C
C&G Hi Tech Co Ltd
KOSDAQ:264660
C&G Hi Tech Co Ltd
KOSDAQ:264660
Price:
17 640
KRW
12.72%
Market Cap:
₩171.5B
Income Statement
Earnings Waterfall
C&G Hi Tech Co Ltd
C&G Hi Tech Co Ltd
Income Statement
C&G Hi Tech Co Ltd
C&G Hi Tech Co Ltd
Currency: KRW
| 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 |
19
|
16
|
11
|
7
|
0
|
1
|
1
|
3
|
4
|
6
|
7
|
9
|
14
|
17
|
18
|
16
|
12
|
119
|
456
|
723
|
1 005
|
1 181
|
1 016
|
0
|
578
|
0
|
16
|
125
|
15
|
17
|
26
|
0
|
0
|
0
|
|
| Revenue |
74 429
N/A
|
75 733
+2%
|
75 191
-1%
|
84 769
+13%
|
73 044
-14%
|
69 559
-5%
|
88 261
+27%
|
67 728
-23%
|
84 065
+24%
|
129 431
+54%
|
128 842
0%
|
133 223
+3%
|
130 031
-2%
|
109 573
-16%
|
119 183
+9%
|
132 331
+11%
|
122 158
-8%
|
91 313
-25%
|
101 403
+11%
|
116 188
+15%
|
120 170
+3%
|
161 172
+34%
|
192 781
+20%
|
174 902
-9%
|
187 755
+7%
|
219 030
+17%
|
166 726
-24%
|
180 120
+8%
|
197 293
+10%
|
138 838
-30%
|
151 188
+9%
|
196 806
+30%
|
186 555
-5%
|
183 897
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60 143)
|
(59 320)
|
(59 891)
|
(67 217)
|
(56 231)
|
(54 570)
|
(70 240)
|
(55 300)
|
(69 672)
|
(105 369)
|
(107 484)
|
(110 506)
|
(107 781)
|
(92 331)
|
(98 943)
|
(109 631)
|
(102 388)
|
(77 973)
|
(86 173)
|
(98 891)
|
(100 401)
|
(134 048)
|
(156 637)
|
(139 763)
|
(150 938)
|
(179 648)
|
(142 467)
|
(157 841)
|
(170 949)
|
(121 768)
|
(125 189)
|
(166 100)
|
(159 493)
|
(148 650)
|
|
| Gross Profit |
14 284
N/A
|
16 411
+15%
|
15 300
-7%
|
17 550
+15%
|
16 812
-4%
|
14 988
-11%
|
18 021
+20%
|
12 428
-31%
|
14 393
+16%
|
24 062
+67%
|
21 358
-11%
|
22 716
+6%
|
22 249
-2%
|
17 240
-23%
|
20 241
+17%
|
22 699
+12%
|
19 769
-13%
|
13 339
-33%
|
15 230
+14%
|
17 296
+14%
|
19 769
+14%
|
27 124
+37%
|
36 143
+33%
|
35 139
-3%
|
36 817
+5%
|
39 382
+7%
|
24 258
-38%
|
22 279
-8%
|
26 344
+18%
|
17 070
-35%
|
25 999
+52%
|
30 706
+18%
|
27 061
-12%
|
35 246
+30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 965)
|
(4 665)
|
(5 076)
|
(4 573)
|
(4 601)
|
(4 730)
|
(5 950)
|
(6 073)
|
(6 504)
|
(7 485)
|
(6 881)
|
(6 811)
|
(7 279)
|
(7 024)
|
(8 309)
|
(8 423)
|
(8 362)
|
(7 821)
|
(7 903)
|
(8 388)
|
(8 910)
|
(12 287)
|
(10 715)
|
(11 688)
|
(12 093)
|
(12 120)
|
(11 517)
|
(11 787)
|
(12 195)
|
(12 541)
|
(13 058)
|
(18 508)
|
(18 813)
|
(19 029)
|
|
| Selling, General & Administrative |
(3 527)
|
(4 224)
|
(4 718)
|
(4 168)
|
(4 159)
|
(4 192)
|
(5 094)
|
(5 119)
|
(5 454)
|
(6 232)
|
(5 751)
|
(5 446)
|
(5 169)
|
(4 644)
|
(5 816)
|
(5 794)
|
(6 155)
|
(5 810)
|
(6 078)
|
(6 391)
|
(7 095)
|
(7 962)
|
(8 089)
|
(8 825)
|
(8 958)
|
(9 049)
|
(8 713)
|
(8 833)
|
(9 095)
|
(9 212)
|
(9 353)
|
(9 703)
|
(9 100)
|
(9 246)
|
|
| Research & Development |
(390)
|
(391)
|
(315)
|
(360)
|
(388)
|
(474)
|
(752)
|
(813)
|
(901)
|
(1 097)
|
(911)
|
(1 106)
|
(1 775)
|
(2 000)
|
(2 213)
|
(2 124)
|
(1 724)
|
(1 517)
|
(1 495)
|
(1 565)
|
(1 429)
|
(1 585)
|
(2 058)
|
(2 237)
|
(2 432)
|
(2 341)
|
(2 030)
|
(2 173)
|
(2 230)
|
(2 447)
|
(2 792)
|
(2 784)
|
(2 971)
|
(3 015)
|
|
| Depreciation & Amortization |
(47)
|
(49)
|
(43)
|
(47)
|
(56)
|
(65)
|
(104)
|
(141)
|
(148)
|
(154)
|
(220)
|
(257)
|
(335)
|
(381)
|
(280)
|
(425)
|
(402)
|
(413)
|
(330)
|
(362)
|
(386)
|
(474)
|
(569)
|
(627)
|
(702)
|
(730)
|
(774)
|
(834)
|
(870)
|
(882)
|
(914)
|
(920)
|
(936)
|
(960)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(81)
|
(81)
|
0
|
(69)
|
0
|
(2 265)
|
0
|
0
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
(5 102)
|
(5 807)
|
(5 807)
|
|
| Operating Income |
10 319
N/A
|
11 745
+14%
|
10 224
-13%
|
12 976
+27%
|
12 210
-6%
|
10 259
-16%
|
12 070
+18%
|
6 356
-47%
|
7 890
+24%
|
16 577
+110%
|
14 477
-13%
|
15 906
+10%
|
14 970
-6%
|
10 216
-32%
|
11 931
+17%
|
14 274
+20%
|
11 406
-20%
|
5 517
-52%
|
7 327
+33%
|
8 909
+22%
|
10 859
+22%
|
14 837
+37%
|
25 428
+71%
|
23 451
-8%
|
24 724
+5%
|
27 262
+10%
|
12 741
-53%
|
10 492
-18%
|
14 149
+35%
|
4 528
-68%
|
12 940
+186%
|
12 198
-6%
|
8 248
-32%
|
16 218
+97%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
165
|
163
|
186
|
187
|
353
|
530
|
746
|
909
|
874
|
774
|
148
|
883
|
519
|
220
|
(297)
|
(1 147)
|
(617)
|
61
|
(71)
|
(3)
|
(640)
|
(3 228)
|
(2 230)
|
(734)
|
(270)
|
92
|
1 877
|
649
|
(720)
|
(860)
|
1 183
|
1 053
|
2 423
|
4 840
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(69)
|
0
|
(2 265)
|
0
|
1
|
0
|
2 250
|
2 250
|
54
|
0
|
705
|
705
|
(5 102)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
23
|
20
|
13
|
0
|
(2)
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
28
|
0
|
0
|
0
|
(0)
|
(4)
|
(229)
|
(211)
|
(218)
|
(27)
|
211
|
178
|
183
|
(4)
|
(17)
|
(1)
|
|
| Total Other Income |
184
|
104
|
44
|
13
|
10
|
29
|
22
|
60
|
123
|
132
|
78
|
29
|
13
|
14
|
41
|
46
|
12
|
4
|
84
|
140
|
109
|
128
|
(2 339)
|
(2 238)
|
(2 237)
|
(2 272)
|
147
|
49
|
127
|
154
|
175
|
192
|
116
|
720
|
|
| Pre-Tax Income |
10 676
N/A
|
12 012
+13%
|
10 476
-13%
|
13 196
+26%
|
12 585
-5%
|
10 818
-14%
|
12 837
+19%
|
7 323
-43%
|
8 886
+21%
|
17 474
+97%
|
14 694
-16%
|
16 818
+14%
|
15 502
-8%
|
10 451
-33%
|
11 592
+11%
|
13 174
+14%
|
10 830
-18%
|
5 610
-48%
|
7 298
+30%
|
9 046
+24%
|
8 063
-11%
|
11 738
+46%
|
20 860
+78%
|
20 475
-2%
|
24 238
+18%
|
27 121
+12%
|
14 602
-46%
|
11 164
-24%
|
14 472
+30%
|
4 705
-67%
|
9 380
+99%
|
13 438
+43%
|
10 770
-20%
|
21 777
+102%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 206)
|
(2 496)
|
(2 215)
|
(2 785)
|
(2 660)
|
(2 303)
|
(2 904)
|
(1 676)
|
(2 089)
|
(3 939)
|
(2 891)
|
(3 263)
|
(2 682)
|
(1 273)
|
(1 842)
|
(2 429)
|
(2 052)
|
(1 194)
|
(2 321)
|
(2 150)
|
(2 610)
|
(3 282)
|
(4 003)
|
(4 304)
|
(4 579)
|
(5 111)
|
(1 768)
|
(191)
|
(1 703)
|
(293)
|
(2 495)
|
(3 580)
|
(2 968)
|
(4 986)
|
|
| Income from Continuing Operations |
8 468
|
9 514
|
8 261
|
10 411
|
9 924
|
8 515
|
9 932
|
5 646
|
6 797
|
13 534
|
11 803
|
13 556
|
12 821
|
9 178
|
9 750
|
10 744
|
8 777
|
4 416
|
4 978
|
6 896
|
5 452
|
8 456
|
16 856
|
16 171
|
19 660
|
22 010
|
12 834
|
10 973
|
12 770
|
4 413
|
6 884
|
9 859
|
7 802
|
16 790
|
|
| Net Income (Common) |
8 468
N/A
|
9 514
+12%
|
8 261
-13%
|
10 411
+26%
|
9 924
-5%
|
8 515
-14%
|
9 932
+17%
|
5 646
-43%
|
6 797
+20%
|
13 534
+99%
|
11 803
-13%
|
13 556
+15%
|
12 821
-5%
|
9 178
-28%
|
9 750
+6%
|
10 744
+10%
|
8 777
-18%
|
4 416
-50%
|
4 978
+13%
|
6 896
+39%
|
5 452
-21%
|
8 456
+55%
|
16 856
+99%
|
16 171
-4%
|
19 660
+22%
|
22 010
+12%
|
12 834
-42%
|
10 973
-14%
|
12 770
+16%
|
4 413
-65%
|
6 884
+56%
|
9 859
+43%
|
7 802
-21%
|
16 790
+115%
|
|
| EPS (Diluted) |
1 440.22
N/A
|
1 636.13
+14%
|
1 413.53
-14%
|
1 300.7
-8%
|
1 157.82
-11%
|
990.8
-14%
|
1 179.75
+19%
|
658.47
-44%
|
792.7
+20%
|
1 572.01
+98%
|
1 397.68
-11%
|
1 565.22
+12%
|
1 495.73
-4%
|
1 081.24
-28%
|
1 151.69
+7%
|
1 325.71
+15%
|
1 061.39
-20%
|
534.07
-50%
|
551.33
+3%
|
570.12
+3%
|
662.44
+16%
|
826.4
+25%
|
1 686.76
+104%
|
1 609.83
-5%
|
2 167.87
+35%
|
2 099.74
-3%
|
1 275.05
-39%
|
1 081.16
-15%
|
1 282.22
+19%
|
468.29
-63%
|
671.27
+43%
|
1 005.55
+50%
|
848.69
-16%
|
1 623.77
+91%
|
|
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