C
C&C International Co Ltd
KOSDAQ:352480
C&C International Co Ltd
KOSDAQ:352480
Price:
34 000
KRW
-3%
Market Closed
Market Cap:
₩463.4B
Income Statement
Earnings Waterfall
C&C International Co Ltd
C&C International Co Ltd
Income Statement
C&C International Co Ltd
C&C International Co Ltd
Currency: KRW
| 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 |
182
|
264
|
393
|
515
|
498
|
523
|
613
|
750
|
893
|
1 023
|
1 076
|
1 280
|
1 687
|
2 245
|
2 757
|
2 896
|
0
|
0
|
0
|
|
| Revenue |
135 861
N/A
|
134 128
-1%
|
157 788
+18%
|
91 294
-42%
|
95 407
+5%
|
102 833
+8%
|
115 280
+12%
|
130 606
+13%
|
151 425
+16%
|
177 847
+17%
|
195 629
+10%
|
220 327
+13%
|
246 300
+12%
|
269 525
+9%
|
289 761
+8%
|
282 884
-2%
|
276 716
-2%
|
270 275
-2%
|
271 512
+0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(105 936)
|
(109 628)
|
(129 363)
|
(81 121)
|
(83 523)
|
(86 467)
|
(92 774)
|
(102 682)
|
(117 637)
|
(136 396)
|
(153 372)
|
(171 745)
|
(194 436)
|
(214 886)
|
(234 157)
|
(236 987)
|
(234 566)
|
(230 663)
|
(231 954)
|
|
| Gross Profit |
29 925
N/A
|
24 501
-18%
|
28 425
+16%
|
10 173
-64%
|
11 884
+17%
|
16 366
+38%
|
22 506
+38%
|
27 924
+24%
|
33 787
+21%
|
41 451
+23%
|
42 257
+2%
|
48 583
+15%
|
51 864
+7%
|
54 639
+5%
|
55 604
+2%
|
45 897
-17%
|
42 150
-8%
|
39 612
-6%
|
39 558
0%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(9 506)
|
(9 996)
|
(12 036)
|
(7 921)
|
(8 512)
|
(8 569)
|
(9 500)
|
(10 471)
|
(12 685)
|
(13 391)
|
(14 573)
|
(16 493)
|
(15 791)
|
(17 061)
|
(17 606)
|
(16 934)
|
(17 591)
|
(18 195)
|
(18 398)
|
|
| Selling, General & Administrative |
(8 344)
|
(8 772)
|
(10 618)
|
(7 123)
|
(7 608)
|
(7 701)
|
(8 538)
|
(9 504)
|
(11 793)
|
(12 566)
|
(13 773)
|
(15 718)
|
(15 005)
|
(16 236)
|
(16 827)
|
(16 049)
|
(16 738)
|
(17 377)
|
(17 599)
|
|
| Depreciation & Amortization |
(1 161)
|
(1 224)
|
(1 399)
|
(798)
|
(904)
|
(904)
|
(979)
|
(968)
|
(909)
|
(826)
|
(800)
|
(775)
|
(768)
|
(807)
|
(779)
|
(885)
|
(853)
|
(818)
|
(799)
|
|
| Other Operating Expenses |
0
|
0
|
(18)
|
0
|
0
|
35
|
18
|
0
|
18
|
0
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
20 419
N/A
|
14 505
-29%
|
16 389
+13%
|
2 252
-86%
|
3 373
+50%
|
7 797
+131%
|
13 006
+67%
|
17 452
+34%
|
21 103
+21%
|
28 060
+33%
|
27 684
-1%
|
32 090
+16%
|
36 073
+12%
|
37 578
+4%
|
37 998
+1%
|
28 963
-24%
|
24 559
-15%
|
21 417
-13%
|
21 160
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(4 897)
|
(14 831)
|
(13 704)
|
(9 698)
|
(10 225)
|
3 432
|
5 247
|
1 346
|
2 087
|
825
|
(930)
|
2 269
|
5 325
|
15 543
|
7 199
|
6 372
|
1 463
|
(16 048)
|
(6 236)
|
|
| Non-Reccuring Items |
0
|
(18)
|
0
|
0
|
(1)
|
0
|
18
|
(0)
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
7
|
7
|
27
|
30
|
21
|
18
|
18
|
15
|
16
|
17
|
6
|
6
|
8
|
8
|
14
|
13
|
11
|
|
| Total Other Income |
595
|
490
|
410
|
239
|
321
|
320
|
445
|
521
|
422
|
129
|
198
|
212
|
4
|
499
|
582
|
558
|
751
|
592
|
395
|
|
| Pre-Tax Income |
16 117
N/A
|
145
-99%
|
3 102
+2 042%
|
(7 199)
N/A
|
(6 505)
+10%
|
11 579
N/A
|
18 736
+62%
|
19 336
+3%
|
23 630
+22%
|
29 030
+23%
|
26 949
-7%
|
34 570
+28%
|
41 408
+20%
|
53 626
+30%
|
45 787
-15%
|
35 901
-22%
|
26 786
-25%
|
5 975
-78%
|
15 330
+157%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1 782)
|
(1 200)
|
(1 405)
|
1 288
|
1 061
|
392
|
(906)
|
(2 876)
|
(3 279)
|
(4 246)
|
(3 524)
|
(3 156)
|
(5 256)
|
(8 498)
|
(7 743)
|
(3 457)
|
(1 614)
|
2 628
|
563
|
|
| Income from Continuing Operations |
14 335
|
(1 055)
|
1 697
|
(5 910)
|
(5 444)
|
11 971
|
17 831
|
16 460
|
20 351
|
24 783
|
23 425
|
31 414
|
36 152
|
45 127
|
38 044
|
32 444
|
25 172
|
8 603
|
15 893
|
|
| Net Income (Common) |
14 335
N/A
|
(1 055)
N/A
|
1 697
N/A
|
(5 910)
N/A
|
(5 444)
+8%
|
11 971
N/A
|
17 831
+49%
|
16 460
-8%
|
20 351
+24%
|
24 783
+22%
|
23 425
-5%
|
31 414
+34%
|
36 152
+15%
|
45 127
+25%
|
38 044
-16%
|
32 444
-15%
|
25 172
-22%
|
8 603
-66%
|
15 893
+85%
|
|
| EPS (Diluted) |
2 867.08
N/A
|
-122.64
N/A
|
169.57
N/A
|
-654.04
N/A
|
-544.57
+17%
|
1 197.44
N/A
|
1 783.6
+49%
|
1 646.46
-8%
|
2 035.69
+24%
|
2 479.06
+22%
|
2 343.2
-5%
|
3 123.08
+33%
|
3 529.25
+13%
|
4 274.26
+21%
|
3 805.47
-11%
|
3 072.95
-19%
|
2 517.96
-18%
|
860.53
-66%
|
1 589.81
+85%
|
|
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