CITech Co Ltd
KRX:004920

Watchlist Manager
CITech Co Ltd Logo
CITech Co Ltd
KRX:004920
Watchlist
Price: 1 180 KRW -1.5% Market Closed
Market Cap: 59.1B KRW
Have any thoughts about
CITech Co Ltd?
Write Note
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

50.5B
-1%
Revenue
Growth Rates:
1 Year
-17%
3 Years
+4%
5 Years
+30%
7 Years
+141%
10 Years
+265%
-3.9B
+22%
Operating Income
Growth Rates:
1 Year
-2%
3 Years
-62%
5 Years
-39%
7 Years
-41%
10 Years
-139%
103.3m
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
CITech Co Ltd

Revenue
50.5B KRW
Cost of Revenue
-31B KRW
Gross Profit
19.4B KRW
Operating Expenses
-23.3B KRW
Operating Income
-3.9B KRW
Other Expenses
4B KRW
Net Income
103.3m KRW

Income Statement
CITech Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
13 820
N/A
14 027
+1%
13 911
-1%
15 271
+10%
17 264
+13%
21 279
+23%
21 692
+2%
23 190
+7%
21 093
-9%
18 516
-12%
19 687
+6%
19 204
-2%
20 949
+9%
21 725
+4%
22 496
+4%
25 432
+13%
28 522
+12%
32 284
+13%
33 885
+5%
36 192
+7%
38 767
+7%
40 719
+5%
42 756
+5%
45 779
+7%
46 076
+1%
52 332
+14%
51 035
-2%
51 437
+1%
48 647
-5%
47 230
-3%
51 196
+8%
49 474
-3%
53 943
+9%
56 721
+5%
59 653
+5%
60 741
+2%
60 585
0%
57 051
-6%
52 142
-9%
51 199
-2%
50 468
-1%
Gross Profit
Cost of Revenue
(9 222)
(9 613)
(9 657)
(10 195)
(11 570)
(14 087)
(14 470)
(15 981)
(14 683)
(12 015)
(12 131)
(11 552)
(12 351)
(13 536)
(14 222)
(15 567)
(17 403)
(19 725)
(21 805)
(23 981)
(26 023)
(27 785)
(28 910)
(30 798)
(31 309)
(36 325)
(35 264)
(33 038)
(30 325)
(26 737)
(28 013)
(29 257)
(32 451)
(35 122)
(38 672)
(40 170)
(40 005)
(39 817)
(35 060)
(32 631)
(31 035)
Gross Profit
4 599
N/A
4 415
-4%
4 254
-4%
5 077
+19%
5 694
+12%
7 193
+26%
7 222
+0%
7 209
0%
6 410
-11%
6 501
+1%
7 556
+16%
7 652
+1%
8 598
+12%
8 189
-5%
8 274
+1%
9 865
+19%
11 119
+13%
12 559
+13%
12 081
-4%
12 212
+1%
12 746
+4%
12 934
+1%
13 846
+7%
14 982
+8%
14 768
-1%
16 007
+8%
15 773
-1%
18 401
+17%
18 322
0%
20 493
+12%
23 182
+13%
20 216
-13%
21 493
+6%
21 599
+0%
20 981
-3%
20 570
-2%
20 580
+0%
17 234
-16%
17 082
-1%
18 567
+9%
19 433
+5%
Operating Income
Operating Expenses
(6 228)
(6 498)
(6 653)
(6 202)
(6 214)
(6 909)
(6 637)
(7 473)
(7 866)
(8 085)
(9 321)
(10 615)
(11 354)
(11 389)
(12 077)
(12 403)
(12 890)
(14 576)
(15 234)
(15 406)
(15 548)
(15 894)
(17 002)
(16 869)
(17 553)
(18 540)
(15 451)
(20 208)
(20 721)
(19 622)
(19 410)
(19 911)
(20 112)
(21 525)
(23 287)
(24 075)
(24 409)
(24 346)
(23 485)
(23 557)
(23 325)
Selling, General & Administrative
(5 948)
(5 513)
(5 848)
(5 436)
(5 447)
(5 769)
(6 256)
(6 477)
(6 612)
(6 826)
(7 736)
(9 155)
(10 319)
(10 332)
(10 883)
(11 021)
(11 477)
(13 225)
(13 837)
(14 032)
(14 201)
(13 780)
(13 989)
(14 542)
(15 306)
(15 880)
(16 786)
(16 809)
(16 765)
(16 450)
(16 240)
(16 409)
(16 545)
(17 756)
(19 112)
(19 782)
(19 887)
(19 696)
(18 277)
(17 832)
(16 885)
Research & Development
0
(7)
(39)
0
0
(115)
(135)
(196)
(243)
(249)
(250)
(275)
(330)
(391)
(496)
(529)
(584)
(571)
(521)
(580)
(535)
(903)
(958)
(1 052)
(956)
(1 815)
(2 245)
(2 499)
(3 198)
(2 377)
(2 357)
(2 583)
(2 553)
(2 794)
(3 101)
(3 242)
(3 491)
(3 524)
(4 123)
(4 659)
(5 392)
Depreciation & Amortization
0
(977)
(502)
0
0
(1 025)
(503)
(755)
(1 011)
(1 011)
(919)
(769)
(707)
(666)
(698)
(852)
(828)
(779)
(874)
(792)
(810)
(1 212)
(1 370)
(1 321)
(1 338)
(844)
(840)
(902)
(893)
(795)
(813)
(920)
(1 013)
(975)
(1 074)
(1 051)
(1 032)
(1 127)
(1 086)
(1 066)
(1 048)
Other Operating Expenses
(280)
0
(264)
(766)
(767)
0
257
(45)
0
0
(416)
(416)
0
0
0
0
0
0
0
0
0
0
(685)
46
47
0
4 420
0
136
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(1 631)
N/A
(2 084)
-28%
(2 400)
-15%
(1 126)
+53%
(519)
+54%
283
N/A
585
+107%
(264)
N/A
(1 457)
-452%
(1 585)
-9%
(1 765)
-11%
(2 963)
-68%
(2 756)
+7%
(3 200)
-16%
(3 803)
-19%
(2 537)
+33%
(1 770)
+30%
(2 017)
-14%
(3 151)
-56%
(3 192)
-1%
(2 801)
+12%
(2 960)
-6%
(3 155)
-7%
(1 888)
+40%
(2 786)
-48%
(2 533)
+9%
320
N/A
(1 808)
N/A
(2 399)
-33%
872
N/A
3 773
+333%
305
-92%
1 381
+353%
74
-95%
(2 307)
N/A
(3 505)
-52%
(3 830)
-9%
(7 112)
-86%
(6 404)
+10%
(4 989)
+22%
(3 892)
+22%
Pre-Tax Income
Interest Income Expense
(343)
(14)
(378)
55
192
180
668
713
654
801
859
842
781
14
(1)
(146)
100
(382)
418
(233)
(429)
(233)
(1 477)
(5 292)
(3 590)
(5 460)
(6 884)
(8 659)
(10 546)
(9 580)
(7 817)
(3 052)
(2 463)
(1 899)
(2 223)
(2 530)
(3 530)
(566)
(509)
485
3 770
Non-Reccuring Items
0
(526)
0
0
0
(44)
0
0
(44)
(418)
0
0
(418)
(9 048)
(9 048)
(8 935)
(8 935)
(740)
(1 063)
(1 347)
(1 407)
(1 082)
0
(1 403)
3 596
4 418
0
5 074
0
(213)
2 245
996
983
900
(1 559)
(140)
(107)
18
19
(19)
(80)
Gain/Loss on Disposition of Assets
0
(20)
0
0
0
0
0
0
0
(1)
(5)
(5)
(5)
8
17
72
59
(12)
(21)
(72)
0
(485)
(704)
(421)
(412)
75
0
1
(6)
(7)
0
5
31
45
39
46
20
6
10
1
1
Total Other Income
(640)
(443)
(654)
164
195
710
147
(310)
(127)
(339)
(827)
(2 030)
(697)
1 068
1 212
2 396
606
88
110
519
874
326
285
(156)
(45)
140
454
261
218
119
112
88
119
(570)
(1 461)
(794)
(807)
22
1 195
291
914
Pre-Tax Income
(2 614)
N/A
(3 086)
-18%
(3 431)
-11%
(906)
+74%
(131)
+86%
1 129
N/A
1 401
+24%
139
-90%
(974)
N/A
(1 542)
-58%
(1 740)
-13%
(4 157)
-139%
(3 096)
+26%
(11 158)
-260%
(11 622)
-4%
(9 150)
+21%
(9 940)
-9%
(3 063)
+69%
(3 709)
-21%
(4 326)
-17%
(3 763)
+13%
(4 434)
-18%
(5 051)
-14%
(9 160)
-81%
(3 237)
+65%
(3 359)
-4%
(6 110)
-82%
(5 132)
+16%
(12 734)
-148%
(8 810)
+31%
(1 687)
+81%
(1 659)
+2%
51
N/A
(1 450)
N/A
(7 511)
-418%
(6 922)
+8%
(8 254)
-19%
(7 633)
+8%
(5 688)
+25%
(4 231)
+26%
713
N/A
Net Income
Tax Provision
(23)
(81)
(90)
(137)
(96)
(29)
(20)
(22)
(22)
11
11
30
30
(30)
(30)
(23)
(23)
34
34
127
127
(20)
(20)
(116)
(116)
(1 346)
0
(1 388)
(1 388)
161
161
320
312
278
278
(17)
(9)
(501)
0
7
(608)
Income from Continuing Operations
(2 636)
(3 167)
(3 521)
(1 044)
(228)
1 100
1 381
118
(995)
(1 530)
(1 728)
(4 127)
(3 066)
(11 188)
(11 652)
(9 173)
(9 963)
(3 029)
(3 675)
(4 198)
(3 635)
(4 454)
(5 070)
(9 276)
(3 353)
(4 706)
(7 456)
(6 520)
(14 122)
(8 650)
(1 526)
(1 338)
362
(1 172)
(7 233)
(6 940)
(8 262)
(8 134)
(6 189)
(4 224)
105
Income to Minority Interest
0
3
17
15
8
5
(8)
4
20
31
35
52
175
341
381
502
518
538
548
558
436
399
366
200
172
14
13
15
20
(75)
(100)
(93)
(97)
7
13
11
9
4
(2)
(3)
(2)
Net Income (Common)
(2 636)
N/A
(3 164)
-20%
(3 505)
-11%
(1 031)
+71%
(222)
+78%
1 105
N/A
1 373
+24%
123
-91%
(974)
N/A
(1 500)
-54%
(1 693)
-13%
(4 075)
-141%
(2 891)
+29%
(10 847)
-275%
(11 271)
-4%
(8 671)
+23%
(9 445)
-9%
(2 490)
+74%
(3 128)
-26%
(3 641)
-16%
(3 200)
+12%
(4 056)
-27%
(4 702)
-16%
(9 074)
-93%
(3 179)
+65%
(4 692)
-48%
(7 443)
-59%
(6 778)
+9%
(14 375)
-112%
(6 311)
+56%
1 979
N/A
2 446
+24%
4 144
+69%
(1 165)
N/A
(7 220)
-520%
(6 929)
+4%
(8 253)
-19%
(8 130)
+1%
(6 190)
+24%
(4 227)
+32%
103
N/A
EPS (Diluted)
-376.57
N/A
-452
-20%
-438.12
+3%
-103.1
+76%
-24.66
+76%
110.5
N/A
114.41
+4%
10.25
-91%
-97.4
N/A
-125
-28%
-120.92
+3%
-291.07
-141%
-206.5
+29%
-774.78
-275%
-805.07
-4%
-578.06
+28%
-629.66
-9%
-166
+74%
-184
-11%
-214.17
-16%
-188.23
+12%
-238.58
-27%
-276.58
-16%
-394.52
-43%
-132.45
+66%
-213.27
-61%
-310.12
-45%
-193.59
+38%
-366.11
-89%
-182.74
+50%
50.24
N/A
62.09
+24%
96.74
+56%
-28.34
N/A
-162
-472%
-145.9
+10%
-167.44
-15%
-169.83
-1%
-123.64
+27%
-84.43
+32%
2.06
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Follow us
Join more than 209,900+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.