ICD Co Ltd banner
I

ICD Co Ltd
KOSDAQ:040910

Watchlist Manager
ICD Co Ltd
KOSDAQ:040910
Watchlist
Price: 4 630 KRW 1.76% Market Closed
Market Cap: ₩86B

Income Statement

Earnings Waterfall
ICD Co Ltd

Income Statement
ICD Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1 000
0
0
0
864
0
0
0
303
0
0
115
206
136
171
152
135
121
107
93
0
0
42
89
254
563
1 154
1 707
2 175
2 523
2 635
2 700
2 741
2 684
2 353
2 033
1 709
1 362
1 143
935
679
503
384
260
194
242
490
774
1 073
1 293
1 376
1 389
1 393
1 402
0
0
0
2 349
0
0
0
Revenue
35 472
N/A
46 672
+32%
52 057
+12%
99 712
+92%
143 149
+44%
162 217
+13%
165 797
+2%
124 118
-25%
81 237
-35%
53 457
-34%
38 137
-29%
47 289
+24%
81 040
+71%
82 093
+1%
66 295
-19%
47 801
-28%
7 561
-84%
15 969
+111%
16 658
+4%
16 853
+1%
23 887
+42%
27 839
+17%
46 525
+67%
100 744
+117%
177 108
+76%
230 909
+30%
328 387
+42%
356 802
+9%
339 100
-5%
311 848
-8%
267 977
-14%
240 747
-10%
218 406
-9%
233 975
+7%
194 565
-17%
149 368
-23%
136 119
-9%
121 605
-11%
133 702
+10%
195 693
+46%
297 368
+52%
308 965
+4%
286 426
-7%
256 824
-10%
152 326
-41%
115 769
-24%
103 384
-11%
106 205
+3%
136 063
+28%
150 945
+11%
149 043
-1%
110 543
-26%
76 827
-31%
62 274
-19%
69 774
+12%
97 848
+40%
105 204
+8%
147 616
+40%
148 136
+0%
197 400
+33%
207 325
+5%
Gross Profit
Cost of Revenue
(25 183)
(32 765)
(35 610)
(67 392)
(95 870)
(108 037)
(113 910)
(87 617)
(61 535)
(44 147)
(31 135)
(37 410)
(61 545)
(63 095)
(52 003)
(37 843)
(6 643)
(12 733)
(13 625)
(13 762)
(19 713)
(22 492)
(38 003)
(87 151)
(153 393)
(200 621)
(280 884)
(302 423)
(279 167)
(256 125)
(212 175)
(183 874)
(171 909)
(175 721)
(152 201)
(119 400)
(100 543)
(87 256)
(90 022)
(125 785)
(203 909)
(224 782)
(206 514)
(197 037)
(124 528)
(92 047)
(87 674)
(89 942)
(116 504)
(134 936)
(138 851)
(111 795)
(89 072)
(69 713)
(73 335)
(101 829)
(104 872)
(150 753)
(149 916)
(181 390)
(186 834)
Gross Profit
10 289
N/A
13 906
+35%
16 447
+18%
32 320
+97%
47 279
+46%
54 180
+15%
51 887
-4%
36 502
-30%
19 701
-46%
9 310
-53%
7 002
-25%
9 879
+41%
19 495
+97%
18 998
-3%
14 292
-25%
9 959
-30%
917
-91%
3 236
+253%
3 033
-6%
3 091
+2%
4 174
+35%
5 348
+28%
8 521
+59%
13 593
+60%
23 715
+74%
30 288
+28%
47 502
+57%
54 378
+14%
59 933
+10%
55 723
-7%
55 802
+0%
56 873
+2%
46 496
-18%
58 254
+25%
42 363
-27%
29 968
-29%
35 576
+19%
34 349
-3%
43 680
+27%
69 908
+60%
93 459
+34%
84 183
-10%
79 912
-5%
59 787
-25%
27 798
-54%
23 723
-15%
15 710
-34%
16 263
+4%
19 559
+20%
16 009
-18%
10 192
-36%
(1 253)
N/A
(12 245)
-878%
(7 439)
+39%
(3 561)
+52%
(3 981)
-12%
332
N/A
(3 137)
N/A
(1 780)
+43%
16 010
N/A
20 491
+28%
Operating Income
Operating Expenses
(6 005)
(7 001)
(5 660)
(10 178)
(13 965)
(14 875)
(15 999)
(9 803)
(6 659)
(5 585)
(4 169)
(6 723)
(10 440)
(12 408)
(13 760)
(13 747)
(15 525)
(14 073)
(13 969)
(14 455)
(11 175)
(11 100)
(10 918)
(11 724)
(11 144)
(14 155)
(17 866)
(19 039)
(20 874)
(18 844)
(18 837)
(19 135)
(24 078)
(18 556)
(16 142)
(16 192)
(17 295)
(20 053)
(21 448)
(28 313)
(33 235)
(34 115)
(36 498)
(30 242)
(25 850)
(22 012)
(22 641)
(21 292)
(22 512)
(21 060)
(21 629)
(19 133)
(14 662)
(31 869)
(32 555)
(33 635)
(32 926)
(23 547)
(24 814)
(27 352)
(29 080)
Selling, General & Administrative
(2 200)
(6 848)
(5 517)
(9 912)
(3 322)
(14 746)
(15 870)
(8 144)
(5 312)
(4 315)
(1 900)
(5 617)
(6 884)
(6 890)
(7 812)
(7 645)
(7 080)
(6 852)
(7 105)
(7 312)
(6 866)
(6 979)
(6 878)
(8 195)
(8 816)
(11 448)
(13 969)
(14 476)
(15 885)
(14 729)
(14 301)
(15 379)
(14 015)
(16 021)
(13 967)
(13 297)
(14 684)
(15 311)
(15 454)
(20 411)
(25 083)
(26 851)
(27 319)
(22 948)
(19 761)
(18 910)
(18 617)
(19 434)
(21 836)
(18 125)
(18 276)
(14 858)
(11 641)
(29 226)
(30 390)
(32 200)
(31 869)
(20 693)
(25 766)
(28 304)
(30 032)
Research & Development
(70)
0
0
0
(1 413)
0
0
0
(376)
0
0
(376)
(3 613)
(3 112)
(4 389)
(4 901)
(7 392)
(6 572)
(6 071)
(6 226)
(3 131)
(2 666)
(2 533)
(1 833)
(657)
(914)
(657)
(666)
(679)
(840)
(2 201)
0
(2 291)
(366)
(175)
(576)
(531)
(1 599)
(1 655)
(1 416)
(1 550)
(661)
(798)
(789)
(878)
(1 256)
(1 207)
(1 519)
(1 446)
(1 270)
(1 310)
(994)
(1 296)
(1 105)
0
0
0
(1 435)
0
0
0
Depreciation & Amortization
(47)
0
0
0
(173)
0
0
0
(262)
0
0
(216)
(488)
(415)
(561)
(576)
(584)
(589)
(592)
(598)
(606)
(613)
(623)
(636)
(654)
(676)
(708)
(731)
(757)
(799)
(836)
(888)
(942)
(994)
(1 162)
(1 166)
(1 267)
(1 357)
(1 325)
(1 655)
(1 574)
(1 399)
(1 532)
(1 313)
(1 398)
(1 414)
(1 414)
(1 407)
(1 393)
(1 367)
(1 323)
(1 273)
(1 219)
(1 287)
0
0
0
(850)
0
0
0
Other Operating Expenses
(3 688)
(153)
(142)
(267)
(9 057)
(129)
(130)
(1 659)
(709)
(1 269)
(2 268)
(514)
545
(1 991)
(999)
(626)
(469)
(60)
(200)
(320)
(572)
(842)
(884)
(1 060)
(1 017)
(1 116)
(2 532)
(3 166)
(3 554)
(2 476)
(1 498)
(2 868)
(6 831)
(1 174)
(838)
(1 153)
(813)
(1 786)
(3 013)
(4 832)
(5 027)
(5 204)
(6 849)
(5 191)
(3 813)
(432)
(1 403)
1 068
2 163
(299)
(721)
(2 009)
(505)
(251)
(2 165)
(1 435)
(1 057)
(570)
952
952
952
Operating Income
4 284
N/A
6 905
+61%
10 787
+56%
22 142
+105%
33 315
+50%
39 305
+18%
35 888
-9%
26 699
-26%
13 042
-51%
3 726
-71%
2 834
-24%
3 156
+11%
9 055
+187%
6 591
-27%
531
-92%
(3 788)
N/A
(14 607)
-286%
(10 838)
+26%
(10 936)
-1%
(11 364)
-4%
(7 001)
+38%
(5 752)
+18%
(2 396)
+58%
1 870
N/A
12 572
+572%
16 133
+28%
29 636
+84%
35 339
+19%
39 059
+11%
36 879
-6%
36 965
+0%
37 738
+2%
22 418
-41%
39 699
+77%
26 221
-34%
13 776
-47%
18 281
+33%
14 296
-22%
22 233
+56%
41 595
+87%
60 224
+45%
50 068
-17%
43 414
-13%
29 545
-32%
1 949
-93%
1 711
-12%
(6 931)
N/A
(5 030)
+27%
(2 953)
+41%
(5 052)
-71%
(11 437)
-126%
(20 386)
-78%
(26 907)
-32%
(39 308)
-46%
(36 116)
+8%
(37 616)
-4%
(32 594)
+13%
(26 684)
+18%
(26 594)
+0%
(11 342)
+57%
(8 589)
+24%
Pre-Tax Income
Interest Income Expense
(1 062)
(1 073)
(892)
(916)
63
(33)
(136)
426
(789)
(1 355)
(410)
(316)
(767)
(477)
(794)
(2 004)
(729)
42
(292)
369
1 112
1 021
980
1 129
(612)
1 553
(966)
(1 423)
(1 194)
(5 933)
(3 621)
(2 611)
(3 228)
(1 090)
(59)
(372)
2 649
882
1 920
39
(3 352)
(7 458)
(7 447)
(6 127)
(1 851)
2 883
1 992
6 993
12 200
4 313
1 435
(1 482)
(7 164)
(2 975)
645
1 393
(123)
7 978
5 626
(2 857)
(1 699)
Non-Reccuring Items
0
0
0
0
(146)
0
0
0
78
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(325)
(2 222)
(4 269)
(6 890)
0
(4 527)
(2 000)
618
0
0
0
0
0
0
(920)
(1 840)
(2 946)
(3 684)
0
0
(1 810)
(4 776)
0
0
0
(200)
0
0
0
(3 362)
0
0
0
Gain/Loss on Disposition of Assets
(308)
0
0
0
0
0
0
0
24
0
0
0
(0)
1
1
1
1
0
(774)
(774)
(769)
0
4
39
32
32
0
0
0
(2)
0
0
0
135
135
122
122
258
0
319
316
45
0
97
100
100
0
0
25
(6)
0
11
(14)
16
0
0
0
11
0
0
0
Total Other Income
2
(279)
(121)
(14)
0
(43)
14
18
7
118
217
337
348
349
254
300
328
(107)
(129)
(281)
132
(497)
146
158
213
(175)
(23)
28
162
29
150
269
152
(18)
(57)
(205)
(132)
586
829
574
640
(41)
22
(346)
(538)
(583)
(560)
(404)
(364)
177
(3 414)
(3 412)
(6 994)
(3 248)
(3 328)
(3 182)
1 765
668
(3 002)
(4 905)
(7 406)
Pre-Tax Income
2 916
N/A
5 553
+90%
9 774
+76%
21 212
+117%
33 232
+57%
39 229
+18%
35 765
-9%
27 142
-24%
12 361
-54%
2 489
-80%
2 640
+6%
3 177
+20%
8 652
+172%
6 464
-25%
(8)
N/A
(5 492)
-68 353%
(15 008)
-173%
(10 902)
+27%
(12 130)
-11%
(12 050)
+1%
(6 526)
+46%
(5 228)
+20%
(1 267)
+76%
3 196
N/A
12 205
+282%
17 542
+44%
28 647
+63%
33 944
+18%
37 702
+11%
28 751
-24%
29 226
+2%
28 507
-2%
19 342
-32%
34 198
+77%
24 240
-29%
13 939
-42%
20 920
+50%
16 022
-23%
24 981
+56%
42 527
+70%
57 829
+36%
42 615
-26%
35 069
-18%
21 329
-39%
(3 286)
N/A
427
N/A
(5 498)
N/A
1 560
N/A
7 098
+355%
(5 342)
N/A
(13 416)
-151%
(25 269)
-88%
(41 078)
-63%
(45 714)
-11%
(38 799)
+15%
(39 405)
-2%
(30 953)
+21%
(21 390)
+31%
(23 970)
-12%
(19 105)
+20%
(17 695)
+7%
Net Income
Tax Provision
(85)
(363)
(1 438)
(3 709)
(6 978)
(8 426)
(8 156)
(6 616)
(2 726)
(413)
(337)
(275)
(1 432)
(1 051)
236
1 671
3 864
3 346
3 754
3 533
1 777
661
(407)
(1 944)
(4 064)
(7 189)
(9 964)
(10 017)
(11 489)
(4 260)
2 071
(4 764)
(2 370)
(4 365)
(8 138)
401
(2 030)
(4 870)
(7 584)
(10 616)
(11 380)
(9 156)
(6 766)
(4 328)
(101)
335
806
191
(1 080)
(77)
(17)
213
1 509
4 396
4 424
4 472
4 505
(6 912)
(6 986)
(6 606)
(6 954)
Income from Continuing Operations
2 831
5 190
8 336
17 503
26 253
30 803
27 610
20 527
9 635
2 076
2 303
2 902
7 220
5 413
228
(3 821)
(11 144)
(7 556)
(8 376)
(8 516)
(4 749)
(4 567)
(1 674)
1 252
8 140
10 354
18 684
23 928
26 213
24 491
31 296
23 743
16 972
29 834
16 102
14 340
18 890
11 152
17 397
31 912
46 448
33 459
28 303
17 001
(3 387)
762
(4 692)
1 751
6 018
(5 419)
(13 433)
(25 056)
(39 569)
(41 318)
(34 374)
(34 933)
(26 448)
(28 302)
(30 956)
(25 710)
(24 649)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
12
25
50
65
Net Income (Common)
2 831
N/A
5 190
+83%
8 336
+61%
17 503
+110%
26 253
+50%
30 803
+17%
27 610
-10%
20 527
-26%
9 635
-53%
2 076
-78%
2 303
+11%
2 902
+26%
7 220
+149%
5 413
-25%
228
-96%
(3 821)
N/A
(11 144)
-192%
(7 556)
+32%
(8 376)
-11%
(8 516)
-2%
(4 749)
+44%
(4 567)
+4%
(1 674)
+63%
1 252
N/A
8 140
+550%
10 354
+27%
18 684
+80%
23 928
+28%
26 213
+10%
24 491
-7%
31 296
+28%
23 743
-24%
16 972
-29%
29 834
+76%
16 102
-46%
14 340
-11%
18 890
+32%
11 152
-41%
17 397
+56%
31 912
+83%
46 448
+46%
33 459
-28%
28 303
-15%
17 001
-40%
(3 387)
N/A
762
N/A
(4 692)
N/A
1 751
N/A
6 018
+244%
(5 419)
N/A
(13 433)
-148%
(25 056)
-87%
(39 569)
-58%
(41 318)
-4%
(34 374)
+17%
(34 933)
-2%
(26 443)
+24%
(28 291)
-7%
(30 931)
-9%
(25 660)
+17%
(24 584)
+4%
EPS (Diluted)
183.3
N/A
451.24
+146%
724.79
+61%
1 485.56
+105%
1 892.13
+27%
1 868.29
-1%
1 780.11
-5%
1 166.95
-34%
585.89
-50%
132.95
-77%
143.13
+8%
186.82
+31%
444.34
+138%
343.31
-23%
14.43
-96%
-240.26
N/A
-698.82
-191%
-461.62
+34%
-521.55
-13%
-530.22
-2%
-295.62
+44%
-290.35
+2%
-104.2
+64%
77.43
N/A
502.84
+549%
652.96
+30%
1 023.7
+57%
1 294.15
+26%
1 435.22
+11%
1 334.67
-7%
1 676.19
+26%
1 472.7
-12%
903.89
-39%
1 735.01
+92%
1 019.33
-41%
906.73
-11%
1 120.58
+24%
701.27
-37%
1 023.6
+46%
1 885.8
+84%
2 738.7
+45%
1 964.34
-28%
1 665.26
-15%
1 010.14
-39%
-202.04
N/A
45.44
N/A
-283.94
N/A
108.68
N/A
369.07
+240%
-339.11
N/A
-849.55
-151%
-1 550.19
-82%
-2 442.23
-58%
-2 566.98
-5%
-2 109.62
+18%
-2 139.71
-1%
-1 632.05
+24%
-1 737.54
-6%
-1 894.11
-9%
-1 571.33
+17%
-1 505.43
+4%