CTK's earnings have been declining at an average annual rate of -16.2%, while the Personal Products industry saw earnings growing at 23.8% annually. Revenues have been declining at an average rate of 6.7% per year.
How CTK makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSDAQ:A260930 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
94,019
-11,240
35,845
522
31 Dec 25
89,230
-7,025
33,494
590
30 Sep 25
91,151
-7,363
32,673
645
30 Jun 25
84,235
-1,955
30,066
720
31 Mar 25
84,889
-2,812
28,627
1,239
31 Dec 24
83,599
-3,268
27,979
1,283
30 Sep 24
84,025
1,380
26,251
1,263
30 Jun 24
82,358
2,183
24,990
1,174
31 Mar 24
83,154
3,246
24,768
1,178
31 Dec 23
88,916
6,944
25,851
1,059
30 Sep 23
90,229
818
27,031
967
30 Jun 23
84,968
-3,935
29,339
854
31 Mar 23
77,799
-8,150
29,027
780
31 Dec 22
69,361
-13,811
31,324
746
30 Sep 22
77,773
-5,454
34,098
758
30 Jun 22
84,470
-3,969
35,564
825
31 Mar 22
94,592
-3,047
39,131
728
31 Dec 21
113,835
1,195
39,207
591
30 Sep 21
123,532
-2,527
37,775
404
30 Jun 21
129,238
-704
37,328
367
31 Mar 21
133,035
2,272
36,552
347
31 Dec 20
124,198
-450
34,970
418
30 Sep 20
117,282
588
32,739
559
30 Jun 20
107,350
1,080
29,235
864
31 Mar 20
111,820
3,967
25,707
1,283
31 Dec 19
116,328
7,742
22,795
1,575
30 Sep 19
122,680
10,921
19,213
1,811
30 Jun 19
134,867
12,445
18,098
2,320
31 Mar 19
126,511
10,426
17,716
2,329
31 Dec 18
110,467
7,978
16,604
2,294
30 Sep 18
91,838
3,986
15,505
2,409
30 Jun 18
81,639
5,067
13,795
1,883
31 Mar 18
99,464
12,744
11,502
1,613
31 Dec 17
112,990
15,326
9,118
1,442
30 Sep 17
130,393
22,897
9,562
1,156
30 Jun 17
144,587
26,619
10,433
966
31 Mar 17
130,980
21,601
10,158
752
31 Dec 16
133,888
23,325
10,850
565
Quality Earnings: A260930 is currently unprofitable.
Growing Profit Margin: A260930 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A260930 is unprofitable, and losses have increased over the past 5 years at a rate of 16.2% per year.
Accelerating Growth: Unable to compare A260930's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A260930 is unprofitable, making it difficult to compare its past year earnings growth to the Personal Products industry (10.8%).
Return on Equity
High ROE: A260930 has a negative Return on Equity (-8.11%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/06/05 01:41
End of Day Share Price
2026/06/05 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
CTK Co., Ltd is covered by 4 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.