D
Digicap Co Ltd
KOSDAQ:197140
Digicap Co Ltd
KOSDAQ:197140
Price:
2 175
KRW
-0.46%
Market Closed
Market Cap:
₩28.3B
Income Statement
Earnings Waterfall
Digicap Co Ltd
Digicap Co Ltd
Income Statement
Digicap Co Ltd
Digicap Co Ltd
Currency: KRW
| 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 |
34
|
89
|
174
|
290
|
298
|
279
|
234
|
270
|
395
|
521
|
641
|
658
|
646
|
630
|
578
|
450
|
333
|
231
|
164
|
169
|
181
|
145
|
109
|
69
|
21
|
18
|
15
|
38
|
81
|
0
|
0
|
0
|
|
| Revenue |
16 311
N/A
|
18 228
+12%
|
21 245
+17%
|
21 385
+1%
|
18 023
-16%
|
18 992
+5%
|
19 151
+1%
|
21 437
+12%
|
23 852
+11%
|
23 258
-2%
|
25 919
+11%
|
28 597
+10%
|
32 929
+15%
|
36 522
+11%
|
34 244
-6%
|
31 690
-7%
|
28 632
-10%
|
25 978
-9%
|
26 817
+3%
|
27 413
+2%
|
25 793
-6%
|
25 763
0%
|
24 316
-6%
|
24 085
-1%
|
14 936
-38%
|
25 614
+71%
|
27 835
+9%
|
33 754
+21%
|
32 014
-5%
|
47 274
+48%
|
58 778
+24%
|
63 351
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 662)
|
(11 082)
|
(12 718)
|
(13 565)
|
(12 840)
|
(14 462)
|
(14 596)
|
(15 686)
|
(16 915)
|
(16 723)
|
(18 409)
|
(20 265)
|
(23 068)
|
(24 877)
|
(23 498)
|
(21 267)
|
(20 533)
|
(19 334)
|
(19 636)
|
(19 891)
|
(17 950)
|
(17 425)
|
(16 352)
|
(16 296)
|
(10 631)
|
(16 982)
|
(18 278)
|
(24 375)
|
(24 545)
|
(38 644)
|
(48 884)
|
(52 827)
|
|
| Gross Profit |
5 649
N/A
|
7 143
+26%
|
8 525
+19%
|
7 819
-8%
|
5 183
-34%
|
4 532
-13%
|
4 557
+1%
|
5 753
+26%
|
6 937
+21%
|
6 535
-6%
|
7 511
+15%
|
8 332
+11%
|
9 861
+18%
|
11 645
+18%
|
10 746
-8%
|
10 423
-3%
|
8 099
-22%
|
6 644
-18%
|
7 181
+8%
|
7 522
+5%
|
7 843
+4%
|
8 337
+6%
|
7 964
-4%
|
7 789
-2%
|
4 306
-45%
|
8 632
+100%
|
9 557
+11%
|
9 379
-2%
|
7 469
-20%
|
8 630
+16%
|
9 894
+15%
|
10 524
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 172)
|
(3 567)
|
(3 758)
|
(4 016)
|
(3 650)
|
(3 821)
|
(3 997)
|
(4 922)
|
(6 257)
|
(7 023)
|
(7 901)
|
(8 163)
|
(7 618)
|
(7 520)
|
(7 470)
|
(7 364)
|
(7 816)
|
(7 998)
|
(7 907)
|
(8 013)
|
(7 162)
|
(7 135)
|
(7 214)
|
(7 266)
|
(3 580)
|
(11 002)
|
(8 943)
|
(9 027)
|
(9 066)
|
(11 592)
|
(13 170)
|
(13 666)
|
|
| Selling, General & Administrative |
(2 328)
|
(2 423)
|
(2 513)
|
(2 638)
|
(2 594)
|
(2 688)
|
(2 739)
|
(3 374)
|
(3 836)
|
(4 382)
|
(4 914)
|
(4 852)
|
(4 989)
|
(4 810)
|
(4 670)
|
(4 492)
|
(4 730)
|
(4 970)
|
(5 077)
|
(5 366)
|
(5 101)
|
(5 009)
|
(5 171)
|
(5 095)
|
(2 695)
|
(5 381)
|
(5 962)
|
(6 332)
|
(5 380)
|
(7 396)
|
(7 694)
|
(8 354)
|
|
| Research & Development |
(227)
|
(237)
|
(235)
|
(255)
|
(196)
|
(214)
|
(246)
|
(266)
|
(866)
|
(1 025)
|
(1 138)
|
(1 249)
|
(581)
|
(536)
|
(552)
|
(562)
|
(748)
|
(725)
|
(677)
|
(644)
|
(318)
|
(474)
|
(533)
|
(594)
|
(218)
|
(707)
|
(1 942)
|
(1 783)
|
(2 979)
|
(3 004)
|
(4 296)
|
(4 257)
|
|
| Depreciation & Amortization |
(616)
|
(738)
|
(842)
|
(957)
|
(860)
|
(922)
|
(1 013)
|
(1 283)
|
(1 555)
|
(1 790)
|
(2 025)
|
(2 063)
|
(2 048)
|
(2 175)
|
(2 248)
|
(2 310)
|
(2 338)
|
(2 153)
|
(2 004)
|
(1 853)
|
(1 743)
|
(1 685)
|
(1 647)
|
(1 610)
|
(667)
|
(1 293)
|
(1 056)
|
(929)
|
(707)
|
(927)
|
(988)
|
(970)
|
|
| Other Operating Expenses |
0
|
(169)
|
(168)
|
(166)
|
0
|
3
|
0
|
0
|
0
|
174
|
176
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
(149)
|
(149)
|
0
|
33
|
137
|
33
|
0
|
(3 622)
|
18
|
18
|
0
|
(265)
|
(192)
|
(86)
|
|
| Operating Income |
2 477
N/A
|
3 578
+44%
|
4 768
+33%
|
3 803
-20%
|
1 533
-60%
|
709
-54%
|
558
-21%
|
828
+48%
|
680
-18%
|
(489)
N/A
|
(392)
+20%
|
169
N/A
|
2 243
+1 227%
|
4 125
+84%
|
3 277
-21%
|
3 059
-7%
|
283
-91%
|
(1 354)
N/A
|
(726)
+46%
|
(491)
+32%
|
682
N/A
|
1 202
+76%
|
750
-38%
|
523
-30%
|
726
+39%
|
(2 371)
N/A
|
615
N/A
|
351
-43%
|
(1 597)
N/A
|
(2 962)
-85%
|
(3 277)
-11%
|
(3 142)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
21
|
(50)
|
(864)
|
(554)
|
(541)
|
(363)
|
417
|
209
|
(97)
|
(135)
|
(353)
|
(726)
|
(1 015)
|
(1 017)
|
(888)
|
(490)
|
68
|
74
|
424
|
696
|
160
|
233
|
87
|
(153)
|
199
|
689
|
1 031
|
1 160
|
1 064
|
1 221
|
1 033
|
1 507
|
|
| Non-Reccuring Items |
(167)
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
174
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(104)
|
0
|
(104)
|
0
|
(1 604)
|
0
|
(3 713)
|
(3 819)
|
(265)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(12)
|
0
|
0
|
0
|
0
|
(30)
|
0
|
(6)
|
(5)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(0)
|
(1)
|
580
|
583
|
584
|
584
|
3
|
0
|
|
| Total Other Income |
6
|
(14)
|
(1)
|
(35)
|
15
|
31
|
6
|
64
|
46
|
54
|
47
|
29
|
32
|
41
|
85
|
64
|
54
|
48
|
11
|
15
|
16
|
21
|
16
|
12
|
(117)
|
(96)
|
(98)
|
(12)
|
552
|
557
|
1 036
|
950
|
|
| Pre-Tax Income |
2 325
N/A
|
3 514
+51%
|
3 903
+11%
|
3 214
-18%
|
1 007
-69%
|
346
-66%
|
981
+184%
|
1 269
+29%
|
798
-37%
|
(570)
N/A
|
(698)
-22%
|
(528)
+24%
|
1 260
N/A
|
3 149
+150%
|
2 472
-21%
|
2 633
+7%
|
256
-90%
|
(1 230)
N/A
|
(290)
+76%
|
221
N/A
|
755
+242%
|
1 457
+93%
|
751
-48%
|
383
-49%
|
(796)
N/A
|
(1 779)
-123%
|
(1 585)
+11%
|
(1 736)
-10%
|
337
N/A
|
(600)
N/A
|
(1 205)
-101%
|
(686)
+43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(280)
|
(280)
|
(273)
|
(273)
|
125
|
123
|
215
|
236
|
380
|
547
|
649
|
700
|
65
|
(98)
|
(94)
|
(288)
|
(156)
|
203
|
22
|
(30)
|
38
|
(131)
|
19
|
48
|
(24)
|
(162)
|
8
|
(19)
|
356
|
545
|
425
|
380
|
|
| Income from Continuing Operations |
2 045
|
3 234
|
3 630
|
2 941
|
1 132
|
470
|
1 197
|
1 505
|
1 177
|
(24)
|
(50)
|
172
|
1 325
|
3 050
|
2 378
|
2 345
|
101
|
(1 028)
|
(268)
|
190
|
792
|
1 326
|
770
|
432
|
(820)
|
(1 941)
|
(1 577)
|
(1 755)
|
693
|
(55)
|
(779)
|
(306)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
97
|
130
|
152
|
153
|
(181)
|
(467)
|
(395)
|
(341)
|
(27)
|
307
|
282
|
206
|
165
|
107
|
58
|
45
|
42
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 045
N/A
|
3 234
+58%
|
3 630
+12%
|
2 941
-19%
|
1 132
-62%
|
470
-58%
|
1 197
+155%
|
1 541
+29%
|
1 274
-17%
|
105
-92%
|
101
-4%
|
323
+220%
|
1 144
+254%
|
2 583
+126%
|
1 982
-23%
|
2 005
+1%
|
74
-96%
|
(720)
N/A
|
14
N/A
|
396
+2 691%
|
957
+142%
|
1 433
+50%
|
828
-42%
|
476
-42%
|
(3 292)
N/A
|
(1 745)
+47%
|
(838)
+52%
|
(1 132)
-35%
|
1 140
N/A
|
392
-66%
|
(896)
N/A
|
(305)
+66%
|
|
| EPS (Diluted) |
409
N/A
|
646.79
+58%
|
726
+12%
|
490.16
-32%
|
188.66
-62%
|
67.14
-64%
|
171
+155%
|
220.14
+29%
|
159.25
-28%
|
15
-91%
|
14.42
-4%
|
46.14
+220%
|
163.42
+254%
|
350.28
+114%
|
234.78
-33%
|
221.79
-6%
|
9.06
-96%
|
-81.48
N/A
|
1.61
N/A
|
44.99
+2 694%
|
103.51
+130%
|
155.05
+50%
|
89.46
-42%
|
51.47
-42%
|
-355.99
N/A
|
-146.99
+59%
|
-68.98
+53%
|
-89.23
-29%
|
95.95
N/A
|
30.08
-69%
|
-68.89
N/A
|
-23.49
+66%
|
|
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