)
(42 603)
(42 353)
(43 480)
(44 108)
(44 118)
(44 573)
Selling, General & Administrative
(14 765)
(7 156)
(14 627)
(22 035)
(28 502)
(30 390)
(31 660)
(32 229)
(34 587)
(35 874)
(36 543)
(37 117)
(41 635)
(41 420)
(40 331)
(41 141)
(33 728)
(32 815)
(33 185)
(31 722)
(33 352)
(33 280)
(33 196)
(33 388)
(34 010)
(34 847)
(34 894)
(35 497)
(32 115)
(32 519)
(32 286)
(32 371)
(33 513)
(34 066)
(35 142)
(35 028)
(37 436)
(37 965)
(39 124)
(40 989)
(39 960)
(40 620)
(41 047)
(41 463)
(41 623)
(42 391)
(41 748)
(41 397)
(39 509)
(39 711)
(40 815)
(40 468)
(41 400)
(41 963)
(41 590)
(42 371)
Research & Development
(161)
0
0
0
0
0
0
(118)
(454)
(372)
(456)
(397)
(394)
(333)
(363)
(421)
(378)
(371)
(336)
(299)
(348)
(366)
(335)
(303)
(336)
(342)
(340)
(329)
(237)
(193)
(282)
(374)
(1 630)
(1 716)
(1 713)
(1 705)
(1 366)
(1 323)
(1 272)
(1 211)
(1 651)
(1 606)
(1 572)
(1 869)
(1 631)
(1 646)
(1 641)
(1 352)
(1 817)
(1 782)
(1 788)
(1 885)
(2 080)
(2 164)
(2 440)
0
Depreciation & Amortization
(1 257)
0
0
0
(1 088)
0
0
(513)
(1 290)
(1 113)
0
(1 143)
(1 015)
0
0
0
(753)
(980)
0
(1 209)
(994)
(746)
0
(739)
(883)
(631)
0
0
(681)
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
(803)
(803)
(531)
0
(16)
(1 129)
(16)
0
(1 331)
(1 331)
(967)
0
(7)
(988)
(7)
0
(3)
(744)
0
0
0
(632)
(410)
0
0
0
0
0
0
0
0
0
(2 422)
0
(2 394)
0
(263)
(289)
(289)
0
(2 480)
0
0
0
0
0
0
0
18
(89)
(2 201)
Operating Income
4 159
N/A
901
-78%
2 469
+174%
3 210
+30%
4 826
+50%
4 659
-3%
4 878
+5%
6 204
+27%
3 956
-36%
3 165
-20%
2 248
-29%
105
-95%
(2 378)
N/A
(3 125)
-31%
(3 414)
-9%
(4 217)
-24%
836
N/A
1 108
+33%
1 132
+2%
3 558
+214%
2 818
-21%
4 560
+62%
6 187
+36%
6 688
+8%
6 686
0%
5 736
-14%
4 929
-14%
4 508
-9%
7 503
+66%
7 654
+2%
7 482
-2%
6 479
-13%
3 731
-42%
2 997
-20%
2 367
-21%
3 261
+38%
1 881
-42%
1 561
-17%
4 584
+194%
1 707
-63%
5 789
+239%
4 889
-16%
3 585
-27%
2 397
-33%
4 389
+83%
596
-86%
3 549
+495%
4 366
+23%
4 958
+14%
4 577
-8%
4 758
+4%
5 179
+9%
3 610
-30%
3 764
+4%
3 716
-1%
1 695
-54%
Pre-Tax Income
Interest Income Expense
(1 190)
(426)
(1 062)
(1 725)
(4 069)
(3 335)
(3 052)
(4 146)
(3 292)
(4 029)
(4 945)
(4 564)
(2 276)
(3 011)
(1 717)
(401)
(1 993)
(1 012)
(1 566)
(2 841)
(2 575)
(3 696)
(3 351)
(2 695)
(4 110)
(3 478)
(3 707)
(4 583)
(2 712)
(2 501)
(2 179)
(635)
(1 730)
(1 071)
(2 084)
(3 441)
(3 627)
(4 496)
(14 135)
(11 743)
(7 673)
(4 355)
6 892
6 976
1 187
(1 412)
(2 949)
(4 560)
(3 036)
(2 809)
(1 970)
(3 112)
(1 565)
(2 032)
(3 670)
(1 979)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(5)
0
0
(93)
(767)
0
0
0
0
0
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 421)
0
(2 394)
0
(289)
0
0
0
(2 480)
0
(2 437)
(2 348)
139
55
11
(78)
(116)
(107)
0
0
Gain/Loss on Disposition of Assets
(246)
0
0
0
(103)
0
0
247
(143)
(179)
(185)
(438)
(211)
(202)
(220)
(138)
(86)
0
(98)
(150)
(20)
(82)
(38)
(84)
(212)
(151)
(198)
(168)
(207)
(208)
(237)
(233)
(221)
(315)
(272)
(292)
(8)
59
135
196
(272)
(270)
(220)
(202)
64
64
34
6
22
17
(8)
3
7
(2)
17
13
Total Other Income
14
(80)
(254)
(707)
(833)
(947)
(647)
(402)
132
751
570
887
481
519
535
503
(1 672)
(1 601)
(1 348)
(1 270)
(3 853)
(3 879)
(4 861)
(5 077)
161
104
1 590
1 547
99
64
(66)
(147)
1 824
1 896
1 215
1 297
1 885
1 877
2 008
2 083
(113)
22
266
393
1 481
1 445
1 319
1 170
(69)
(81)
(308)
(254)
(240)
(305)
(368)
(355)
Pre-Tax Income
2 738
N/A
395
-86%
1 153
+192%
778
-33%
(179)
N/A
377
N/A
1 179
+213%
1 902
+61%
648
-66%
(292)
N/A
(2 311)
-691%
(4 102)
-77%
(5 151)
-26%
(5 818)
-13%
(4 817)
+17%
(4 254)
+12%
(2 914)
+31%
(1 505)
+48%
(1 882)
-25%
(705)
+63%
(3 634)
-415%
(3 097)
+15%
(2 063)
+33%
(1 168)
+43%
2 526
N/A
2 211
-12%
2 614
+18%
1 304
-50%
4 682
+259%
5 011
+7%
5 000
0%
5 464
+9%
3 604
-34%
3 508
-3%
1 226
-65%
824
-33%
(2 290)
N/A
(998)
+56%
(9 802)
-882%
(7 757)
+21%
(2 560)
+67%
287
N/A
10 523
+3 571%
9 564
-9%
4 641
-51%
694
-85%
(484)
N/A
(1 366)
-182%
2 015
N/A
1 759
-13%
2 483
+41%
1 737
-30%
1 695
-2%
1 317
-22%
(305)
N/A
(626)
-105%
Net Income
Tax Provision
(727)
(74)
(156)
(115)
395
400
434
732
389
457
(875)
(956)
(610)
(346)
1 211
996
793
1 010
646
764
773
781
674
407
(645)
(831)
(659)
(491)
(2 115)
(1 913)
(2 304)
(2 494)
(650)
(1 164)
(325)
(399)
86
308
1 714
1 548
(19)
(764)
(2 603)
(2 711)
(1 902)
(1 075)
(967)
(484)
(281)
(268)
(304)
(237)
(384)
(335)
88
(69)
Income from Continuing Operations
2 011
321
998
663
216
776
1 610
2 632
1 037
163
(3 187)
(5 059)
(5 761)
(6 164)
(3 606)
(3 258)
(2 121)
(496)
(1 237)
58
(2 861)
(2 315)
(1 388)
(760)
1 881
1 381
1 957
815
2 567
3 098
2 695
2 968
2 954
2 344
901
426
(2 205)
(689)
(8 087)
(6 209)
(2 578)
(478)
7 920
6 853
2 739
(381)
(1 451)
(1 850)
1 734
1 491
2 180
1 500
1 311
982
(218)
(695)
Income to Minority Interest
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
Net Income (Common)
2 011
N/A
321
-84%
998
+211%
663
-34%
216
-67%
776
+259%
1 610
+107%
2 632
+63%
1 037
-61%
163
-84%
(3 187)
N/A
(5 059)
-59%
(5 761)
-14%
(6 164)
-7%
(3 606)
+41%
(3 258)
+10%
(2 121)
+35%
(496)
+77%
(1 237)
-149%
58
N/A
(2 861)
N/A
(2 315)
+19%
(1 388)
+40%
(760)
+45%
1 881
N/A
1 381
-27%
1 957
+42%
815
-58%
2 567
+215%
3 098
+21%
2 695
-13%
2 968
+10%
2 954
0%
2 344
-21%
901
-62%
426
-53%
(2 205)
N/A
(689)
+69%
(8 087)
-1 073%
(6 209)
+23%
(2 578)
+58%
(478)
+81%
7 920
N/A
6 853
-13%
2 739
-60%
(381)
N/A
(1 451)
-281%
(1 850)
-28%
1 734
N/A
1 491
-14%
2 180
+46%
1 500
-31%
1 311
-13%
982
-25%
(218)
N/A
(695)
-219%
EPS (Diluted)
125.68
N/A
18.88
-85%
58.7
+211%
36.83
-37%
12.7
-66%
45.64
+259%
94.7
+107%
154.82
+63%
61
-61%
9.58
-84%
-187.47
N/A
-297.58
-59%
-338.88
-14%
-362.58
-7%
-212.11
+41%
-191.64
+10%
-124.76
+35%
-29.17
+77%
-72.76
-149%
3.41
N/A
-168.29
N/A
-136.17
+19%
-81.64
+40%
-47.5
+42%
117.56
N/A
65.76
-44%
93.19
+42%
38.8
-58%
116.68
+201%
147.52
+26%
112.29
-24%
141.33
+26%
123.08
-13%
111.61
-9%
45.05
-60%
19.36
-57%
-105
N/A
-26.23
+75%
-402.22
-1 433%
-308.78
+23%
-127.96
+59%
-19.61
+85%
325.19
N/A
281.26
-14%
121.35
-57%
-15.41
N/A
-64.04
-316%
-81.66
-28%
70.55
N/A
60.06
-15%
87.79
+46%
61.03
-30%
52.82
-13%
39.97
-24%
-8.85
N/A
-28.28
-220%