C
Castelbajac Co Ltd
KOSDAQ:308100
Castelbajac Co Ltd
KOSDAQ:308100
Price:
1 023
KRW
3.86%
Market Closed
Market Cap:
₩24.6B
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|
C
|
Castelbajac Co Ltd
KOSDAQ:308100
|
KR |
Income Statement
Earnings Waterfall
Castelbajac Co Ltd
Castelbajac Co Ltd
Income Statement
Castelbajac Co Ltd
Castelbajac Co Ltd
Currency: KRW
| 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 |
0
|
0
|
22
|
64
|
42
|
72
|
64
|
100
|
244
|
357
|
560
|
972
|
1 366
|
1 756
|
2 123
|
2 402
|
2 527
|
2 701
|
2 736
|
2 538
|
2 484
|
2 620
|
2 572
|
2 824
|
3 067
|
0
|
0
|
0
|
|
| Revenue |
92 347
N/A
|
93 763
+2%
|
94 051
+0%
|
90 700
-4%
|
81 359
-10%
|
74 667
-8%
|
69 525
-7%
|
68 286
-2%
|
67 275
-1%
|
68 512
+2%
|
68 180
0%
|
66 827
-2%
|
74 675
+12%
|
80 832
+8%
|
81 650
+1%
|
81 039
-1%
|
61 761
-24%
|
54 086
-12%
|
45 541
-16%
|
42 605
-6%
|
48 415
+14%
|
50 549
+4%
|
49 156
-3%
|
47 331
-4%
|
39 800
-16%
|
35 064
-12%
|
34 319
-2%
|
35 651
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(34 030)
|
(36 136)
|
(36 293)
|
(35 044)
|
(31 239)
|
(27 573)
|
(26 268)
|
(26 518)
|
(26 279)
|
(26 717)
|
(27 631)
|
(27 668)
|
(39 206)
|
(45 745)
|
(50 050)
|
(49 772)
|
(32 197)
|
(26 816)
|
(19 909)
|
(19 654)
|
(23 739)
|
(23 490)
|
(23 591)
|
(22 163)
|
(25 986)
|
(24 522)
|
(24 073)
|
(26 616)
|
|
| Gross Profit |
58 317
N/A
|
57 627
-1%
|
57 758
+0%
|
55 656
-4%
|
50 120
-10%
|
47 094
-6%
|
43 258
-8%
|
41 768
-3%
|
40 996
-2%
|
41 795
+2%
|
40 549
-3%
|
39 159
-3%
|
35 469
-9%
|
35 087
-1%
|
31 600
-10%
|
31 267
-1%
|
29 564
-5%
|
27 271
-8%
|
25 632
-6%
|
22 951
-10%
|
24 676
+8%
|
27 059
+10%
|
25 565
-6%
|
25 168
-2%
|
13 814
-45%
|
10 542
-24%
|
10 246
-3%
|
9 034
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(43 742)
|
(42 776)
|
(42 813)
|
(41 916)
|
(41 101)
|
(39 490)
|
(36 388)
|
(34 861)
|
(33 461)
|
(33 348)
|
(34 979)
|
(36 116)
|
(39 804)
|
(42 772)
|
(41 550)
|
(46 026)
|
(38 940)
|
(35 580)
|
(30 578)
|
(25 332)
|
(25 686)
|
(28 306)
|
(28 164)
|
(28 545)
|
(23 201)
|
(19 107)
|
(18 220)
|
(17 849)
|
|
| Selling, General & Administrative |
(42 839)
|
(41 847)
|
(41 658)
|
(40 516)
|
(39 085)
|
(37 259)
|
(34 032)
|
(32 503)
|
(31 291)
|
(31 359)
|
(33 126)
|
(34 366)
|
(38 193)
|
(39 759)
|
(39 967)
|
(41 715)
|
(36 190)
|
(31 841)
|
(27 096)
|
(21 820)
|
(22 286)
|
(24 695)
|
(25 194)
|
(25 838)
|
(20 734)
|
(18 633)
|
(17 845)
|
(17 676)
|
|
| Depreciation & Amortization |
(903)
|
(928)
|
(1 155)
|
(1 400)
|
(2 016)
|
(2 231)
|
(2 356)
|
(2 358)
|
(2 170)
|
(1 989)
|
(1 853)
|
(1 749)
|
(1 611)
|
(1 537)
|
(1 667)
|
(2 107)
|
(2 750)
|
(3 260)
|
(3 482)
|
(3 531)
|
(3 400)
|
(3 306)
|
(2 958)
|
(2 707)
|
(2 466)
|
(2 224)
|
(2 125)
|
(1 924)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 476)
|
84
|
(2 203)
|
0
|
(478)
|
0
|
19
|
0
|
(306)
|
(12)
|
0
|
0
|
1 751
|
1 751
|
1 751
|
|
| Operating Income |
14 574
N/A
|
14 852
+2%
|
14 946
+1%
|
13 740
-8%
|
9 019
-34%
|
7 604
-16%
|
6 870
-10%
|
6 907
+1%
|
7 535
+9%
|
8 447
+12%
|
5 570
-34%
|
3 043
-45%
|
(4 335)
N/A
|
(7 684)
-77%
|
(9 950)
-29%
|
(14 759)
-48%
|
(9 376)
+36%
|
(8 309)
+11%
|
(4 946)
+40%
|
(2 381)
+52%
|
(1 010)
+58%
|
(1 248)
-24%
|
(2 599)
-108%
|
(3 378)
-30%
|
(9 386)
-178%
|
(8 564)
+9%
|
(7 973)
+7%
|
(8 814)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
9
|
(4)
|
(39)
|
5
|
37
|
134
|
129
|
130
|
146
|
(1 805)
|
(2 012)
|
(296)
|
(592)
|
2 553
|
2 668
|
1 671
|
1 730
|
37
|
(86)
|
(1 949)
|
(2 289)
|
170
|
(78)
|
(242)
|
(409)
|
(3 243)
|
(2 530)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(63)
|
(1 476)
|
0
|
(2 287)
|
0
|
(675)
|
0
|
19
|
0
|
(12)
|
0
|
0
|
871
|
(3 791)
|
(2 805)
|
(3 702)
|
(4 626)
|
|
| Gain/Loss on Disposition of Assets |
(35)
|
(85)
|
0
|
(85)
|
(53)
|
0
|
0
|
0
|
49
|
68
|
68
|
71
|
22
|
(258)
|
(240)
|
(389)
|
164
|
383
|
344
|
473
|
(523)
|
(593)
|
(581)
|
(630)
|
(300)
|
(331)
|
(323)
|
(212)
|
|
| Total Other Income |
23
|
10
|
(121)
|
(154)
|
(184)
|
(193)
|
(96)
|
8
|
(1 225)
|
(1 230)
|
(1 254)
|
(1 147)
|
(976)
|
(1 037)
|
(1 114)
|
(1 190)
|
(1 132)
|
(576)
|
(293)
|
(309)
|
(1 324)
|
(998)
|
(1 710)
|
(2 120)
|
(3 529)
|
(4 746)
|
(25 390)
|
(24 993)
|
|
| Pre-Tax Income |
14 556
N/A
|
14 786
+2%
|
14 820
+0%
|
13 462
-9%
|
8 788
-35%
|
7 447
-15%
|
6 907
-7%
|
7 044
+2%
|
6 489
-8%
|
7 432
+15%
|
2 516
-66%
|
(108)
N/A
|
(7 061)
-6 444%
|
(9 572)
-36%
|
(11 037)
-15%
|
(13 669)
-24%
|
(9 348)
+32%
|
(6 773)
+28%
|
(4 839)
+29%
|
(2 302)
+52%
|
(4 817)
-109%
|
(5 128)
-6%
|
(4 721)
+8%
|
(5 336)
-13%
|
(17 249)
-223%
|
(16 855)
+2%
|
(40 631)
-141%
|
(41 175)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(3 341)
|
(3 323)
|
(3 285)
|
(3 027)
|
(1 918)
|
(1 743)
|
(770)
|
(1 588)
|
(1 693)
|
(1 758)
|
(2 191)
|
(249)
|
330
|
437
|
1 095
|
451
|
84
|
(1)
|
(297)
|
145
|
271
|
241
|
157
|
(314)
|
924
|
923
|
(1 306)
|
(1 295)
|
|
| Income from Continuing Operations |
11 215
|
11 463
|
11 534
|
10 435
|
6 870
|
5 704
|
6 137
|
5 455
|
4 796
|
5 674
|
325
|
(357)
|
(6 731)
|
(9 135)
|
(9 943)
|
(13 219)
|
(9 264)
|
(6 774)
|
(5 136)
|
(2 157)
|
(4 546)
|
(4 887)
|
(4 563)
|
(5 649)
|
(16 325)
|
(15 932)
|
(41 937)
|
(42 470)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
29
|
48
|
44
|
33
|
17
|
(1)
|
3
|
18
|
12
|
15
|
|
| Net Income (Common) |
11 215
N/A
|
11 463
+2%
|
11 534
+1%
|
10 435
-10%
|
6 870
-34%
|
5 704
-17%
|
6 137
+8%
|
5 455
-11%
|
4 796
-12%
|
5 674
+18%
|
325
-94%
|
(357)
N/A
|
(6 731)
-1 784%
|
(9 135)
-36%
|
(9 943)
-9%
|
(13 219)
-33%
|
(9 264)
+30%
|
(6 764)
+27%
|
(5 107)
+24%
|
(2 110)
+59%
|
(4 428)
-110%
|
(4 779)
-8%
|
(4 471)
+6%
|
(5 576)
-25%
|
(16 322)
-193%
|
(15 914)
+2%
|
(41 925)
-163%
|
(42 455)
-1%
|
|
| EPS (Diluted) |
1 133.9
N/A
|
1 158.93
+2%
|
1 132.78
-2%
|
959.58
-15%
|
656.83
-32%
|
524.58
-20%
|
564.34
+8%
|
501.68
-11%
|
441.04
-12%
|
521.82
+18%
|
29.91
-94%
|
-32.84
N/A
|
-618.99
-1 785%
|
-862.25
-39%
|
-939.23
-9%
|
-1 245.81
-33%
|
-873.55
+30%
|
-619.35
+29%
|
-467.67
+24%
|
-193.17
+59%
|
-416.45
-116%
|
-437.66
-5%
|
-420.56
+4%
|
-524.39
-25%
|
-1 535.15
-193%
|
-1 457.28
+5%
|
-3 056.63
-110%
|
-1 931.87
+37%
|
|
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