D

Digicap Co Ltd
KOSDAQ:197140

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Digicap Co Ltd
KOSDAQ:197140
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Price: 2 470 KRW 0.82%
Market Cap: 32.1B KRW

Income Statement

Earnings Waterfall
Digicap Co Ltd

Revenue
58.8B KRW
Cost of Revenue
-48.9B KRW
Gross Profit
9.9B KRW
Operating Expenses
-13.2B KRW
Operating Income
-3.3B KRW
Other Expenses
2.4B KRW
Net Income
-895.6m KRW

Income Statement
Digicap Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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)
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%
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
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
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
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
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%
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
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)
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
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
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