Cafe24 Past Earnings Performance

Past criteria checks 5/6

Cafe24 has been growing earnings at an average annual rate of 28.7%, while the IT industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 4.3% per year. Cafe24's return on equity is 13.4%, and it has net margins of 10.1%.

Key information

28.69%

Earnings growth rate

25.87%

EPS growth rate

IT Industry Growth14.11%
Revenue growth rate4.34%
Return on equity13.41%
Net Margin10.06%
Last Earnings Update31 Mar 2025

Recent past performance updates

We Think Cafe24's (KOSDAQ:042000) Robust Earnings Are Conservative

Mar 24
We Think Cafe24's (KOSDAQ:042000) Robust Earnings Are Conservative

Recent updates

Does Cafe24 (KOSDAQ:042000) Have A Healthy Balance Sheet?

Jun 11
Does Cafe24 (KOSDAQ:042000) Have A Healthy Balance Sheet?

Are Investors Undervaluing Cafe24 Corp. (KOSDAQ:042000) By 21%?

May 20
Are Investors Undervaluing Cafe24 Corp. (KOSDAQ:042000) By 21%?

Market Participants Recognise Cafe24 Corp.'s (KOSDAQ:042000) Earnings Pushing Shares 29% Higher

May 07
Market Participants Recognise Cafe24 Corp.'s (KOSDAQ:042000) Earnings Pushing Shares 29% Higher

We Ran A Stock Scan For Earnings Growth And Cafe24 (KOSDAQ:042000) Passed With Ease

Apr 29
We Ran A Stock Scan For Earnings Growth And Cafe24 (KOSDAQ:042000) Passed With Ease

Is There Now An Opportunity In Cafe24 Corp. (KOSDAQ:042000)?

Apr 15
Is There Now An Opportunity In Cafe24 Corp. (KOSDAQ:042000)?

We Think Cafe24's (KOSDAQ:042000) Robust Earnings Are Conservative

Mar 24
We Think Cafe24's (KOSDAQ:042000) Robust Earnings Are Conservative

Cafe24 (KOSDAQ:042000) Hasn't Managed To Accelerate Its Returns

Mar 03
Cafe24 (KOSDAQ:042000) Hasn't Managed To Accelerate Its Returns

Is Cafe24 Corp. (KOSDAQ:042000) Expensive For A Reason? A Look At Its Intrinsic Value

Feb 03
Is Cafe24 Corp. (KOSDAQ:042000) Expensive For A Reason? A Look At Its Intrinsic Value

Cafe24 Corp.'s (KOSDAQ:042000) P/S Is Still On The Mark Following 27% Share Price Bounce

Feb 03
Cafe24 Corp.'s (KOSDAQ:042000) P/S Is Still On The Mark Following 27% Share Price Bounce

Cafe24 Corp. (KOSDAQ:042000) Stocks Shoot Up 28% But Its P/S Still Looks Reasonable

Dec 10
Cafe24 Corp. (KOSDAQ:042000) Stocks Shoot Up 28% But Its P/S Still Looks Reasonable

Cafe24 Corp. (KOSDAQ:042000) Stock Rockets 30% As Investors Are Less Pessimistic Than Expected

Aug 19
Cafe24 Corp. (KOSDAQ:042000) Stock Rockets 30% As Investors Are Less Pessimistic Than Expected

Is Cafe24 (KOSDAQ:042000) Using Too Much Debt?

Jul 31
Is Cafe24 (KOSDAQ:042000) Using Too Much Debt?

Calculating The Intrinsic Value Of Cafe24 Corp. (KOSDAQ:042000)

Jul 17
Calculating The Intrinsic Value Of Cafe24 Corp. (KOSDAQ:042000)

Optimistic Investors Push Cafe24 Corp. (KOSDAQ:042000) Shares Up 69% But Growth Is Lacking

Jun 27
Optimistic Investors Push Cafe24 Corp. (KOSDAQ:042000) Shares Up 69% But Growth Is Lacking

There's Reason For Concern Over Cafe24 Corp.'s (KOSDAQ:042000) Massive 69% Price Jump

Jun 27
There's Reason For Concern Over Cafe24 Corp.'s (KOSDAQ:042000) Massive 69% Price Jump

There Are Reasons To Feel Uneasy About Cafe24's (KOSDAQ:042000) Returns On Capital

Jun 10
There Are Reasons To Feel Uneasy About Cafe24's (KOSDAQ:042000) Returns On Capital

Risks Still Elevated At These Prices As Cafe24 Corp. (KOSDAQ:042000) Shares Dive 26%

Mar 21
Risks Still Elevated At These Prices As Cafe24 Corp. (KOSDAQ:042000) Shares Dive 26%

Estimating The Intrinsic Value Of Cafe24 Corp. (KOSDAQ:042000)

Feb 26
Estimating The Intrinsic Value Of Cafe24 Corp. (KOSDAQ:042000)

Is Cafe24 Corp. (KOSDAQ:042000) Worth ₩34k Based On Its Intrinsic Value?

Apr 19
Is Cafe24 Corp. (KOSDAQ:042000) Worth ₩34k Based On Its Intrinsic Value?

Does Cafe24 (KOSDAQ:042000) Have A Healthy Balance Sheet?

Mar 20
Does Cafe24 (KOSDAQ:042000) Have A Healthy Balance Sheet?

Should You Investigate Cafe24 Corp. (KOSDAQ:042000) At ₩32,250?

Mar 05
Should You Investigate Cafe24 Corp. (KOSDAQ:042000) At ₩32,250?

Returns On Capital At Cafe24 (KOSDAQ:042000) Paint An Interesting Picture

Feb 18
Returns On Capital At Cafe24 (KOSDAQ:042000) Paint An Interesting Picture

What Type Of Shareholders Make Up Cafe24 Corp.'s (KOSDAQ:042000) Share Registry?

Feb 03
What Type Of Shareholders Make Up Cafe24 Corp.'s (KOSDAQ:042000) Share Registry?

Is Cafe24 Corp. (KOSDAQ:042000) Worth ₩74k Based On Its Intrinsic Value?

Jan 16
Is Cafe24 Corp. (KOSDAQ:042000) Worth ₩74k Based On Its Intrinsic Value?

If You Had Bought Cafe24 (KOSDAQ:042000) Stock A Year Ago, You Could Pocket A 24% Gain Today

Jan 01
If You Had Bought Cafe24 (KOSDAQ:042000) Stock A Year Ago, You Could Pocket A 24% Gain Today

Does Cafe24 (KOSDAQ:042000) Have A Healthy Balance Sheet?

Dec 17
Does Cafe24 (KOSDAQ:042000) Have A Healthy Balance Sheet?

Cafe24 Corp.'s (KOSDAQ:042000) Stock Has Shown Weakness Lately But Financial Prospects Look Decent: Is The Market Wrong?

Dec 02
Cafe24 Corp.'s (KOSDAQ:042000) Stock Has Shown Weakness Lately But Financial Prospects Look Decent: Is The Market Wrong?

Revenue & Expenses Breakdown

How Cafe24 makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A042000 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 25308,30231,027212,3597,906
31 Dec 24302,47728,493209,9878,059
30 Sep 24285,19735,068203,2277,825
30 Jun 24273,47025,374202,0567,570
31 Mar 24270,72418,400204,0807,536
31 Dec 23271,0839,877210,2857,696
30 Sep 23275,895-18,582222,4297,458
30 Jun 23277,570-17,915222,7287,317
31 Mar 23269,429-23,443223,1406,667
31 Dec 22266,066-26,148224,2796,414
30 Sep 22269,851-21,955224,99011,854
30 Jun 22269,886-27,129230,43410,119
31 Mar 22274,559-25,737233,2297,411
31 Dec 21276,274-18,765228,0147,014
30 Sep 21270,860-9,731220,3880
30 Jun 21266,84149209,1320
31 Mar 21259,3867,440195,2511,439
31 Dec 20247,3366,677187,1910
30 Sep 20236,8904,694180,6390
30 Jun 20226,9393,953173,4450
31 Mar 20219,5943,622169,0760
31 Dec 19217,2456,699164,4930
30 Sep 19206,88210,287154,4200
30 Jun 19192,82423,529143,7300
31 Mar 19178,526-30,224133,6200
31 Dec 18165,387-28,363124,2120
30 Sep 18160,351-31,809118,7620
30 Jun 18155,047-44,738116,0840
31 Mar 18147,5606,611112,2850
31 Dec 17142,5785,091108,6980
30 Sep 17132,0285,126104,6790
30 Jun 17126,7402,249102,5700
31 Mar 17122,493732100,0200
31 Dec 16118,080-1,27297,4710

Quality Earnings: A042000 has high quality earnings.

Growing Profit Margin: A042000's current net profit margins (10.1%) are higher than last year (6.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A042000 has become profitable over the past 5 years, growing earnings by 28.7% per year.

Accelerating Growth: A042000's earnings growth over the past year (68.6%) exceeds its 5-year average (28.7% per year).

Earnings vs Industry: A042000 earnings growth over the past year (68.6%) exceeded the IT industry 10.3%.


Return on Equity

High ROE: A042000's Return on Equity (13.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/06/11 22:24
End of Day Share Price 2025/06/11 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Cafe24 Corp. is covered by 12 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Seungjoo RoCLSA
A-Hyung ChoCredit Suisse
Jinwoo KimDAOL Investment & Securities Co., Ltd.