Korea Information Certificate Authority Inc
KOSDAQ:053300
Income Statement
Earnings Waterfall
Korea Information Certificate Authority Inc
Income Statement
Korea Information Certificate Authority Inc
| 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 |
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
|
5
|
6
|
10
|
22
|
23
|
0
|
0
|
24
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
4 474
|
1 287
|
3 132
|
4 646
|
|
| Revenue |
32 022
N/A
|
30 320
-5%
|
29 729
-2%
|
30 121
+1%
|
29 280
-3%
|
29 596
+1%
|
28 635
-3%
|
28 976
+1%
|
29 531
+2%
|
30 242
+2%
|
31 151
+3%
|
32 052
+3%
|
32 406
+1%
|
33 352
+3%
|
34 120
+2%
|
34 624
+1%
|
34 922
+1%
|
35 065
+0%
|
35 407
+1%
|
35 693
+1%
|
36 125
+1%
|
37 088
+3%
|
37 631
+1%
|
38 342
+2%
|
38 913
+1%
|
39 378
+1%
|
40 129
+2%
|
41 270
+3%
|
42 606
+3%
|
43 708
+3%
|
44 614
+2%
|
45 104
+1%
|
45 712
+1%
|
47 301
+3%
|
48 500
+3%
|
50 062
+3%
|
58 871
+18%
|
66 171
+12%
|
74 105
+12%
|
81 286
+10%
|
87 826
+8%
|
87 649
0%
|
88 554
+1%
|
89 451
+1%
|
92 219
+3%
|
99 349
+8%
|
108 305
+9%
|
117 697
+9%
|
121 893
+4%
|
128 346
+5%
|
131 175
+2%
|
134 043
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 360)
|
(6 400)
|
(6 575)
|
(6 755)
|
(6 474)
|
(6 300)
|
(6 183)
|
(6 017)
|
(6 128)
|
(6 010)
|
(6 078)
|
(5 841)
|
(5 915)
|
(5 924)
|
(5 889)
|
(6 023)
|
(5 280)
|
(5 298)
|
(5 386)
|
(5 338)
|
(6 280)
|
(6 199)
|
(6 237)
|
(6 279)
|
(6 078)
|
(6 298)
|
(6 390)
|
(6 778)
|
(7 322)
|
(7 414)
|
(7 540)
|
(7 498)
|
(7 597)
|
(7 854)
|
(7 884)
|
(8 498)
|
(14 467)
|
(19 830)
|
(24 705)
|
(29 017)
|
(30 881)
|
(31 731)
|
(33 066)
|
(33 644)
|
(32 380)
|
(33 125)
|
(36 901)
|
(40 135)
|
(45 516)
|
(48 280)
|
(49 404)
|
(50 332)
|
|
| Gross Profit |
25 662
N/A
|
23 920
-7%
|
23 153
-3%
|
23 365
+1%
|
22 806
-2%
|
23 295
+2%
|
22 452
-4%
|
22 960
+2%
|
23 403
+2%
|
24 233
+4%
|
25 074
+3%
|
26 211
+5%
|
26 491
+1%
|
27 428
+4%
|
28 231
+3%
|
28 601
+1%
|
29 642
+4%
|
29 769
+0%
|
30 023
+1%
|
30 357
+1%
|
29 845
-2%
|
30 888
+3%
|
31 393
+2%
|
32 062
+2%
|
32 834
+2%
|
33 080
+1%
|
33 740
+2%
|
34 493
+2%
|
35 284
+2%
|
36 295
+3%
|
37 074
+2%
|
37 606
+1%
|
38 115
+1%
|
39 447
+3%
|
40 617
+3%
|
41 564
+2%
|
44 404
+7%
|
46 341
+4%
|
49 400
+7%
|
52 269
+6%
|
56 945
+9%
|
55 919
-2%
|
55 488
-1%
|
55 807
+1%
|
59 839
+7%
|
66 224
+11%
|
71 404
+8%
|
77 562
+9%
|
76 377
-2%
|
80 065
+5%
|
81 771
+2%
|
83 710
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 164)
|
(19 148)
|
(18 128)
|
(17 960)
|
(18 121)
|
(19 026)
|
(18 395)
|
(19 166)
|
(19 194)
|
(19 606)
|
(19 843)
|
(20 619)
|
(20 957)
|
(21 306)
|
(21 465)
|
(21 439)
|
(22 680)
|
(22 557)
|
(22 488)
|
(22 950)
|
(21 714)
|
(24 586)
|
(25 154)
|
(25 309)
|
(23 823)
|
(24 209)
|
(24 783)
|
(25 467)
|
(26 013)
|
(26 940)
|
(27 196)
|
(27 735)
|
(27 694)
|
(29 267)
|
(30 237)
|
(31 154)
|
(32 732)
|
(35 554)
|
(38 549)
|
(41 345)
|
(41 234)
|
(43 344)
|
(42 781)
|
(41 700)
|
(45 872)
|
(50 967)
|
(55 600)
|
(58 948)
|
(57 519)
|
(59 067)
|
(57 866)
|
(57 325)
|
|
| Selling, General & Administrative |
(18 160)
|
(16 228)
|
(15 155)
|
(14 790)
|
(14 662)
|
(15 075)
|
(14 427)
|
(14 702)
|
(15 313)
|
(15 441)
|
(15 942)
|
(16 436)
|
(16 728)
|
(17 125)
|
(17 291)
|
(17 454)
|
(18 699)
|
(18 298)
|
(18 318)
|
(18 856)
|
(18 098)
|
(18 722)
|
(19 343)
|
(19 574)
|
(20 467)
|
(20 562)
|
(20 590)
|
(20 778)
|
(22 398)
|
(21 200)
|
(21 548)
|
(22 072)
|
(24 082)
|
(23 372)
|
(24 050)
|
(24 649)
|
(27 602)
|
(25 916)
|
(27 480)
|
(28 745)
|
(32 765)
|
(29 874)
|
(29 416)
|
(29 439)
|
(35 750)
|
(34 805)
|
(37 978)
|
(40 135)
|
(45 026)
|
(42 136)
|
(42 186)
|
(42 380)
|
|
| Research & Development |
(1 139)
|
(1 013)
|
(1 039)
|
(1 212)
|
(1 464)
|
(1 741)
|
(1 796)
|
(1 844)
|
(1 667)
|
(1 618)
|
(1 634)
|
(1 757)
|
(1 754)
|
(1 690)
|
(1 685)
|
(1 575)
|
(1 626)
|
(1 656)
|
(1 641)
|
(1 622)
|
(1 537)
|
(1 520)
|
(1 513)
|
(1 489)
|
(1 421)
|
(1 361)
|
(1 304)
|
(1 263)
|
(1 116)
|
(1 231)
|
(1 332)
|
(1 491)
|
(1 547)
|
(1 529)
|
(1 664)
|
(1 757)
|
(1 854)
|
(2 144)
|
(2 354)
|
(2 563)
|
(2 411)
|
(2 460)
|
(2 215)
|
(2 077)
|
(3 081)
|
(3 252)
|
(3 463)
|
(3 752)
|
(3 637)
|
(3 617)
|
(3 700)
|
(3 944)
|
|
| Depreciation & Amortization |
(1 865)
|
(1 906)
|
(1 932)
|
(1 958)
|
(1 995)
|
(2 110)
|
(2 173)
|
(2 188)
|
(2 214)
|
(2 214)
|
(2 267)
|
(2 424)
|
(2 475)
|
(2 489)
|
(2 487)
|
(2 410)
|
(2 355)
|
(2 278)
|
(2 195)
|
(2 136)
|
(2 080)
|
(2 036)
|
(1 990)
|
(1 940)
|
(1 935)
|
(2 180)
|
(2 405)
|
(2 548)
|
(2 499)
|
(2 390)
|
(2 200)
|
(2 078)
|
(2 064)
|
(2 009)
|
(2 084)
|
(2 262)
|
(3 277)
|
(4 206)
|
(5 073)
|
(5 905)
|
(6 057)
|
(6 236)
|
(6 433)
|
(6 594)
|
(7 041)
|
(7 287)
|
(7 974)
|
(8 505)
|
(8 855)
|
(9 271)
|
(9 254)
|
(9 344)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
(432)
|
0
|
(333)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(327)
|
(334)
|
(336)
|
0
|
(2 308)
|
(2 308)
|
(2 306)
|
0
|
(106)
|
(484)
|
(878)
|
0
|
(2 119)
|
(2 116)
|
(2 094)
|
0
|
(2 357)
|
(2 439)
|
(2 486)
|
0
|
(3 289)
|
(3 642)
|
(4 132)
|
0
|
(4 774)
|
(4 717)
|
(3 590)
|
0
|
(5 623)
|
(6 185)
|
(6 556)
|
0
|
(4 044)
|
(2 727)
|
(1 657)
|
|
| Operating Income |
4 498
N/A
|
4 773
+6%
|
5 027
+5%
|
5 407
+8%
|
4 685
-13%
|
4 271
-9%
|
4 057
-5%
|
3 794
-6%
|
4 209
+11%
|
4 626
+10%
|
5 231
+13%
|
5 592
+7%
|
5 534
-1%
|
6 122
+11%
|
6 766
+11%
|
7 162
+6%
|
6 962
-3%
|
7 210
+4%
|
7 534
+4%
|
7 406
-2%
|
8 131
+10%
|
6 304
-22%
|
6 241
-1%
|
6 755
+8%
|
9 012
+33%
|
8 872
-2%
|
8 956
+1%
|
9 025
+1%
|
9 271
+3%
|
9 354
+1%
|
9 878
+6%
|
9 871
0%
|
10 421
+6%
|
10 181
-2%
|
10 381
+2%
|
10 412
+0%
|
11 671
+12%
|
10 787
-8%
|
10 851
+1%
|
10 923
+1%
|
15 711
+44%
|
12 574
-20%
|
12 707
+1%
|
14 107
+11%
|
13 967
-1%
|
15 257
+9%
|
15 804
+4%
|
18 614
+18%
|
18 859
+1%
|
20 998
+11%
|
23 905
+14%
|
26 386
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
913
|
850
|
1 251
|
659
|
579
|
717
|
658
|
677
|
770
|
755
|
863
|
912
|
808
|
827
|
636
|
533
|
515
|
515
|
(880)
|
(1 132)
|
1 837
|
2 031
|
4 168
|
4 833
|
1 372
|
1 899
|
245
|
(822)
|
765
|
(1 439)
|
723
|
1 810
|
2 627
|
6 699
|
5 687
|
5 781
|
5 247
|
2 528
|
(229)
|
(1 992)
|
(4 395)
|
(1 904)
|
(127)
|
2 249
|
4 892
|
2 676
|
1 057
|
(1 215)
|
(4 867)
|
(5 602)
|
(5 576)
|
(4 990)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(100)
|
0
|
(433)
|
0
|
(333)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(2 306)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(665)
|
0
|
0
|
0
|
(843)
|
0
|
0
|
0
|
(2 447)
|
0
|
0
|
(918)
|
(7 079)
|
0
|
0
|
0
|
(6 469)
|
10 468
|
10 790
|
10 793
|
|
| Gain/Loss on Disposition of Assets |
(292)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(5)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
13 128
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
(20)
|
(309)
|
(309)
|
(12)
|
(14)
|
(16)
|
50
|
92
|
91
|
81
|
27
|
64
|
165
|
183
|
188
|
113
|
13
|
(7)
|
(17)
|
(16)
|
(12)
|
(4)
|
(3)
|
(4)
|
2
|
2
|
2
|
11
|
(3)
|
(29)
|
(29)
|
(38)
|
183
|
177
|
198
|
198
|
71
|
44
|
(739)
|
(936)
|
(41)
|
(1 401)
|
(1 144)
|
(1 095)
|
41
|
7 537
|
8 157
|
8 633
|
425
|
(5 587)
|
(5 562)
|
(5 779)
|
|
| Pre-Tax Income |
5 098
N/A
|
5 314
+4%
|
5 969
+12%
|
6 053
+1%
|
5 150
-15%
|
4 972
-3%
|
4 325
-13%
|
4 558
+5%
|
4 726
+4%
|
5 462
+16%
|
6 121
+12%
|
6 568
+7%
|
6 507
-1%
|
7 133
+10%
|
7 592
+6%
|
7 810
+3%
|
7 490
-4%
|
7 710
+3%
|
6 635
-14%
|
6 256
-6%
|
7 651
+22%
|
8 330
+9%
|
10 406
+25%
|
11 585
+11%
|
10 281
-11%
|
10 775
+5%
|
9 205
-15%
|
8 214
-11%
|
9 683
+18%
|
7 885
-19%
|
10 571
+34%
|
11 644
+10%
|
12 566
+8%
|
17 059
+36%
|
16 265
-5%
|
16 390
+1%
|
16 124
-2%
|
13 358
-17%
|
9 883
-26%
|
7 996
-19%
|
8 778
+10%
|
9 269
+6%
|
11 436
+23%
|
14 342
+25%
|
11 705
-18%
|
25 469
+118%
|
25 018
-2%
|
26 033
+4%
|
21 077
-19%
|
20 278
-4%
|
23 556
+16%
|
26 409
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 106)
|
(1 143)
|
(1 196)
|
(1 355)
|
(1 126)
|
(1 125)
|
(935)
|
(961)
|
(984)
|
(1 126)
|
(1 454)
|
(1 609)
|
(1 519)
|
(1 635)
|
(1 608)
|
(1 577)
|
(1 629)
|
(1 687)
|
(1 773)
|
(1 776)
|
(2 140)
|
(2 300)
|
(2 284)
|
(2 398)
|
(2 430)
|
(2 411)
|
(2 486)
|
(2 538)
|
(2 543)
|
(2 614)
|
(2 557)
|
(2 648)
|
(2 813)
|
(3 331)
|
(3 702)
|
(3 761)
|
(3 573)
|
(3 348)
|
(2 475)
|
(2 483)
|
(2 094)
|
(1 521)
|
(1 531)
|
(1 531)
|
(1 628)
|
(5 554)
|
(8 083)
|
(8 149)
|
(8 644)
|
(8 573)
|
(6 470)
|
(6 867)
|
|
| Income from Continuing Operations |
3 992
|
4 171
|
4 773
|
4 698
|
4 024
|
3 848
|
3 391
|
3 598
|
3 742
|
4 337
|
4 667
|
4 959
|
4 988
|
5 497
|
5 984
|
6 233
|
5 861
|
6 023
|
4 863
|
4 481
|
5 511
|
6 031
|
8 122
|
9 187
|
7 851
|
8 364
|
6 719
|
5 676
|
7 140
|
5 272
|
8 015
|
8 997
|
9 753
|
13 727
|
12 564
|
12 629
|
12 551
|
10 010
|
7 408
|
5 513
|
6 684
|
7 747
|
9 905
|
12 811
|
10 077
|
19 915
|
16 934
|
17 883
|
12 432
|
11 705
|
17 087
|
19 542
|
|
| Income to Minority Interest |
0
|
18
|
4
|
22
|
(4)
|
0
|
(5)
|
0
|
(3)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(13)
|
25
|
224
|
308
|
343
|
(491)
|
416
|
510
|
325
|
(809)
|
(1 557)
|
207
|
339
|
(1 265)
|
(1 348)
|
(2 357)
|
(2 917)
|
|
| Net Income (Common) |
3 992
N/A
|
4 189
+5%
|
4 777
+14%
|
4 720
-1%
|
4 020
-15%
|
3 848
-4%
|
3 386
-12%
|
3 593
+6%
|
3 739
+4%
|
4 322
+16%
|
4 667
+8%
|
4 959
+6%
|
4 988
+1%
|
5 497
+10%
|
5 984
+9%
|
6 233
+4%
|
5 861
-6%
|
6 023
+3%
|
4 863
-19%
|
4 481
-8%
|
5 511
+23%
|
6 031
+9%
|
8 122
+35%
|
9 187
+13%
|
7 851
-15%
|
8 364
+7%
|
6 719
-20%
|
5 676
-16%
|
7 140
+26%
|
5 272
-26%
|
8 015
+52%
|
8 997
+12%
|
9 753
+8%
|
13 727
+41%
|
12 538
-9%
|
12 616
+1%
|
12 576
0%
|
10 234
-19%
|
7 716
-25%
|
5 856
-24%
|
6 194
+6%
|
8 163
+32%
|
10 416
+28%
|
13 136
+26%
|
9 268
-29%
|
18 358
+98%
|
17 141
-7%
|
18 223
+6%
|
11 167
-39%
|
10 358
-7%
|
14 729
+42%
|
16 625
+13%
|
|
| EPS (Diluted) |
181.45
N/A
|
190.4
+5%
|
217.13
+14%
|
214.54
-1%
|
182.72
-15%
|
137.42
-25%
|
120.92
-12%
|
128.32
+6%
|
133.53
+4%
|
154.35
+16%
|
166.67
+8%
|
177.1
+6%
|
178.14
+1%
|
196.32
+10%
|
213.71
+9%
|
222.6
+4%
|
217.08
-2%
|
194.29
-10%
|
156.87
-19%
|
144.54
-8%
|
177.77
+23%
|
194.54
+9%
|
262
+35%
|
296.35
+13%
|
253.25
-15%
|
269.8
+7%
|
216.74
-20%
|
183.09
-16%
|
230.32
+26%
|
170.06
-26%
|
258.54
+52%
|
290.22
+12%
|
314.61
+8%
|
440.47
+40%
|
402.31
-9%
|
397.94
-1%
|
370.71
-7%
|
253.27
-32%
|
190.94
-25%
|
144.93
-24%
|
153.28
+6%
|
202.02
+32%
|
257.77
+28%
|
325.1
+26%
|
229.37
-29%
|
454.34
+98%
|
419.62
-8%
|
443.67
+6%
|
273.59
-38%
|
257.23
-6%
|
368.55
+43%
|
416.09
+13%
|
|