I
ICraft Co Ltd
KOSDAQ:052460
ICraft Co Ltd
KOSDAQ:052460
Price:
3 130
KRW
-7.67%
Market Closed
Market Cap:
₩37.4B
Income Statement
Earnings Waterfall
ICraft Co Ltd
ICraft Co Ltd
Income Statement
ICraft Co Ltd
ICraft Co Ltd
Currency: KRW
| 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 |
53
|
41
|
47
|
41
|
37
|
22
|
9
|
21
|
29
|
51
|
70
|
99
|
98
|
88
|
88
|
69
|
82
|
102
|
127
|
132
|
129
|
136
|
169
|
181
|
200
|
200
|
152
|
154
|
146
|
131
|
135
|
132
|
155
|
263
|
458
|
596
|
743
|
825
|
845
|
931
|
1 043
|
1 076
|
1 079
|
1 031
|
874
|
781
|
698
|
0
|
0
|
0
|
|
| Revenue |
46 760
N/A
|
48 345
+3%
|
52 171
+8%
|
54 083
+4%
|
61 841
+14%
|
60 103
-3%
|
53 407
-11%
|
58 787
+10%
|
62 746
+7%
|
61 583
-2%
|
68 367
+11%
|
70 813
+4%
|
76 136
+8%
|
77 407
+2%
|
79 856
+3%
|
87 186
+9%
|
77 534
-11%
|
81 544
+5%
|
92 532
+13%
|
84 940
-8%
|
89 012
+5%
|
82 726
-7%
|
73 150
-12%
|
78 506
+7%
|
72 749
-7%
|
73 833
+1%
|
73 758
0%
|
71 903
-3%
|
77 231
+7%
|
80 641
+4%
|
96 284
+19%
|
95 140
-1%
|
102 144
+7%
|
112 660
+10%
|
105 293
-7%
|
106 765
+1%
|
109 718
+3%
|
104 681
-5%
|
112 898
+8%
|
112 396
0%
|
117 363
+4%
|
151 574
+29%
|
138 664
-9%
|
158 811
+15%
|
145 182
-9%
|
105 020
-28%
|
100 488
-4%
|
104 473
+4%
|
114 114
+9%
|
127 254
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 686)
|
(38 765)
|
(42 790)
|
(43 952)
|
(49 471)
|
(48 213)
|
(43 101)
|
(47 146)
|
(49 925)
|
(49 393)
|
(55 044)
|
(56 309)
|
(60 670)
|
(62 175)
|
(64 273)
|
(70 511)
|
(64 531)
|
(67 843)
|
(77 080)
|
(72 730)
|
(75 630)
|
(70 098)
|
(60 092)
|
(63 656)
|
(58 202)
|
(59 049)
|
(58 880)
|
(56 886)
|
(62 427)
|
(64 962)
|
(78 271)
|
(76 803)
|
(82 144)
|
(89 445)
|
(84 868)
|
(85 822)
|
(88 748)
|
(86 282)
|
(93 043)
|
(93 691)
|
(96 516)
|
(126 478)
|
(117 706)
|
(132 363)
|
(122 999)
|
(88 256)
|
(83 802)
|
(93 412)
|
(102 663)
|
(114 677)
|
|
| Gross Profit |
9 074
N/A
|
9 580
+6%
|
9 381
-2%
|
10 132
+8%
|
12 371
+22%
|
11 890
-4%
|
10 306
-13%
|
11 640
+13%
|
12 820
+10%
|
12 190
-5%
|
13 323
+9%
|
14 504
+9%
|
15 466
+7%
|
15 232
-2%
|
15 583
+2%
|
16 674
+7%
|
13 002
-22%
|
13 700
+5%
|
15 453
+13%
|
12 209
-21%
|
13 380
+10%
|
12 626
-6%
|
13 058
+3%
|
14 851
+14%
|
14 549
-2%
|
14 786
+2%
|
14 878
+1%
|
15 017
+1%
|
14 804
-1%
|
15 679
+6%
|
18 013
+15%
|
18 336
+2%
|
19 999
+9%
|
23 215
+16%
|
20 425
-12%
|
20 943
+3%
|
20 970
+0%
|
18 399
-12%
|
19 855
+8%
|
18 706
-6%
|
20 846
+11%
|
25 096
+20%
|
20 959
-16%
|
26 447
+26%
|
22 182
-16%
|
16 764
-24%
|
16 686
0%
|
11 061
-34%
|
11 451
+4%
|
12 576
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 340)
|
(8 459)
|
(8 132)
|
(8 375)
|
(8 556)
|
(8 483)
|
(8 738)
|
(8 916)
|
(8 939)
|
(9 458)
|
(9 814)
|
(10 386)
|
(10 646)
|
(11 142)
|
(11 068)
|
(11 304)
|
(11 502)
|
(11 883)
|
(13 332)
|
(13 275)
|
(13 088)
|
(12 778)
|
(12 886)
|
(13 651)
|
(14 550)
|
(15 161)
|
(14 850)
|
(15 738)
|
(15 525)
|
(15 997)
|
(17 862)
|
(18 378)
|
(19 271)
|
(20 034)
|
(18 325)
|
(17 913)
|
(18 529)
|
(18 496)
|
(19 608)
|
(19 113)
|
(18 265)
|
(18 350)
|
(15 810)
|
(15 907)
|
(15 707)
|
(13 729)
|
(15 088)
|
(13 916)
|
(14 149)
|
(15 101)
|
|
| Selling, General & Administrative |
(8 251)
|
(8 368)
|
(8 040)
|
(8 281)
|
(8 460)
|
(8 384)
|
(8 624)
|
(8 594)
|
(8 834)
|
(9 354)
|
(9 695)
|
(10 266)
|
(10 524)
|
(11 010)
|
(10 928)
|
(11 153)
|
(11 339)
|
(11 707)
|
(13 142)
|
(13 079)
|
(12 935)
|
(12 674)
|
(12 632)
|
(13 483)
|
(14 214)
|
(14 668)
|
(13 351)
|
(13 879)
|
(13 497)
|
(13 778)
|
(16 455)
|
(17 014)
|
(17 869)
|
(18 534)
|
(16 686)
|
(16 186)
|
(16 710)
|
(16 637)
|
(17 726)
|
(17 186)
|
(16 345)
|
(16 507)
|
(13 959)
|
(14 091)
|
(13 979)
|
(12 665)
|
(13 433)
|
(12 886)
|
(12 353)
|
(13 329)
|
|
| Research & Development |
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
|
(849)
|
(1 073)
|
(1 255)
|
(1 444)
|
(786)
|
(802)
|
(827)
|
(880)
|
(820)
|
(761)
|
(781)
|
(788)
|
(944)
|
(1 042)
|
(1 083)
|
(1 034)
|
(1 046)
|
(965)
|
(821)
|
(831)
|
(686)
|
(714)
|
(782)
|
(761)
|
|
| Depreciation & Amortization |
(89)
|
(91)
|
(92)
|
(95)
|
(97)
|
(100)
|
(113)
|
(118)
|
(123)
|
(122)
|
(119)
|
(120)
|
(122)
|
(132)
|
(140)
|
(151)
|
(163)
|
(176)
|
(190)
|
(195)
|
0
|
0
|
(253)
|
(168)
|
(337)
|
(495)
|
(650)
|
(636)
|
(622)
|
(623)
|
(620)
|
(562)
|
(575)
|
(620)
|
(820)
|
(966)
|
(1 039)
|
(1 071)
|
(938)
|
(886)
|
(837)
|
(809)
|
(805)
|
(850)
|
(908)
|
(939)
|
(969)
|
(982)
|
(973)
|
(971)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
(150)
|
(151)
|
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
706
|
0
|
666
|
(40)
|
(40)
|
|
| Operating Income |
732
N/A
|
1 120
+53%
|
1 249
+12%
|
1 757
+41%
|
3 815
+117%
|
3 408
-11%
|
1 568
-54%
|
2 725
+74%
|
3 883
+42%
|
2 732
-30%
|
3 509
+28%
|
4 118
+17%
|
4 818
+17%
|
4 089
-15%
|
4 515
+10%
|
5 368
+19%
|
1 499
-72%
|
1 816
+21%
|
2 120
+17%
|
(1 065)
N/A
|
294
N/A
|
(150)
N/A
|
172
N/A
|
1 199
+597%
|
(4)
N/A
|
(379)
-9 375%
|
28
N/A
|
(723)
N/A
|
(722)
+0%
|
(317)
+56%
|
151
N/A
|
(41)
N/A
|
729
N/A
|
3 181
+337%
|
2 100
-34%
|
3 030
+44%
|
2 441
-19%
|
(97)
N/A
|
247
N/A
|
(408)
N/A
|
2 581
N/A
|
6 746
+161%
|
5 149
-24%
|
10 541
+105%
|
6 475
-39%
|
3 035
-53%
|
1 598
-47%
|
(2 855)
N/A
|
(2 698)
+5%
|
(2 524)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
578
|
537
|
493
|
529
|
651
|
414
|
259
|
155
|
12
|
(141)
|
(127)
|
(372)
|
(501)
|
(291)
|
(1 043)
|
(576)
|
(463)
|
(564)
|
498
|
442
|
966
|
657
|
131
|
35
|
(337)
|
(499)
|
(91)
|
(660)
|
(620)
|
557
|
1 072
|
1 265
|
1 851
|
465
|
731
|
2 247
|
(1 264)
|
(2 030)
|
(991)
|
(1 356)
|
2 212
|
1 603
|
773
|
608
|
(1 922)
|
(73)
|
(2 691)
|
(3 050)
|
2 126
|
4 621
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
37
|
(185)
|
(185)
|
(166)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
706
|
0
|
666
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
2
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(612)
|
0
|
0
|
(583)
|
88
|
0
|
0
|
88
|
(1 285)
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
42
|
0
|
(2)
|
(2)
|
(6)
|
1 226
|
0
|
1 228
|
1 232
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
|
| Total Other Income |
(658)
|
(458)
|
10
|
5
|
16
|
17
|
19
|
33
|
31
|
45
|
29
|
1
|
25
|
(25)
|
(75)
|
(653)
|
(663)
|
(35)
|
63
|
147
|
134
|
34
|
30
|
(1 251)
|
(1 253)
|
(1 247)
|
26
|
8
|
(17)
|
33
|
(10)
|
28
|
133
|
114
|
115
|
141
|
1 255
|
16
|
(25)
|
(19)
|
(148)
|
(92)
|
(38)
|
(96)
|
12
|
(195)
|
(361)
|
(350)
|
(418)
|
(149)
|
|
| Pre-Tax Income |
654
N/A
|
1 201
+84%
|
1 753
+46%
|
2 330
+33%
|
4 295
+84%
|
3 654
-15%
|
1 690
-54%
|
2 913
+72%
|
3 926
+35%
|
2 636
-33%
|
3 411
+29%
|
3 748
+10%
|
4 344
+16%
|
3 774
-13%
|
2 785
-26%
|
4 139
+49%
|
373
-91%
|
636
+71%
|
2 769
+335%
|
(476)
N/A
|
1 394
N/A
|
629
-55%
|
(952)
N/A
|
(17)
+98%
|
(1 594)
-9 276%
|
(2 125)
-33%
|
(189)
+91%
|
(1 375)
-628%
|
(1 317)
+4%
|
273
N/A
|
1 255
+360%
|
1 258
+0%
|
2 716
+116%
|
3 764
+39%
|
2 946
-22%
|
6 644
+126%
|
2 433
-63%
|
(883)
N/A
|
463
N/A
|
(1 782)
N/A
|
4 646
N/A
|
8 257
+78%
|
5 884
-29%
|
11 053
+88%
|
5 271
-52%
|
2 767
-48%
|
(788)
N/A
|
(6 255)
-694%
|
(993)
+84%
|
1 948
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
233
|
50
|
(301)
|
(476)
|
(935)
|
(740)
|
(401)
|
(641)
|
(809)
|
(495)
|
(668)
|
(735)
|
(880)
|
(890)
|
(610)
|
(1 006)
|
(258)
|
(266)
|
(575)
|
196
|
(252)
|
(128)
|
109
|
(195)
|
208
|
327
|
(70)
|
205
|
247
|
(50)
|
(129)
|
32
|
(358)
|
(604)
|
(596)
|
(1 328)
|
(311)
|
462
|
(140)
|
208
|
(1 222)
|
(2 030)
|
(1 292)
|
(2 455)
|
(1 269)
|
(729)
|
(58)
|
1 083
|
(17)
|
(634)
|
|
| Income from Continuing Operations |
889
|
1 253
|
1 452
|
1 855
|
3 360
|
2 914
|
1 289
|
2 271
|
3 116
|
2 140
|
2 742
|
3 013
|
3 465
|
2 884
|
2 175
|
3 133
|
113
|
368
|
2 193
|
(283)
|
1 141
|
502
|
(843)
|
(210)
|
(1 385)
|
(1 798)
|
(259)
|
(1 170)
|
(1 070)
|
223
|
1 127
|
1 289
|
2 357
|
3 159
|
2 350
|
5 317
|
2 122
|
(421)
|
323
|
(1 574)
|
3 424
|
6 227
|
4 592
|
8 598
|
4 002
|
2 038
|
(846)
|
(5 172)
|
(1 010)
|
1 314
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
47
|
52
|
67
|
14
|
31
|
37
|
34
|
58
|
18
|
22
|
21
|
27
|
53
|
71
|
(247)
|
(190)
|
(81)
|
(172)
|
181
|
72
|
(49)
|
59
|
(36)
|
(93)
|
(104)
|
(140)
|
(80)
|
78
|
117
|
11
|
|
| Net Income (Common) |
889
N/A
|
1 253
+41%
|
1 452
+16%
|
1 855
+28%
|
3 360
+81%
|
2 914
-13%
|
1 289
-56%
|
2 271
+76%
|
3 116
+37%
|
2 140
-31%
|
2 742
+28%
|
3 013
+10%
|
3 465
+15%
|
2 884
-17%
|
2 175
-25%
|
3 133
+44%
|
113
-96%
|
368
+226%
|
2 194
+496%
|
(261)
N/A
|
1 189
N/A
|
555
-53%
|
(777)
N/A
|
(195)
+75%
|
(1 353)
-594%
|
(1 760)
-30%
|
(225)
+87%
|
(1 112)
-394%
|
(1 051)
+5%
|
246
N/A
|
1 148
+367%
|
1 316
+15%
|
2 410
+83%
|
3 230
+34%
|
2 102
-35%
|
5 126
+144%
|
2 041
-60%
|
(593)
N/A
|
505
N/A
|
(1 502)
N/A
|
3 375
N/A
|
6 285
+86%
|
4 555
-28%
|
8 505
+87%
|
3 898
-54%
|
1 898
-51%
|
(926)
N/A
|
(5 094)
-450%
|
(893)
+82%
|
1 325
N/A
|
|
| EPS (Diluted) |
63.5
N/A
|
89.5
+41%
|
103.71
+16%
|
132.5
+28%
|
240
+81%
|
208.14
-13%
|
92.07
-56%
|
162.21
+76%
|
222.57
+37%
|
152.85
-31%
|
195.85
+28%
|
215.21
+10%
|
247.5
+15%
|
206
-17%
|
155.35
-25%
|
223.78
+44%
|
8.07
-96%
|
26.28
+226%
|
156.71
+496%
|
-20.07
N/A
|
91.46
N/A
|
42.69
-53%
|
-59.76
N/A
|
-15
+75%
|
-104.07
-594%
|
-135.38
-30%
|
-17.3
+87%
|
-85.53
-394%
|
-87.58
-2%
|
20.5
N/A
|
95.66
+367%
|
110.06
+15%
|
201.56
+83%
|
270.08
+34%
|
175.81
-35%
|
428.7
+144%
|
170.67
-60%
|
-49.61
N/A
|
42.19
N/A
|
-125.62
N/A
|
282.24
N/A
|
525.63
+86%
|
380.96
-28%
|
711.26
+87%
|
326.01
-54%
|
158.75
-51%
|
-77.45
N/A
|
-426.02
-450%
|
-74.69
+82%
|
109.3
N/A
|
|
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