C
CityLabs Co Ltd
KOSDAQ:139050
CityLabs Co Ltd
KOSDAQ:139050
Price:
2 805
KRW
-11.09%
Market Closed
Market Cap:
₩24.2B
Income Statement
Earnings Waterfall
CityLabs Co Ltd
CityLabs Co Ltd
Income Statement
CityLabs Co Ltd
CityLabs Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
249
|
101
|
0
|
0
|
294
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
3 438
|
0
|
1 117
|
1 780
|
2 739
|
2 365
|
1 739
|
1 539
|
2 205
|
1 339
|
1 145
|
1 205
|
1 399
|
1 114
|
905
|
867
|
503
|
964
|
1 299
|
1 179
|
1 723
|
0
|
0
|
|
| Revenue |
32 580
N/A
|
44 011
+35%
|
47 437
+8%
|
66 150
+39%
|
60 937
-8%
|
51 497
-15%
|
46 934
-9%
|
44 494
-5%
|
44 394
0%
|
42 275
-5%
|
41 004
-3%
|
37 514
-9%
|
41 424
+10%
|
46 466
+12%
|
49 731
+7%
|
49 340
-1%
|
43 156
-13%
|
45 799
+6%
|
40 696
-11%
|
38 286
-6%
|
38 198
0%
|
48 665
+27%
|
65 816
+35%
|
80 745
+23%
|
98 555
+22%
|
101 797
+3%
|
105 636
+4%
|
113 650
+8%
|
122 065
+7%
|
127 031
+4%
|
105 585
-17%
|
39 231
-63%
|
88 332
+125%
|
63 931
-28%
|
64 319
+1%
|
28 355
-56%
|
29 608
+4%
|
26 442
-11%
|
28 556
+8%
|
28 565
+0%
|
28 560
0%
|
27 360
-4%
|
22 033
-19%
|
17 198
-22%
|
15 984
-7%
|
15 530
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 730)
|
(38 019)
|
(41 192)
|
(58 530)
|
(54 689)
|
(46 861)
|
(43 342)
|
(40 246)
|
(39 775)
|
(37 600)
|
(36 682)
|
(33 968)
|
(36 858)
|
(41 209)
|
(43 616)
|
(44 093)
|
(38 985)
|
(40 748)
|
(36 511)
|
(33 096)
|
(33 140)
|
(27 553)
|
(27 669)
|
(29 804)
|
(30 730)
|
(31 569)
|
(32 324)
|
(31 435)
|
(33 276)
|
(31 268)
|
(27 617)
|
(31 537)
|
(47 478)
|
(49 083)
|
(49 605)
|
(24 625)
|
(26 156)
|
(22 159)
|
(24 103)
|
(16 427)
|
(17 334)
|
(16 858)
|
(12 565)
|
(9 698)
|
(8 090)
|
(7 540)
|
|
| Gross Profit |
3 849
N/A
|
5 993
+56%
|
6 245
+4%
|
7 620
+22%
|
6 247
-18%
|
4 634
-26%
|
3 591
-23%
|
4 248
+18%
|
4 620
+9%
|
4 676
+1%
|
4 323
-8%
|
3 546
-18%
|
4 565
+29%
|
5 257
+15%
|
6 115
+16%
|
5 247
-14%
|
4 172
-20%
|
5 051
+21%
|
4 185
-17%
|
5 190
+24%
|
5 060
-3%
|
21 114
+317%
|
38 149
+81%
|
50 942
+34%
|
67 825
+33%
|
70 228
+4%
|
73 312
+4%
|
82 215
+12%
|
88 790
+8%
|
95 764
+8%
|
77 968
-19%
|
7 694
-90%
|
40 854
+431%
|
14 849
-64%
|
14 714
-1%
|
3 730
-75%
|
3 452
-7%
|
4 283
+24%
|
4 453
+4%
|
12 137
+173%
|
11 227
-8%
|
10 502
-6%
|
9 467
-10%
|
7 500
-21%
|
7 894
+5%
|
7 990
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 133)
|
(4 135)
|
(4 402)
|
(5 797)
|
(5 600)
|
(5 605)
|
(5 295)
|
(5 244)
|
(5 291)
|
(5 097)
|
(4 775)
|
(4 483)
|
(5 039)
|
(5 652)
|
(6 586)
|
(8 454)
|
(8 343)
|
(8 024)
|
(7 392)
|
(6 187)
|
(6 080)
|
(22 938)
|
(39 853)
|
(52 407)
|
(68 252)
|
(68 930)
|
(70 948)
|
(79 583)
|
(90 225)
|
(93 223)
|
(76 646)
|
(11 174)
|
(52 347)
|
(24 653)
|
(24 048)
|
(9 803)
|
(8 858)
|
(7 154)
|
(7 525)
|
(14 488)
|
(15 734)
|
(16 664)
|
(17 218)
|
(17 274)
|
(15 474)
|
(13 865)
|
|
| Selling, General & Administrative |
(3 440)
|
(3 429)
|
(3 733)
|
(4 950)
|
(4 684)
|
(4 556)
|
(4 172)
|
(4 053)
|
(4 245)
|
(4 243)
|
(4 076)
|
(3 946)
|
(4 254)
|
(4 546)
|
(5 166)
|
(6 572)
|
(6 549)
|
(6 451)
|
(5 952)
|
(5 056)
|
(5 084)
|
(20 283)
|
(35 717)
|
(47 341)
|
(61 538)
|
(62 313)
|
(64 453)
|
(72 271)
|
(78 967)
|
(85 452)
|
(69 880)
|
(8 438)
|
(39 006)
|
(19 845)
|
(19 473)
|
(7 404)
|
(6 636)
|
(5 227)
|
(5 524)
|
(12 747)
|
(14 087)
|
(15 019)
|
(15 796)
|
(15 702)
|
(14 231)
|
(12 765)
|
|
| Research & Development |
(493)
|
(493)
|
(455)
|
(552)
|
(628)
|
(760)
|
(833)
|
(895)
|
(756)
|
(572)
|
(429)
|
(298)
|
(435)
|
(643)
|
(840)
|
(1 183)
|
(1 131)
|
(950)
|
(859)
|
(603)
|
(484)
|
(1 368)
|
(2 145)
|
(2 745)
|
(3 756)
|
(3 702)
|
(3 547)
|
(3 934)
|
(4 068)
|
(4 345)
|
(4 033)
|
(1 860)
|
(4 139)
|
(3 292)
|
(3 031)
|
(1 638)
|
(1 454)
|
(1 217)
|
(1 308)
|
(970)
|
(836)
|
(846)
|
(634)
|
(880)
|
(649)
|
(560)
|
|
| Depreciation & Amortization |
(203)
|
(216)
|
(216)
|
(296)
|
(289)
|
(289)
|
(291)
|
(296)
|
(292)
|
(283)
|
(270)
|
(239)
|
(348)
|
(462)
|
(579)
|
(699)
|
(663)
|
(623)
|
(581)
|
(529)
|
(512)
|
(1 287)
|
(1 990)
|
(2 322)
|
(2 958)
|
(2 914)
|
(2 949)
|
(3 377)
|
(3 484)
|
(3 427)
|
(2 733)
|
(876)
|
(2 088)
|
(1 516)
|
(1 544)
|
(762)
|
(768)
|
(709)
|
(692)
|
(772)
|
(811)
|
(799)
|
(787)
|
(692)
|
(594)
|
(541)
|
|
| Other Operating Expenses |
3
|
3
|
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
|
(3 707)
|
0
|
0
|
0
|
(7 114)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(285)
N/A
|
1 856
N/A
|
1 843
-1%
|
1 823
-1%
|
647
-65%
|
(970)
N/A
|
(1 704)
-76%
|
(996)
+42%
|
(672)
+33%
|
(422)
+37%
|
(453)
-7%
|
(937)
-107%
|
(474)
+49%
|
(395)
+17%
|
(470)
-19%
|
(3 207)
-582%
|
(4 170)
-30%
|
(2 972)
+29%
|
(3 207)
-8%
|
(998)
+69%
|
(1 022)
-2%
|
(1 826)
-79%
|
(1 705)
+7%
|
(1 466)
+14%
|
(426)
+71%
|
1 299
N/A
|
2 364
+82%
|
2 633
+11%
|
(1 435)
N/A
|
2 541
N/A
|
1 322
-48%
|
(3 481)
N/A
|
(11 493)
-230%
|
(9 804)
+15%
|
(9 334)
+5%
|
(6 073)
+35%
|
(5 406)
+11%
|
(2 871)
+47%
|
(3 071)
-7%
|
(2 351)
+23%
|
(4 508)
-92%
|
(6 162)
-37%
|
(7 751)
-26%
|
(9 774)
-26%
|
(7 581)
+22%
|
(5 875)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
252
|
260
|
283
|
381
|
395
|
337
|
148
|
135
|
23
|
(141)
|
257
|
(1 266)
|
51
|
308
|
(11)
|
244
|
(401)
|
(2 650)
|
(3 098)
|
228
|
198
|
2 887
|
1 863
|
(12 051)
|
(12 895)
|
(15 402)
|
(14 213)
|
821
|
3 631
|
4 463
|
4 234
|
4 834
|
(79)
|
(2 967)
|
(4 673)
|
(13 555)
|
(9 640)
|
(4 982)
|
(2 898)
|
(8 489)
|
(12 418)
|
(14 221)
|
(16 503)
|
(8 693)
|
(5 794)
|
(4 525)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
(6 826)
|
0
|
0
|
0
|
(864)
|
0
|
0
|
0
|
(1 023)
|
0
|
73
|
304
|
(3 653)
|
0
|
(3 551)
|
(3 778)
|
(7 347)
|
0
|
(7 467)
|
(7 451)
|
(1 390)
|
26 143
|
23 053
|
22 955
|
(15 002)
|
(14 845)
|
(11 855)
|
(9 951)
|
(4 723)
|
(5 290)
|
(5 061)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
11
|
0
|
0
|
89
|
5
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
(12)
|
0
|
3
|
(9)
|
(17)
|
(23)
|
(26)
|
(18)
|
(2)
|
0
|
0
|
0
|
(1)
|
(2)
|
(17)
|
(291)
|
26 899
|
(470)
|
(455)
|
(213)
|
23
|
106
|
0
|
|
| Total Other Income |
(41)
|
(15)
|
(107)
|
(10)
|
(102)
|
(36)
|
76
|
(423)
|
(337)
|
(1 359)
|
(1 005)
|
(103)
|
(1 076)
|
(106)
|
(84)
|
(278)
|
(6 773)
|
(6 611)
|
(6 984)
|
286
|
(746)
|
(728)
|
(840)
|
2 932
|
1 890
|
1 857
|
1 790
|
(1 342)
|
(959)
|
(1 113)
|
(931)
|
(1 957)
|
(1 915)
|
(1 877)
|
(922)
|
859
|
817
|
574
|
(422)
|
(1 366)
|
(1 879)
|
(1 375)
|
(1 157)
|
(248)
|
(1)
|
(209)
|
|
| Pre-Tax Income |
(72)
N/A
|
2 103
N/A
|
2 020
-4%
|
2 093
+4%
|
952
-55%
|
(669)
N/A
|
(1 480)
-121%
|
(1 195)
+19%
|
(981)
+18%
|
(1 922)
-96%
|
(1 201)
+38%
|
(2 236)
-86%
|
(1 499)
+33%
|
(193)
+87%
|
(565)
-193%
|
(10 122)
-1 692%
|
(11 344)
-12%
|
(12 233)
-8%
|
(13 289)
-9%
|
(1 296)
+90%
|
(1 570)
-21%
|
334
N/A
|
(682)
N/A
|
(11 620)
-1 604%
|
(11 431)
+2%
|
(12 170)
-6%
|
(9 763)
+20%
|
(1 557)
+84%
|
1 213
N/A
|
2 313
+91%
|
828
-64%
|
(7 952)
N/A
|
(13 487)
-70%
|
(22 114)
-64%
|
(22 380)
-1%
|
(20 159)
+10%
|
11 912
N/A
|
15 756
+32%
|
16 273
+3%
|
(308)
N/A
|
(34 120)
-10 976%
|
(34 068)
+0%
|
(35 575)
-4%
|
(23 414)
+34%
|
(18 559)
+21%
|
(15 669)
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
94
|
(302)
|
(477)
|
(424)
|
(179)
|
112
|
295
|
474
|
443
|
866
|
861
|
(419)
|
(545)
|
(1 030)
|
(1 156)
|
771
|
817
|
717
|
840
|
230
|
243
|
(59)
|
(69)
|
(466)
|
(979)
|
(350)
|
(931)
|
(1 660)
|
(1 970)
|
(3 560)
|
(2 938)
|
42
|
(1 219)
|
74
|
43
|
1
|
1
|
18
|
18
|
35
|
35
|
17
|
18
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
21
|
1 800
|
1 543
|
1 669
|
774
|
(556)
|
(1 185)
|
(721)
|
(538)
|
(1 056)
|
(340)
|
(2 656)
|
(2 044)
|
(1 223)
|
(1 721)
|
(9 351)
|
(10 527)
|
(11 516)
|
(12 449)
|
(1 066)
|
(1 327)
|
275
|
(751)
|
(12 086)
|
(12 411)
|
(12 521)
|
(10 694)
|
(3 217)
|
(755)
|
(1 246)
|
(2 110)
|
(7 910)
|
(14 706)
|
(22 040)
|
(22 337)
|
(20 159)
|
11 912
|
15 774
|
16 291
|
(273)
|
(34 084)
|
(34 051)
|
(35 557)
|
(23 413)
|
(18 558)
|
(15 668)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
1
|
7
|
19
|
0
|
0
|
0
|
0
|
0
|
(441)
|
(740)
|
(253)
|
(795)
|
(1 842)
|
(3 173)
|
(3 476)
|
(6 244)
|
(3 150)
|
(1 520)
|
(858)
|
922
|
(223)
|
(970)
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
1 800
N/A
|
1 543
-14%
|
1 669
+8%
|
774
-54%
|
(556)
N/A
|
(1 185)
-113%
|
(721)
+39%
|
(538)
+25%
|
(1 056)
-96%
|
(340)
+68%
|
(2 656)
-681%
|
(2 051)
+23%
|
(1 221)
+40%
|
(1 713)
-40%
|
(9 332)
-445%
|
(10 500)
-13%
|
(11 498)
-10%
|
(12 437)
-8%
|
(1 066)
+91%
|
(1 327)
-24%
|
(167)
+87%
|
(1 492)
-793%
|
(12 254)
-721%
|
(13 121)
-7%
|
(14 277)
-9%
|
(13 781)
+3%
|
(6 692)
+51%
|
(7 000)
-5%
|
(4 397)
+37%
|
(3 602)
+18%
|
1 088
N/A
|
(3 900)
N/A
|
(12 379)
-217%
|
(13 797)
-11%
|
(19 418)
-41%
|
13 818
N/A
|
17 219
+25%
|
18 829
+9%
|
(273)
N/A
|
(34 084)
-12 382%
|
(34 051)
+0%
|
(35 557)
-4%
|
(23 413)
+34%
|
(18 558)
+21%
|
(15 668)
+16%
|
|
| EPS (Diluted) |
-0.18
N/A
|
112.5
N/A
|
96.43
-14%
|
104.31
+8%
|
48.37
-54%
|
-34.75
N/A
|
-74.06
-113%
|
-45.06
+39%
|
-33.62
+25%
|
-66
-96%
|
-28.33
+57%
|
-156.23
-451%
|
-102.55
+34%
|
-61.05
+40%
|
-71.37
-17%
|
-424.18
-494%
|
-403.84
+5%
|
-425.85
-5%
|
-478.34
-12%
|
-38.07
+92%
|
-42.8
-12%
|
-3.4
+92%
|
-36.39
-970%
|
-291.76
-702%
|
-267.77
+8%
|
-269.37
-1%
|
-225.91
+16%
|
-119.52
+47%
|
-91.95
+23%
|
-74.95
+18%
|
-40.57
+46%
|
191.64
N/A
|
-36.4
N/A
|
-116.67
-221%
|
-1 950.52
-1 572%
|
-2 745.2
-41%
|
1 931.69
N/A
|
2 331.22
+21%
|
2 394.83
+3%
|
-35.72
N/A
|
-4 003.6
-11 108%
|
-3 938.99
+2%
|
-4 113.26
-4%
|
-2 718.65
+34%
|
-2 146.75
+21%
|
-1 812.5
+16%
|
|
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