Cafe24 Corp.

KOSDAQ:A042000 Stock Report

Market Cap: ₩874.0b

Cafe24 Past Earnings Performance

Past criteria checks 2/6

Cafe24's earnings have been declining at an average annual rate of -25.4%, while the IT industry saw earnings growing at 10.5% annually. Revenues have been growing at an average rate of 5.4% per year. Cafe24's return on equity is 2.2%, and it has net margins of 4.9%.

Key information

-25.4%

Earnings growth rate

-26.6%

EPS growth rate

IT Industry Growth14.1%
Revenue growth rate5.4%
Return on equity2.2%
Net Margin4.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

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
30 Sep 24293,65414,474213,3327,825
30 Jun 24281,9274,780212,1617,570
31 Mar 24279,181-2,193214,1847,536
31 Dec 23278,112-9,470218,7117,696
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 a large one-off loss of ₩13.4B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A042000 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A042000 has become profitable over the past 5 years, growing earnings by -25.4% per year.

Accelerating Growth: A042000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A042000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the IT industry (-8.5%).

Return on Equity

High ROE: A042000's Return on Equity (2.2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 21:23
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 here.

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 .

Analyst Sources

Cafe24 Corp. is covered by 15 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
Soli JungCape Investment & Securities Co., Ltd.
Seungjoo RoCLSA
A-Hyung ChoCredit Suisse