C-Site Co.,Ltd.

C-Site Co.,Ltd.

KKRX:109670
12,610.00
KRW
-800.00
(-5.97%)
144.53EPS
24.84P/E
20.95BMarket Cap
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
26,043.52
349,369.76
37,123.33
30,128.15
30,244.6
29,081.84
28,230.99
Basic EPS, GAAP
890.39
21,925.01
1,778
-840
34
-225
144.53
Free Cash Flow per Basic Share
-1,818.18
-17,016.11
2,717.55
1,869.12
248.57
807.58
2,866.42
Dividend per Share
490.72
2,000.04
600.13
494.58
- -
- -
- -
Book Value per Share
5,821.16
7,639.87
8,736.38
9,395.23
9,578.86
9,235.6
9,503.41
Tangible Book Value per Share
5,761.62
7,580.38
8,676.96
9,335.87
9,516.89
9,175.51
9,463.96
Basic Weighted Avg Shares
5
- -
5
5
6
6
6
Sales/Revenue/Turnover
132,681
174,681
185,576
152,290
173,857
169,722
164,683
Operating Margin (%)
5.98
7.25
7.1
0.51
0.72
0.09
0.01
Depreciation Expense
1,822
1,814
3,496
3,740
3,676
3,923
4,054
Net Income, GAAP
4,536
10,962
8,888
-4,246
195
-1,313
843
Effective Tax Rate (%)
29.51
23.68
24.21
- -
87.67
- -
58.4
Profit Margin (%)
3.42
6.28
4.79
-2.79
0.11
-0.77
0.51
Working Capital
31,576
30,282
35,328
41,829
44,539
43,727
46,407
LT Debt
401
123
1,158
1,344
517
992
465
Total Equity
33,256
43,646
49,910
53,662
55,896
53,892
55,455
Return on Invested Capital (%)
- -
15.18
13.11
- -
0.2
- -
0.01
Return on Capital (%)
- -
18.18
13.26
- -
0.55
- -
1.79
Return on Common Equity (%)
- -
28.51
19
-8.2
0.36
-2.39
1.54

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
21,068
23,728
25,588
LT Borrowings
- -
- -
- -
LT Finance Leases
992
627
465
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
6
6
6
Market Capitalization
33,553
29,527
20,949

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
80,720
87,169
95,105
Cash, Cash Equivalents & STI
27,563
30,869
32,330
Accounts Receivable, Net
26,845
30,325
29,673
Inventories
23,179
21,659
28,562
Total Current Liabilities
36,993
42,785
48,698
Payables & Accruals
- -
- -
- -
ST Debt
21,068
23,728
25,588
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
10.74%
-3.58%
Free Cash Flow
- -
-30.66%
229.84%
Net Income, GAAP
- -
-180.3%
-771.85%
Sales/Revenue/Turnover
- -
6.35%
-2.38%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
44,393
42,252
50,563
36,650
173,857
2025
42,405
41,782
51,474
34,061
169,722
2026
38,742
40,407
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
123
13
67
-166.3
34
2025
-22
-149
150.53
-204.27
-225
2026
-102.38
301
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Jeong-Han Jeong
Full Time Employees
60
Sector
Finance
Industry
Financial conglomerates
Address
Seoul South Korea
IPO Date
Dec 21, 2023
Business
C-Site Co.,Ltd. is a South Korea-based original equipment manufacturing (OEM) and original design manufacturing (ODM) company specializing in the design, development, production, and global export of knitted garments. Founded in 1999 and headquartered in Seoul, South Korea, the company operates an integrated apparel manufacturing pipeline encompassing raw material procurement and yarn sourcing; textile development and sample design; fabric knitting, automated cutting, and pattern grading; specialized screen printing and graphic applications; garment dyeing and washing; high-volume assembly and sewing; and comprehensive quality assurance inspection. C-Site Co.,Ltd. manufactures a diversified portfolio of knit apparel across multiple product categories, including basic and printed t-shirts; pique polo shirts and knit vests; pullover hoodies, fleece sweatshirts, and crewneck tops; lightweight cardigans and seasonal sweaters; and casual activewear and lifestyle clothing for adult, teenage, and children's segments. The company supplies its manufactured lines to prominent multinational retail fashion brands, primarily serving clients such as Gap Inc., Old Navy, H&M, and American Eagle Outfitters. To support its export operations, C-Site Co.,Ltd. maintains overseas manufacturing subsidiaries, including PT. C-Site Texpia and PT. Wooshin Garment Indonesia in Indonesia, as well as C-Site Texpia, S.A. and Texwin, S.A. in Guatemala, which facilitates tariff-advantaged distribution into North American and global markets through the Dominican Republic-Central America Free Trade Agreement (CAFTA-DR). In recent corporate and operational developments, C-Site Co.,Ltd. completed a public listing on the KOSDAQ market (KRX: 109670) via a merger with NH Special Purpose Acquisition 28 Co., Ltd. in December 2023. The company has aggressively expanded production capacity and line utilization across its Indonesian manufacturing hub to satisfy surging purchase orders from key global buyers, while maintaining top-tier Gold vendor status within Gap Inc.'s global supplier network. In March 2026, the company underwent an executive leadership reorganization with the appointment of Jeong Jeong-han as Chief Executive Officer, and continues to expand its ODM business model by integrating 3D virtual pattern-making and digital sampling systems to shorten product development cycles for global brand partners.