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Intelligent Digital Integrated Security Co Ltd
KOSDAQ:143160

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Intelligent Digital Integrated Security Co Ltd
KOSDAQ:143160
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Price: 17 410 KRW -1.58% Market Closed
Market Cap: ₩186.6B

Income Statement

Earnings Waterfall
Intelligent Digital Integrated Security Co Ltd

Income Statement
Intelligent Digital Integrated Security Co Ltd

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Income Statement
Currency: KRW
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
388
1 474
823
894
0
221
0
0
0
0
0
0
0
35
31
0
0
0
20
0
0
0
0
0
0
0
54
108
162
197
166
137
105
111
111
139
169
178
219
300
410
602
848
1 213
1 626
1 874
2 125
2 106
2 015
2 411
0
0
0
Revenue
115 218
N/A
152 363
+32%
146 547
-4%
141 326
-4%
128 570
-9%
117 594
-9%
112 533
-4%
113 004
+0%
112 055
-1%
117 446
+5%
125 521
+7%
127 239
+1%
136 669
+7%
146 564
+7%
138 133
-6%
134 846
-2%
121 082
-10%
104 674
-14%
102 703
-2%
100 419
-2%
96 779
-4%
95 159
-2%
94 078
-1%
91 741
-2%
99 116
+8%
109 219
+10%
111 225
+2%
113 980
+2%
110 788
-3%
111 875
+1%
124 781
+12%
138 384
+11%
148 413
+7%
150 996
+2%
152 422
+1%
158 609
+4%
181 987
+15%
204 055
+12%
226 984
+11%
251 601
+11%
255 994
+2%
269 923
+5%
271 380
+1%
266 187
-2%
270 760
+2%
278 189
+3%
291 445
+5%
299 590
+3%
315 702
+5%
313 646
-1%
316 619
+1%
322 045
+2%
316 582
-2%
Gross Profit
Cost of Revenue
(73 725)
(97 440)
(92 324)
(88 277)
(79 126)
(71 793)
(69 191)
(70 205)
(71 032)
(75 243)
(81 239)
(82 343)
(88 265)
(97 143)
(91 497)
(89 025)
(79 948)
(66 774)
(65 975)
(65 540)
(63 722)
(64 911)
(64 915)
(64 202)
(68 903)
(74 143)
(74 696)
(75 893)
(73 796)
(75 925)
(84 243)
(93 522)
(100 055)
(102 962)
(104 691)
(108 797)
(121 981)
(132 259)
(142 983)
(160 421)
(163 578)
(175 101)
(178 230)
(171 131)
(174 162)
(177 350)
(184 804)
(189 129)
(198 476)
(195 002)
(195 540)
(198 415)
(193 625)
Gross Profit
41 493
N/A
54 923
+32%
54 224
-1%
53 050
-2%
49 445
-7%
45 801
-7%
43 342
-5%
42 799
-1%
41 023
-4%
42 203
+3%
44 282
+5%
44 897
+1%
48 405
+8%
49 421
+2%
46 637
-6%
45 821
-2%
41 134
-10%
37 900
-8%
36 728
-3%
34 879
-5%
33 057
-5%
30 248
-8%
29 164
-4%
27 539
-6%
30 213
+10%
35 076
+16%
36 528
+4%
38 087
+4%
36 991
-3%
35 950
-3%
40 538
+13%
44 862
+11%
48 358
+8%
48 034
-1%
47 729
-1%
49 810
+4%
60 005
+20%
71 796
+20%
84 002
+17%
91 180
+9%
92 415
+1%
94 822
+3%
93 150
-2%
95 056
+2%
96 599
+2%
100 839
+4%
106 641
+6%
110 461
+4%
117 226
+6%
118 644
+1%
121 079
+2%
123 631
+2%
122 957
-1%
Operating Income
Operating Expenses
(17 040)
(23 071)
(23 956)
(24 345)
(24 830)
(26 186)
(29 379)
(30 963)
(32 109)
(32 939)
(32 385)
(33 016)
(33 916)
(35 864)
(37 792)
(37 775)
(40 526)
(35 629)
(35 490)
(35 612)
(28 227)
(35 175)
(24 013)
(36 115)
(35 279)
(34 814)
(32 788)
(33 609)
(33 296)
(32 645)
(32 678)
(31 762)
(31 403)
(33 738)
(35 450)
(38 076)
(40 235)
(53 541)
(53 555)
(65 377)
(65 386)
(66 979)
(80 284)
(69 836)
(71 390)
(78 193)
(84 937)
(92 894)
(99 990)
(102 558)
(105 060)
(106 558)
(107 133)
Selling, General & Administrative
(10 397)
(14 068)
(11 870)
(13 829)
(12 838)
(13 130)
(15 629)
(16 948)
(17 892)
(18 927)
(18 593)
(19 736)
(21 097)
(23 065)
(24 568)
(24 802)
(24 987)
(22 971)
(22 434)
(22 507)
(22 376)
(22 594)
(22 462)
(22 027)
(21 203)
(20 812)
(20 032)
(20 271)
(19 940)
(19 790)
(20 007)
(18 797)
(18 396)
(18 509)
(18 176)
(19 581)
(25 577)
(31 261)
(36 822)
(42 145)
(43 497)
(45 860)
(49 231)
(49 381)
(50 056)
(55 018)
(59 803)
(66 756)
(72 855)
(74 793)
(76 983)
(77 461)
(77 229)
Research & Development
(1 304)
(6 282)
(4 852)
(6 666)
(7 639)
(8 366)
(8 823)
(9 056)
(8 918)
(8 434)
(8 462)
(8 295)
(8 360)
(8 115)
(8 432)
(8 094)
(7 894)
(7 782)
(7 937)
(7 801)
(7 589)
(6 986)
(7 867)
(8 057)
(8 222)
(8 054)
(7 070)
(6 870)
(6 509)
(5 628)
(5 884)
(6 433)
(6 856)
(7 741)
(9 969)
(11 144)
(12 932)
(13 724)
(14 633)
(15 123)
(14 675)
(14 030)
(14 315)
(13 830)
(13 936)
(14 488)
(15 352)
(15 852)
(16 145)
(16 690)
(17 049)
(18 183)
(19 238)
Depreciation & Amortization
(632)
(2 720)
(2 526)
(3 849)
(4 352)
(4 690)
(4 926)
(4 958)
(5 298)
(5 579)
(5 331)
(4 986)
(4 460)
(4 683)
(4 791)
(4 878)
(5 097)
(4 877)
(5 120)
(5 304)
(5 553)
(5 595)
(5 767)
(6 030)
(6 152)
(5 947)
(6 200)
(6 467)
(6 847)
(7 228)
(6 786)
(6 531)
(6 150)
(7 488)
(7 113)
(7 565)
(8 350)
(8 556)
(8 619)
(8 013)
(7 119)
(7 089)
(5 796)
(6 625)
(7 398)
(8 687)
(9 783)
(10 286)
(10 990)
(11 075)
(11 027)
(10 940)
(10 692)
Other Operating Expenses
(4 707)
0
(4 708)
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 548)
0
0
0
7 291
0
12 083
0
298
0
514
0
0
0
0
0
0
0
(192)
214
6 625
0
6 519
(96)
(96)
0
(10 943)
0
0
0
0
0
0
0
0
26
26
Operating Income
24 455
N/A
31 852
+30%
30 269
-5%
28 705
-5%
24 614
-14%
19 616
-20%
13 964
-29%
11 837
-15%
8 915
-25%
9 264
+4%
11 896
+28%
11 879
0%
14 486
+22%
13 557
-6%
8 844
-35%
8 045
-9%
608
-92%
2 271
+274%
1 237
-46%
(733)
N/A
4 830
N/A
(4 927)
N/A
5 150
N/A
(8 576)
N/A
(5 066)
+41%
262
N/A
3 741
+1 328%
4 479
+20%
3 696
-17%
3 305
-11%
7 860
+138%
13 099
+67%
16 954
+29%
14 296
-16%
12 280
-14%
11 734
-4%
19 771
+68%
18 255
-8%
30 447
+67%
25 803
-15%
27 029
+5%
27 844
+3%
12 866
-54%
25 220
+96%
25 208
0%
22 646
-10%
21 703
-4%
17 567
-19%
17 236
-2%
16 087
-7%
16 020
0%
17 073
+7%
15 823
-7%
Pre-Tax Income
Interest Income Expense
176
(390)
376
1 863
2 947
4 233
4 135
2 440
2 643
2 976
2 222
3 594
2 865
6 807
8 077
7 089
6 151
829
138
474
1 592
816
1 702
1 892
1 753
2 268
2 473
2 091
2 399
2 165
2 621
2 115
1 303
264
(74)
81
1 085
2 301
2 251
3 699
5 312
3 103
4 612
4 605
3 240
5 049
5 662
6 480
4 884
10 344
8 646
4 906
8 298
Non-Reccuring Items
0
(399)
0
0
0
0
0
0
0
0
0
(1 022)
(1 022)
(3 515)
(3 533)
(2 547)
0
(5 036)
(5 044)
7 291
0
12 084
0
300
0
515
0
0
0
0
0
(201)
(201)
(405)
0
6 411
0
6 519
0
0
0
(10 943)
0
(11 043)
(10 958)
(715)
(718)
(618)
(703)
(11 200)
(11 030)
(11 030)
(11 029)
Gain/Loss on Disposition of Assets
7
60
39
34
75
49
0
84
48
63
66
50
38
30
13
0
16
20
27
36
24
25
0
0
93
95
0
121
56
55
85
51
43
42
0
0
17
(73)
(59)
(58)
(110)
(716)
(681)
(641)
(96)
541
508
452
33
23
178
20
409
Total Other Income
485
617
1 058
423
677
580
396
364
472
598
883
453
571
262
1 067
1 488
1 359
1 510
1 105
1 086
1 161
(43)
(14)
(46)
483
1 169
1 123
983
246
230
246
268
369
388
789
851
832
897
672
672
1 478
1 836
2 015
1 903
1 052
807
491
615
771
783
736
817
414
Pre-Tax Income
25 123
N/A
31 741
+26%
31 742
+0%
31 024
-2%
28 313
-9%
24 477
-14%
18 495
-24%
14 725
-20%
12 078
-18%
12 901
+7%
15 066
+17%
14 954
-1%
16 939
+13%
17 141
+1%
14 469
-16%
14 075
-3%
8 133
-42%
(406)
N/A
(2 537)
-525%
8 153
N/A
7 607
-7%
7 955
+5%
6 838
-14%
(6 430)
N/A
(2 736)
+57%
4 310
N/A
7 337
+70%
7 673
+5%
6 397
-17%
5 755
-10%
10 813
+88%
15 334
+42%
18 469
+20%
14 585
-21%
12 995
-11%
19 077
+47%
21 705
+14%
27 898
+29%
33 312
+19%
30 116
-10%
33 709
+12%
21 124
-37%
18 812
-11%
20 044
+7%
18 446
-8%
28 327
+54%
27 646
-2%
24 496
-11%
22 221
-9%
16 037
-28%
14 549
-9%
11 787
-19%
13 915
+18%
Net Income
Tax Provision
(5 857)
(6 384)
(6 563)
(6 118)
(5 475)
(4 374)
(3 068)
(2 189)
(1 671)
(2 378)
(2 907)
(3 022)
(3 594)
(4 228)
(3 783)
(3 841)
(2 465)
262
519
(262)
57
2 203
2 595
4 322
3 633
27
(3 883)
(4 049)
(3 946)
(3 843)
(1 853)
(3 057)
(3 724)
(3 368)
(2 912)
(2 604)
(3 178)
(3 571)
(4 685)
(5 426)
(6 279)
(6 836)
(6 229)
(6 241)
(4 785)
(3 050)
(3 036)
(678)
(1 347)
(3 168)
(2 711)
(3 389)
(3 597)
Income from Continuing Operations
19 267
25 356
25 179
24 905
22 837
20 103
15 426
12 536
10 407
10 523
12 160
11 933
13 345
12 913
10 685
10 233
5 668
(144)
(2 018)
7 892
7 665
10 159
9 434
(2 108)
897
4 337
3 454
3 624
2 451
1 912
8 960
12 276
14 744
11 216
10 082
16 473
18 527
24 327
28 628
24 690
27 429
14 288
12 583
13 803
13 661
25 277
24 610
23 818
20 873
12 869
11 838
8 398
10 318
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
205
575
1 030
4 025
4 237
3 867
0
417
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(527)
(1 118)
(1 953)
(2 164)
(2 490)
(2 123)
(2 436)
(4 318)
(4 991)
(5 113)
(4 976)
(4 980)
(4 535)
1 183
960
1 295
463
Net Income (Common)
19 267
N/A
25 356
+32%
25 179
-1%
24 905
-1%
22 837
-8%
20 103
-12%
15 426
-23%
12 536
-19%
10 407
-17%
10 523
+1%
12 160
+16%
11 933
-2%
13 345
+12%
12 913
-3%
10 581
-18%
9 928
-6%
5 100
-49%
(3 995)
N/A
(5 990)
-50%
4 121
N/A
4 157
+1%
9 933
+139%
9 434
-5%
(2 108)
N/A
897
N/A
4 337
+384%
3 454
-20%
3 624
+5%
2 451
-32%
1 912
-22%
8 960
+369%
12 276
+37%
14 744
+20%
11 216
-24%
10 082
-10%
16 473
+63%
18 000
+9%
23 208
+29%
26 674
+15%
22 526
-16%
24 940
+11%
12 166
-51%
10 147
-17%
9 485
-7%
8 671
-9%
20 164
+133%
19 634
-3%
18 839
-4%
16 339
-13%
14 053
-14%
12 798
-9%
9 693
-24%
10 781
+11%
EPS (Diluted)
2 140.77
N/A
2 817.33
+32%
2 517.9
-11%
2 490.5
-1%
2 076.09
-17%
2 010.3
-3%
1 402.36
-30%
1 139.63
-19%
946.09
-17%
956.63
+1%
1 105.45
+16%
1 084.81
-2%
1 213.18
+12%
1 173.9
-3%
961.9
-18%
902.54
-6%
463.63
-49%
-363.18
N/A
-544.54
-50%
374.63
N/A
377.9
+1%
903
+139%
943.4
+4%
-210.8
N/A
89.7
N/A
433.7
+384%
345.4
-20%
362.4
+5%
245.1
-32%
191.2
-22%
896
+369%
1 227.59
+37%
1 474.4
+20%
1 121.59
-24%
975.59
-13%
1 594.07
+63%
1 741.83
+9%
2 245.89
+29%
2 581.29
+15%
2 179.86
-16%
2 413.44
+11%
1 177.29
-51%
981.89
-17%
917.85
-7%
839.06
-9%
1 951.32
+133%
1 900.01
-3%
1 823.02
-4%
1 598.3
-12%
1 372.03
-14%
1 279.36
-7%
997.31
-22%
1 113.8
+12%
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