I
ITCen Co Ltd
KOSDAQ:124500
ITCen Co Ltd
KOSDAQ:124500
Price:
47 700
KRW
0.32%
Market Cap:
₩1.1T
Income Statement
Earnings Waterfall
ITCen Co Ltd
ITCen Co Ltd
Income Statement
ITCen Co Ltd
ITCen Co Ltd
Currency: KRW
| 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
|
377
|
1 219
|
1 255
|
1 709
|
1 911
|
2 201
|
2 620
|
2 833
|
3 067
|
3 094
|
3 016
|
3 036
|
3 074
|
3 225
|
3 978
|
4 904
|
5 560
|
6 140
|
5 819
|
5 428
|
4 290
|
5 170
|
4 697
|
5 006
|
6 694
|
6 282
|
5 893
|
0
|
0
|
5 557
|
0
|
0
|
0
|
7 624
|
0
|
0
|
0
|
9 482
|
0
|
0
|
0
|
|
| Revenue |
170 913
N/A
|
237 574
+39%
|
239 266
+1%
|
246 506
+3%
|
246 870
+0%
|
161 830
-34%
|
203 406
+26%
|
236 866
+16%
|
261 846
+11%
|
273 654
+5%
|
298 643
+9%
|
306 376
+3%
|
315 255
+3%
|
311 549
-1%
|
300 016
-4%
|
288 254
-4%
|
369 432
+28%
|
549 191
+49%
|
781 488
+42%
|
1 086 227
+39%
|
1 345 302
+24%
|
1 542 385
+15%
|
1 685 282
+9%
|
1 806 024
+7%
|
2 024 846
+12%
|
2 275 083
+12%
|
2 677 125
+18%
|
2 909 031
+9%
|
3 013 549
+4%
|
3 280 884
+9%
|
3 191 003
-3%
|
3 014 303
-6%
|
2 822 345
-6%
|
2 621 054
-7%
|
2 483 507
-5%
|
2 585 078
+4%
|
2 702 124
+5%
|
2 815 145
+4%
|
3 121 019
+11%
|
3 736 428
+20%
|
4 360 361
+17%
|
4 961 847
+14%
|
5 687 706
+15%
|
5 694 644
+0%
|
6 137 010
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(139 595)
|
(202 195)
|
(210 645)
|
(221 928)
|
(220 195)
|
(143 757)
|
(179 048)
|
(201 688)
|
(225 417)
|
(237 404)
|
(258 935)
|
(268 708)
|
(276 237)
|
(270 347)
|
(263 968)
|
(254 294)
|
(333 908)
|
(513 645)
|
(742 377)
|
(1 033 566)
|
(1 274 119)
|
(1 458 112)
|
(1 591 432)
|
(1 707 025)
|
(1 919 228)
|
(2 182 880)
|
(2 576 947)
|
(2 810 161)
|
(2 920 771)
|
(3 137 643)
|
(3 036 963)
|
(2 860 981)
|
(2 665 895)
|
(2 465 765)
|
(2 329 177)
|
(2 417 494)
|
(2 531 769)
|
(2 649 260)
|
(2 954 148)
|
(3 557 741)
|
(4 175 887)
|
(4 759 335)
|
(5 448 081)
|
(5 444 552)
|
(5 827 843)
|
|
| Gross Profit |
31 318
N/A
|
35 378
+13%
|
28 621
-19%
|
24 578
-14%
|
26 676
+9%
|
18 074
-32%
|
24 359
+35%
|
35 179
+44%
|
36 430
+4%
|
36 250
0%
|
39 708
+10%
|
37 668
-5%
|
39 018
+4%
|
41 202
+6%
|
36 047
-13%
|
33 959
-6%
|
35 523
+5%
|
35 546
+0%
|
39 111
+10%
|
52 661
+35%
|
71 183
+35%
|
84 273
+18%
|
93 850
+11%
|
99 000
+5%
|
105 620
+7%
|
92 203
-13%
|
100 180
+9%
|
98 872
-1%
|
92 778
-6%
|
143 242
+54%
|
154 040
+8%
|
153 322
0%
|
156 450
+2%
|
155 290
-1%
|
154 330
-1%
|
167 584
+9%
|
170 355
+2%
|
165 885
-3%
|
166 871
+1%
|
178 687
+7%
|
184 474
+3%
|
202 513
+10%
|
239 625
+18%
|
250 093
+4%
|
309 167
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 550)
|
(23 371)
|
(22 631)
|
(24 455)
|
(31 019)
|
(27 544)
|
(37 073)
|
(39 692)
|
(40 040)
|
(40 011)
|
(42 061)
|
(41 974)
|
(39 741)
|
(37 679)
|
(39 181)
|
(39 464)
|
(41 614)
|
(27 220)
|
(28 957)
|
(31 560)
|
(35 284)
|
(60 154)
|
(54 657)
|
(61 840)
|
(77 993)
|
(77 641)
|
(91 827)
|
(89 391)
|
(94 206)
|
(111 703)
|
(114 833)
|
(138 637)
|
(141 702)
|
(124 844)
|
(130 435)
|
(136 799)
|
(140 550)
|
(135 366)
|
(133 288)
|
(131 088)
|
(128 455)
|
(143 948)
|
(151 103)
|
(156 067)
|
(161 235)
|
|
| Selling, General & Administrative |
(21 475)
|
(22 039)
|
(20 197)
|
(21 873)
|
(28 312)
|
(25 633)
|
(34 415)
|
(36 820)
|
(36 914)
|
(36 835)
|
(37 127)
|
(36 853)
|
(34 825)
|
(34 419)
|
(34 938)
|
(35 087)
|
(37 252)
|
(23 899)
|
(24 199)
|
(25 256)
|
(27 477)
|
(51 044)
|
(54 923)
|
(62 122)
|
(68 592)
|
(67 527)
|
(75 602)
|
(77 216)
|
(81 097)
|
(96 484)
|
(100 506)
|
(110 161)
|
(116 880)
|
(110 724)
|
(130 435)
|
(136 799)
|
(140 550)
|
(118 363)
|
(133 288)
|
(131 088)
|
(128 455)
|
(134 972)
|
(151 103)
|
(156 067)
|
(161 235)
|
|
| Research & Development |
(395)
|
(473)
|
(1 514)
|
(1 556)
|
(1 578)
|
(912)
|
(1 290)
|
(1 465)
|
(1 629)
|
(1 645)
|
(1 466)
|
(1 437)
|
(1 515)
|
(1 628)
|
(1 773)
|
(1 797)
|
(1 768)
|
(1 505)
|
(2 361)
|
(3 325)
|
(4 214)
|
(5 227)
|
(5 377)
|
(5 425)
|
(5 525)
|
(5 488)
|
(5 232)
|
(4 500)
|
(4 584)
|
(5 825)
|
(4 766)
|
0
|
0
|
(5 426)
|
0
|
0
|
0
|
(6 971)
|
0
|
0
|
0
|
(908)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(680)
|
(858)
|
(920)
|
(1 025)
|
(1 129)
|
(1 000)
|
(1 367)
|
(1 406)
|
(1 496)
|
(1 532)
|
(1 574)
|
(1 515)
|
(1 508)
|
(1 632)
|
(1 644)
|
(1 754)
|
(1 768)
|
(1 817)
|
(2 377)
|
(2 960)
|
(3 573)
|
(3 884)
|
(3 811)
|
(3 707)
|
(3 928)
|
(4 625)
|
(5 651)
|
(6 544)
|
(7 394)
|
(9 395)
|
(9 561)
|
0
|
0
|
(8 695)
|
0
|
0
|
0
|
(10 032)
|
0
|
0
|
0
|
(8 068)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 894)
|
(2 169)
|
(1 893)
|
0
|
(826)
|
(826)
|
(826)
|
0
|
(20)
|
(19)
|
(20)
|
0
|
9 454
|
9 414
|
52
|
0
|
(5 341)
|
(1 131)
|
(1 132)
|
0
|
0
|
(28 476)
|
(24 822)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8 769
N/A
|
12 008
+37%
|
5 991
-50%
|
122
-98%
|
(4 344)
N/A
|
(9 471)
-118%
|
(12 714)
-34%
|
(4 513)
+65%
|
(3 609)
+20%
|
(3 761)
-4%
|
(2 352)
+37%
|
(4 305)
-83%
|
(723)
+83%
|
3 524
N/A
|
(3 133)
N/A
|
(5 505)
-76%
|
(6 091)
-11%
|
8 325
N/A
|
10 153
+22%
|
21 100
+108%
|
35 898
+70%
|
24 119
-33%
|
39 192
+62%
|
37 160
-5%
|
27 626
-26%
|
14 562
-47%
|
8 352
-43%
|
9 480
+13%
|
(1 428)
N/A
|
31 538
N/A
|
39 207
+24%
|
14 684
-63%
|
14 748
+0%
|
30 445
+106%
|
23 895
-22%
|
30 784
+29%
|
29 805
-3%
|
30 519
+2%
|
33 584
+10%
|
47 599
+42%
|
56 019
+18%
|
58 565
+5%
|
88 522
+51%
|
94 026
+6%
|
147 932
+57%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 017)
|
(1 692)
|
(1 888)
|
(1 592)
|
(1 210)
|
(816)
|
(1 131)
|
(1 181)
|
(1 370)
|
(1 374)
|
(1 785)
|
(1 999)
|
(2 365)
|
(2 822)
|
(2 709)
|
(2 104)
|
(1 734)
|
(935)
|
(2 381)
|
(6 920)
|
(13 654)
|
(22 212)
|
(22 200)
|
(18 988)
|
(16 342)
|
(4 392)
|
(3 552)
|
(5 943)
|
(1 048)
|
(7 296)
|
(11 159)
|
(7 672)
|
(6 119)
|
(1 325)
|
(289)
|
(2 595)
|
(4 212)
|
(8 749)
|
(15 581)
|
(13 632)
|
(16 249)
|
(16 367)
|
(8 138)
|
(3 762)
|
(5 286)
|
|
| Non-Reccuring Items |
(1 249)
|
(1 249)
|
(75)
|
(175)
|
(238)
|
(298)
|
(298)
|
77
|
(61)
|
(1 894)
|
0
|
0
|
0
|
(824)
|
0
|
0
|
0
|
(21)
|
(40)
|
0
|
0
|
9 413
|
0
|
0
|
9 172
|
(4 211)
|
0
|
(4 202)
|
(4 078)
|
(16 642)
|
(16 582)
|
0
|
0
|
(3 126)
|
0
|
0
|
0
|
(20 673)
|
0
|
0
|
0
|
5 337
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(63)
|
(37)
|
(25)
|
(9)
|
(7)
|
(11)
|
0
|
0
|
0
|
(1)
|
13
|
0
|
210
|
229
|
0
|
218
|
8
|
57
|
(54)
|
10
|
243
|
(30)
|
14
|
(170)
|
(289)
|
5 309
|
(11)
|
89
|
(27)
|
24
|
14
|
0
|
0
|
8 334
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
|
| Total Other Income |
490
|
476
|
(615)
|
(303)
|
(528)
|
(17)
|
42
|
(129)
|
(40)
|
(1 369)
|
(1 640)
|
(1 162)
|
(1 215)
|
93
|
498
|
(60)
|
(74)
|
352
|
441
|
718
|
861
|
306
|
345
|
222
|
289
|
336
|
6 060
|
5 498
|
5 087
|
(357)
|
1 285
|
6 311
|
4 667
|
6 781
|
11 851
|
8 164
|
12 516
|
(382)
|
(13 641)
|
(13 282)
|
(14 759)
|
226
|
179
|
393
|
(2 463)
|
|
| Pre-Tax Income |
5 929
N/A
|
9 505
+60%
|
3 389
-64%
|
(1 956)
N/A
|
(6 326)
-223%
|
(10 613)
-68%
|
(14 101)
-33%
|
(5 746)
+59%
|
(5 080)
+12%
|
(8 399)
-65%
|
(5 765)
+31%
|
(7 467)
-30%
|
(4 094)
+45%
|
200
N/A
|
(5 344)
N/A
|
(7 449)
-39%
|
(7 890)
-6%
|
7 778
N/A
|
8 119
+4%
|
14 908
+84%
|
23 348
+57%
|
11 596
-50%
|
17 352
+50%
|
18 224
+5%
|
20 456
+12%
|
11 605
-43%
|
10 849
-7%
|
4 921
-55%
|
(1 495)
N/A
|
7 268
N/A
|
12 765
+76%
|
13 323
+4%
|
13 296
0%
|
41 108
+209%
|
35 457
-14%
|
36 353
+3%
|
38 108
+5%
|
602
-98%
|
4 362
+625%
|
20 685
+374%
|
25 010
+21%
|
47 812
+91%
|
80 563
+68%
|
90 658
+13%
|
140 183
+55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 555)
|
(1 683)
|
(633)
|
1 224
|
1 978
|
1 951
|
2 525
|
587
|
8
|
995
|
422
|
284
|
71
|
(326)
|
667
|
209
|
119
|
(2 760)
|
(2 565)
|
(3 354)
|
(3 106)
|
(3 543)
|
(6 255)
|
(4 582)
|
(5 828)
|
(9 017)
|
(6 929)
|
(11 529)
|
(10 484)
|
(9 997)
|
(12 823)
|
(10 812)
|
(11 415)
|
(9 925)
|
(6 960)
|
(7 285)
|
(6 551)
|
(6 804)
|
(8 310)
|
(10 013)
|
(11 241)
|
(11 749)
|
(20 051)
|
(25 338)
|
(36 743)
|
|
| Income from Continuing Operations |
4 373
|
7 821
|
2 756
|
(733)
|
(4 349)
|
(8 662)
|
(11 577)
|
(5 160)
|
(5 074)
|
(7 403)
|
(5 345)
|
(7 184)
|
(4 024)
|
(126)
|
(4 678)
|
(7 241)
|
(7 770)
|
5 017
|
5 554
|
11 554
|
20 241
|
8 053
|
11 098
|
13 643
|
14 629
|
2 588
|
3 920
|
(6 609)
|
(11 978)
|
(2 729)
|
(58)
|
2 512
|
1 881
|
31 183
|
28 497
|
29 068
|
31 557
|
(6 203)
|
(3 948)
|
10 672
|
13 769
|
36 063
|
60 512
|
65 320
|
103 440
|
|
| Income to Minority Interest |
(1 015)
|
(2 076)
|
(54)
|
896
|
1 751
|
1 725
|
1 984
|
199
|
463
|
644
|
731
|
1 570
|
1 376
|
1 117
|
2 318
|
2 071
|
2 543
|
(5 418)
|
(4 805)
|
(7 245)
|
(14 685)
|
(5 229)
|
(8 041)
|
(10 767)
|
(8 777)
|
2 973
|
3 032
|
13 700
|
15 603
|
(4 454)
|
(9 143)
|
(11 608)
|
(12 058)
|
(29 485)
|
(24 105)
|
(26 619)
|
(29 229)
|
6 853
|
5 084
|
(7 595)
|
(8 566)
|
(31 809)
|
(48 760)
|
(47 388)
|
(80 885)
|
|
| Net Income (Common) |
3 359
N/A
|
5 746
+71%
|
2 702
-53%
|
163
-94%
|
(2 597)
N/A
|
(6 937)
-167%
|
(9 592)
-38%
|
(4 959)
+48%
|
(4 610)
+7%
|
(6 760)
-47%
|
(4 612)
+32%
|
(5 613)
-22%
|
(2 646)
+53%
|
990
N/A
|
(2 359)
N/A
|
(5 169)
-119%
|
(5 228)
-1%
|
(296)
+94%
|
51
N/A
|
3 388
+6 543%
|
4 831
+43%
|
333
-93%
|
1 367
+311%
|
1 409
+3%
|
4 190
+197%
|
6 117
+46%
|
7 509
+23%
|
7 647
+2%
|
4 181
-45%
|
(7 183)
N/A
|
(9 202)
-28%
|
(9 097)
+1%
|
(10 177)
-12%
|
1 698
N/A
|
4 392
+159%
|
2 449
-44%
|
2 328
-5%
|
650
-72%
|
1 136
+75%
|
3 077
+171%
|
5 203
+69%
|
4 255
-18%
|
11 751
+176%
|
17 932
+53%
|
22 556
+26%
|
|
| EPS (Diluted) |
479.85
N/A
|
820.85
+71%
|
300.22
-63%
|
16.3
-95%
|
-259.7
N/A
|
-693.7
-167%
|
-959.2
-38%
|
-495.9
+48%
|
-419.09
+15%
|
-614.54
-47%
|
-419.27
+32%
|
-400.92
+4%
|
-176.4
+56%
|
76.15
N/A
|
-157.26
N/A
|
-323.06
-105%
|
-326.75
-1%
|
-18.5
+94%
|
3.18
N/A
|
211.75
+6 559%
|
301.93
+43%
|
16.64
-94%
|
71.94
+332%
|
70.45
-2%
|
209.5
+197%
|
312.33
+49%
|
377.19
+21%
|
384.15
+2%
|
210
-45%
|
-360.82
N/A
|
-462.22
-28%
|
-456.95
+1%
|
-512.88
-12%
|
85.29
N/A
|
220.05
+158%
|
121.06
-45%
|
113.64
-6%
|
31.74
-72%
|
49.04
+55%
|
133.21
+172%
|
225.68
+69%
|
183.85
-19%
|
505.67
+175%
|
772.17
+53%
|
972.6
+26%
|
|
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