C
ChungdamGlobal Co Ltd
KOSDAQ:362320
ChungdamGlobal Co Ltd
KOSDAQ:362320
Price:
5 490
KRW
-1.26%
Market Closed
Market Cap:
₩115.6B
Income Statement
Earnings Waterfall
ChungdamGlobal Co Ltd
ChungdamGlobal Co Ltd
Income Statement
ChungdamGlobal Co Ltd
ChungdamGlobal Co Ltd
Currency: KRW
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1 509
|
969
|
1 227
|
1 629
|
1 457
|
1 457
|
1 034
|
1 557
|
1 742
|
2 584
|
3 026
|
3 359
|
3 585
|
|
| Revenue |
210 660
N/A
|
211 197
+0%
|
216 298
+2%
|
267 292
+24%
|
167 318
-37%
|
237 779
+42%
|
172 891
-27%
|
238 725
+38%
|
241 473
+1%
|
234 266
-3%
|
233 750
0%
|
209 643
-10%
|
198 651
-5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(189 362)
|
(190 062)
|
(197 561)
|
(243 486)
|
(153 707)
|
(216 265)
|
(154 062)
|
(208 804)
|
(204 787)
|
(188 537)
|
(179 245)
|
(147 659)
|
(133 625)
|
|
| Gross Profit |
21 298
N/A
|
21 136
-1%
|
18 738
-11%
|
23 806
+27%
|
13 611
-43%
|
21 513
+58%
|
18 829
-12%
|
29 921
+59%
|
36 686
+23%
|
45 729
+25%
|
54 505
+19%
|
61 984
+14%
|
65 026
+5%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(8 261)
|
(9 894)
|
(11 039)
|
(14 175)
|
(12 482)
|
(15 777)
|
(16 432)
|
(26 029)
|
(29 548)
|
(38 861)
|
(46 470)
|
(51 283)
|
(55 470)
|
|
| Selling, General & Administrative |
(7 460)
|
(8 638)
|
(10 120)
|
(12 789)
|
(9 914)
|
(13 928)
|
(14 884)
|
(23 491)
|
(26 649)
|
(35 241)
|
(42 665)
|
(47 475)
|
(51 359)
|
|
| Research & Development |
(331)
|
(334)
|
(402)
|
(531)
|
(335)
|
(633)
|
(632)
|
(1 270)
|
(1 442)
|
(1 967)
|
(2 028)
|
(1 788)
|
(1 873)
|
|
| Depreciation & Amortization |
(497)
|
(489)
|
(517)
|
(855)
|
(844)
|
(1 216)
|
(917)
|
(1 267)
|
(1 457)
|
(1 653)
|
(1 777)
|
(2 021)
|
(2 238)
|
|
| Other Operating Expenses |
26
|
(433)
|
0
|
0
|
(1 390)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 037
N/A
|
11 241
-14%
|
7 699
-32%
|
9 631
+25%
|
1 130
-88%
|
5 736
+408%
|
2 397
-58%
|
3 892
+62%
|
7 138
+83%
|
6 868
-4%
|
8 035
+17%
|
10 701
+33%
|
9 556
-11%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
2 890
|
7 613
|
979
|
2 321
|
(4 385)
|
459
|
160
|
741
|
(2 192)
|
1 135
|
(1 088)
|
(6 003)
|
(2 316)
|
|
| Non-Reccuring Items |
295
|
0
|
(1 892)
|
(1 892)
|
0
|
(1 110)
|
(735)
|
(1 667)
|
(1 667)
|
(1 048)
|
(1 017)
|
(102)
|
(101)
|
|
| Gain/Loss on Disposition of Assets |
(37)
|
(17)
|
(89)
|
0
|
(121)
|
(48)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(320)
|
|
| Total Other Income |
(67)
|
(419)
|
(453)
|
(536)
|
44
|
(4 460)
|
(3 633)
|
(3 594)
|
(3 623)
|
(1 800)
|
(1 181)
|
(324)
|
256
|
|
| Pre-Tax Income |
16 118
N/A
|
18 418
+14%
|
6 244
-66%
|
9 523
+53%
|
(3 332)
N/A
|
577
N/A
|
(1 811)
N/A
|
(627)
+65%
|
(344)
+45%
|
5 156
N/A
|
4 747
-8%
|
4 268
-10%
|
7 075
+66%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(4 033)
|
(4 173)
|
(1 580)
|
(2 358)
|
116
|
(1 727)
|
(1 263)
|
(2 007)
|
(2 042)
|
(1 791)
|
(1 629)
|
(1 156)
|
(1 468)
|
|
| Income from Continuing Operations |
12 084
|
14 246
|
4 665
|
7 165
|
(3 216)
|
(1 150)
|
(3 074)
|
(2 634)
|
(2 386)
|
3 365
|
3 119
|
3 112
|
5 606
|
|
| Income to Minority Interest |
(595)
|
(786)
|
(16)
|
(491)
|
41
|
(638)
|
190
|
685
|
608
|
(1 307)
|
(1 549)
|
(2 750)
|
(3 695)
|
|
| Net Income (Common) |
11 399
N/A
|
13 369
+17%
|
4 649
-65%
|
6 675
+44%
|
(3 176)
N/A
|
(1 788)
+44%
|
(2 885)
-61%
|
(1 949)
+32%
|
(1 778)
+9%
|
1 963
N/A
|
1 474
-25%
|
266
-82%
|
1 816
+582%
|
|
| EPS (Diluted) |
595.42
N/A
|
650.53
+9%
|
252
-61%
|
324.78
+29%
|
-154.51
N/A
|
-87.22
+44%
|
-143.34
-64%
|
-96.86
+32%
|
-88.33
+9%
|
72.34
N/A
|
74.52
+3%
|
13.21
-82%
|
89.67
+579%
|
|
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