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CTK Cosmetics financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₩5.8 K
2024-10-29
Market Capitalization
₩109.9 B
2024-10-29
Revenue
₩83.6 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 110.5B | 116.3B | 124.2B | 115.1B | 69.4B | 88.9B | 83.6B |
| Cost of goods sold | 83.2B | 81.4B | 80.5B | 80.2B | 43.7B | 54.6B | 50.4B |
| Gross profit | 28.3B | 35.9B | 46.4B | 37.2B | 28.4B | 38.5B | 38.0B |
| Gross profit margin, % | 30.9% | 37.3% | 32.3% | 40.9% | 43.3% | 45.5% | |
| Operating expense total | 20.9B | 27.6B | 38.4B | 44.0B | 35.5B | 27.0B | 28.3B |
| Depreciation and amortization | 1.1B | 3.4B | 4.8B | 5.1B | 5.4B | 4.5B | 4.8B |
| EBITDA | 7.2B | 8.1B | 7.4B | (82.9M) | (10.6B) | 13.1B | 5.4B |
| EBITDA margin, % | 7.0% | 6.0% | -0.1% | -15.3% | 14.8% | 6.4% | |
| EBIT | 4.8B | 4.4B | 2.6B | (7.0B) | (20.1B) | 5.0B | (3.7B) |
| EBIT margin, % | 3.8% | 2.1% | -6.1% | -29.0% | 5.6% | -4.4% | |
| Interest income | 2.1B | 1.7B | 929.0M | 356.3M | 786.1M | 2.5B | 2.2B |
| Interest expense | 379.0M | 406.6M | 458.7M | 737.9M | 943.8M | 644.6M | |
| Pre tax profit | 9.3B | 10.1B | (1.0B) | (3.2B) | (19.0B) | 6.2B | (4.7B) |
| Income tax expense | 1.5B | 2.9B | 960.0M | 685.3M | (1.7B) | (49.0M) | (936.7M) |
| Net Income | 7.8B | 7.2B | (2.0B) | (3.9B) | (17.3B) | 6.2B | (3.7B) |