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ICD Co Ltd
KOSDAQ:040910

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ICD Co Ltd
KOSDAQ:040910
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Price: 8 740 KRW 5.43% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
ICD Co Ltd

Revenue
62.3B KRW
Cost of Revenue
-67.7B KRW
Gross Profit
-5.5B KRW
Operating Expenses
-31.7B KRW
Operating Income
-37.2B KRW
Other Expenses
-193.8m KRW
Net Income
-37.4B KRW

Income Statement
ICD Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
82 094
N/A
66 296
-19%
47 802
-28%
7 561
-84%
15 969
+111%
16 658
+4%
16 853
+1%
23 887
+42%
16 863
-29%
46 525
+176%
100 744
+117%
177 108
+76%
230 909
+30%
328 387
+42%
356 802
+9%
339 101
-5%
311 848
-8%
267 977
-14%
240 747
-10%
218 406
-9%
233 975
+7%
194 565
-17%
149 368
-23%
136 118
-9%
121 605
-11%
133 702
+10%
195 693
+46%
297 369
+52%
308 965
+4%
286 427
-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%
Gross Profit
Cost of Revenue
(63 094)
(52 003)
(37 843)
(6 644)
(12 734)
(13 625)
(13 762)
(19 713)
(13 571)
(38 004)
(87 151)
(153 393)
(200 621)
(280 884)
(302 424)
(279 168)
(256 125)
(212 176)
(183 874)
(171 910)
(175 721)
(152 202)
(119 401)
(100 543)
(87 256)
(90 021)
(125 784)
(203 909)
(224 782)
(206 514)
(197 036)
(124 527)
(92 047)
(87 674)
(89 942)
(116 504)
(134 936)
(138 851)
(111 795)
(89 072)
(67 745)
Gross Profit
18 999
N/A
14 292
-25%
9 959
-30%
917
-91%
3 235
+253%
3 033
-6%
3 091
+2%
4 174
+35%
3 292
-21%
8 521
+159%
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%
42 364
-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%
59 786
-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%
(5 471)
+55%
Operating Income
Operating Expenses
(12 408)
(13 760)
(13 747)
(15 524)
(14 073)
(13 968)
(14 455)
(11 175)
(2 161)
(10 917)
(11 722)
(11 142)
(14 155)
(17 866)
(19 038)
(20 873)
(18 844)
(20 577)
(19 135)
(21 550)
(18 556)
(16 141)
(16 191)
(17 295)
(20 053)
(21 449)
(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)
(31 742)
Selling, General & Administrative
(6 890)
(7 812)
(7 645)
(7 080)
(6 853)
(7 106)
(7 312)
(6 866)
(1 597)
(6 878)
(8 195)
(8 816)
(11 448)
(13 969)
(14 476)
(15 884)
(14 729)
(14 301)
(15 379)
(14 015)
(16 021)
(13 968)
(13 297)
(14 684)
(15 311)
(15 454)
(20 411)
(25 084)
(26 851)
(27 320)
(22 950)
(19 761)
(18 910)
(18 617)
(19 434)
(21 836)
(18 125)
(18 276)
(14 858)
(11 641)
(29 099)
Research & Development
(3 113)
(4 390)
(4 901)
(7 392)
(6 572)
(6 071)
(6 226)
(3 131)
(11)
(2 532)
(1 832)
(656)
(914)
(657)
(666)
(679)
(840)
(2 201)
0
(2 291)
(366)
(175)
(577)
(532)
(1 599)
(1 656)
(1 416)
(1 550)
(661)
(798)
(790)
(878)
(1 256)
(1 207)
(1 519)
(1 446)
(1 270)
(1 310)
(994)
(1 296)
(1 105)
Depreciation & Amortization
(416)
(562)
(576)
(585)
(589)
(592)
(599)
(606)
(156)
(623)
(636)
(654)
(676)
(708)
(731)
(756)
(799)
(836)
(887)
(942)
(994)
(1 161)
(1 166)
(1 267)
(1 357)
(1 326)
(1 655)
(1 575)
(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)
Other Operating Expenses
(1 989)
(996)
(625)
(468)
(59)
(200)
(319)
(572)
(398)
(884)
(1 059)
(1 017)
(1 116)
(2 531)
(3 165)
(3 554)
(2 476)
(3 239)
(2 869)
(4 302)
(1 174)
(838)
(1 153)
(812)
(1 786)
(3 013)
(4 831)
(5 026)
(5 204)
(6 849)
(5 191)
(3 813)
(432)
(1 403)
1 068
2 163
(299)
(721)
(2 009)
(505)
(251)
Operating Income
6 591
N/A
531
-92%
(3 789)
N/A
(14 607)
-286%
(10 838)
+26%
(10 936)
-1%
(11 364)
-4%
(7 001)
+38%
1 130
N/A
(2 396)
N/A
1 870
N/A
12 572
+572%
16 133
+28%
29 636
+84%
35 339
+19%
39 059
+11%
36 879
-6%
35 224
-4%
37 738
+7%
24 945
-34%
39 698
+59%
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%
(37 214)
-38%
Pre-Tax Income
Interest Income Expense
(477)
(794)
(2 003)
(728)
43
(292)
369
1 112
52
981
1 130
(611)
1 553
(966)
(1 423)
(1 194)
(5 933)
(3 621)
(2 611)
(3 228)
(1 090)
(60)
(372)
2 649
882
1 920
39
(3 353)
(7 458)
(7 447)
(6 127)
(1 850)
2 883
1 992
6 993
12 200
4 313
1 435
(1 482)
(7 164)
(1 458)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(325)
(2 222)
0
(4 362)
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
30
Gain/Loss on Disposition of Assets
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
Total Other Income
348
253
299
(82)
(108)
(129)
(281)
132
160
145
158
212
(175)
(22)
29
163
29
(2 376)
(2 259)
(2 375)
(18)
(57)
(205)
(132)
586
829
573
642
(41)
22
(347)
(538)
(583)
(560)
(404)
(364)
177
(3 414)
(3 412)
(6 994)
(3 245)
Pre-Tax Income
6 464
N/A
(8)
N/A
(5 492)
-68 550%
(15 417)
-181%
(10 902)
+29%
(12 130)
-11%
(12 049)
+1%
(6 526)
+46%
1 342
N/A
(1 266)
N/A
3 197
N/A
12 205
+282%
17 542
+44%
28 648
+63%
33 945
+18%
37 703
+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%
24 982
+56%
42 528
+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%
(41 871)
-2%
Net Income
Tax Provision
(1 051)
236
1 671
4 273
3 347
3 755
3 534
1 777
(1 075)
(407)
(1 944)
(4 064)
(7 189)
(9 963)
(10 016)
(11 489)
(4 260)
2 071
(4 764)
(2 370)
(4 365)
(8 138)
401
(2 029)
(4 870)
(7 583)
(10 615)
(11 380)
(9 156)
(6 767)
(4 329)
(102)
335
806
191
(1 080)
(77)
(17)
213
1 509
4 463
Income from Continuing Operations
5 412
227
(3 822)
(11 144)
(7 556)
(8 376)
(8 516)
(4 749)
267
(1 673)
1 253
8 141
10 354
18 684
23 928
26 213
24 491
31 296
23 742
16 972
29 834
16 103
14 341
18 890
11 152
17 397
31 911
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)
(37 407)
Net Income (Common)
5 412
N/A
227
-96%
(3 822)
N/A
(11 144)
-192%
(7 556)
+32%
(8 376)
-11%
(8 516)
-2%
(4 749)
+44%
267
N/A
(1 673)
N/A
1 253
N/A
8 141
+550%
10 354
+27%
18 684
+80%
23 928
+28%
26 213
+10%
24 491
-7%
31 296
+28%
23 742
-24%
16 972
-29%
29 834
+76%
16 103
-46%
14 341
-11%
18 890
+32%
11 152
-41%
17 397
+56%
31 911
+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%
(37 407)
+5%
EPS (Diluted)
338.25
N/A
14.18
-96%
-238.87
N/A
-696.5
-192%
-472.25
+32%
-523.5
-11%
-532.25
-2%
-296.81
+44%
16.68
N/A
-104.56
N/A
78.31
N/A
508.81
+550%
647.12
+27%
1 038
+60%
1 329.33
+28%
1 456.27
+10%
1 360.61
-7%
1 647.15
+21%
1 483.87
-10%
893.26
-40%
1 754.94
+96%
1 006.43
-43%
896.31
-11%
1 111.17
+24%
697
-37%
1 023.35
+47%
1 877.11
+83%
2 732.23
+46%
1 968.17
-28%
1 664.88
-15%
1 010.14
-39%
-202.02
N/A
45.44
N/A
-283.93
N/A
108.68
N/A
369.07
+240%
-339.11
N/A
-849.54
-151%
-1 550.15
-82%
-2 442.24
-58%
-2 323.98
+5%

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