i
i3system Inc
KOSDAQ:214430
i3system Inc
KOSDAQ:214430
Price:
114 400
KRW
-5.06%
Market Closed
Market Cap:
₩813.4B
Income Statement
Earnings Waterfall
i3system Inc
i3system Inc
Income Statement
i3system Inc
i3system Inc
Currency: KRW
| 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 |
827
|
832
|
684
|
517
|
349
|
166
|
154
|
139
|
123
|
110
|
99
|
91
|
84
|
76
|
68
|
60
|
50
|
40
|
41
|
59
|
80
|
102
|
107
|
88
|
70
|
52
|
43
|
42
|
41
|
48
|
61
|
0
|
28
|
53
|
40
|
45
|
29
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
30 914
N/A
|
28 699
-7%
|
31 046
+8%
|
35 491
+14%
|
38 982
+10%
|
43 343
+11%
|
46 414
+7%
|
48 503
+5%
|
51 110
+5%
|
54 071
+6%
|
61 090
+13%
|
64 776
+6%
|
69 608
+7%
|
73 197
+5%
|
70 401
-4%
|
69 984
-1%
|
69 165
-1%
|
65 589
-5%
|
60 968
-7%
|
57 290
-6%
|
51 862
-9%
|
50 171
-3%
|
58 217
+16%
|
61 984
+6%
|
66 532
+7%
|
72 587
+9%
|
72 242
0%
|
76 766
+6%
|
79 723
+4%
|
80 693
+1%
|
79 292
-2%
|
78 000
-2%
|
83 846
+7%
|
95 906
+14%
|
105 355
+10%
|
118 161
+12%
|
121 539
+3%
|
122 603
+1%
|
124 707
+2%
|
121 742
-2%
|
120 702
-1%
|
127 084
+5%
|
122 463
-4%
|
125 730
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 120)
|
(22 349)
|
(23 432)
|
(26 108)
|
(29 556)
|
(32 583)
|
(34 824)
|
(36 784)
|
(39 393)
|
(41 801)
|
(47 700)
|
(49 968)
|
(52 825)
|
(54 757)
|
(52 790)
|
(53 244)
|
(52 970)
|
(50 526)
|
(48 894)
|
(47 708)
|
(47 143)
|
(48 215)
|
(51 729)
|
(55 596)
|
(56 091)
|
(61 735)
|
(65 209)
|
(66 486)
|
(69 264)
|
(68 440)
|
(65 597)
|
(64 166)
|
(68 643)
|
(77 605)
|
(84 710)
|
(94 547)
|
(97 204)
|
(95 497)
|
(95 560)
|
(92 644)
|
(88 681)
|
(93 776)
|
(88 659)
|
(90 044)
|
|
| Gross Profit |
6 795
N/A
|
6 349
-7%
|
7 614
+20%
|
9 383
+23%
|
9 426
+0%
|
10 760
+14%
|
11 590
+8%
|
11 719
+1%
|
11 718
0%
|
12 269
+5%
|
13 390
+9%
|
14 808
+11%
|
16 782
+13%
|
18 441
+10%
|
17 611
-5%
|
16 740
-5%
|
16 195
-3%
|
15 063
-7%
|
12 074
-20%
|
9 582
-21%
|
4 719
-51%
|
1 956
-59%
|
6 488
+232%
|
6 388
-2%
|
10 442
+63%
|
10 852
+4%
|
7 033
-35%
|
10 280
+46%
|
10 459
+2%
|
12 253
+17%
|
13 696
+12%
|
13 834
+1%
|
15 203
+10%
|
18 301
+20%
|
20 645
+13%
|
23 614
+14%
|
24 335
+3%
|
27 107
+11%
|
29 147
+8%
|
29 098
0%
|
32 021
+10%
|
33 308
+4%
|
33 804
+1%
|
35 686
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 136)
|
(2 284)
|
(2 942)
|
(4 027)
|
(4 308)
|
(4 654)
|
(5 444)
|
(5 513)
|
(5 670)
|
(6 140)
|
(6 076)
|
(6 635)
|
(7 561)
|
(8 517)
|
(8 212)
|
(7 544)
|
(7 204)
|
(6 919)
|
(6 775)
|
(6 951)
|
(7 115)
|
(7 237)
|
(8 406)
|
(8 706)
|
(9 673)
|
(9 548)
|
(8 944)
|
(9 650)
|
(9 048)
|
(8 841)
|
(9 035)
|
(8 849)
|
(9 516)
|
(10 535)
|
(11 272)
|
(12 010)
|
(12 131)
|
(13 917)
|
(14 253)
|
(15 508)
|
(17 261)
|
(16 844)
|
(18 782)
|
(19 312)
|
|
| Selling, General & Administrative |
(1 392)
|
(1 532)
|
(1 866)
|
(2 642)
|
(2 982)
|
(3 363)
|
(4 508)
|
(4 773)
|
(4 964)
|
(5 399)
|
(5 252)
|
(5 662)
|
(6 451)
|
(7 055)
|
(6 550)
|
(5 737)
|
(5 032)
|
(4 375)
|
(3 729)
|
(3 435)
|
(3 506)
|
(3 618)
|
(4 537)
|
(4 639)
|
(4 581)
|
(4 085)
|
(3 502)
|
(4 178)
|
(4 336)
|
(4 595)
|
(4 899)
|
(4 363)
|
(4 271)
|
(4 361)
|
(4 495)
|
(5 006)
|
(5 611)
|
(5 951)
|
(6 346)
|
(6 586)
|
(6 604)
|
(6 756)
|
(7 370)
|
(7 810)
|
|
| Research & Development |
(684)
|
(685)
|
(1 008)
|
(1 316)
|
(1 260)
|
(1 222)
|
(867)
|
(670)
|
(634)
|
(666)
|
(745)
|
(883)
|
(1 003)
|
(1 337)
|
(1 520)
|
(1 655)
|
(2 022)
|
(2 396)
|
(2 901)
|
(3 374)
|
(3 469)
|
(3 478)
|
(3 731)
|
(3 932)
|
(4 951)
|
(5 314)
|
(5 282)
|
(5 305)
|
(4 547)
|
(4 084)
|
(3 979)
|
(4 341)
|
(5 110)
|
(6 054)
|
(6 660)
|
(6 880)
|
(6 384)
|
(7 816)
|
(7 753)
|
(8 767)
|
(10 502)
|
(9 933)
|
(11 255)
|
(11 346)
|
|
| Depreciation & Amortization |
(60)
|
(60)
|
(62)
|
(64)
|
(66)
|
(68)
|
(68)
|
(70)
|
(73)
|
(74)
|
(78)
|
(89)
|
(107)
|
(124)
|
(140)
|
(151)
|
(151)
|
(148)
|
(147)
|
(142)
|
(140)
|
(140)
|
(136)
|
(134)
|
(141)
|
(149)
|
(160)
|
(167)
|
(165)
|
(162)
|
(157)
|
(146)
|
(135)
|
(121)
|
(116)
|
(125)
|
(136)
|
(150)
|
(154)
|
(154)
|
(155)
|
(155)
|
(157)
|
(156)
|
|
| Other Operating Expenses |
0
|
(7)
|
(6)
|
(5)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 658
N/A
|
4 065
-13%
|
4 671
+15%
|
5 356
+15%
|
5 118
-4%
|
6 107
+19%
|
6 148
+1%
|
6 207
+1%
|
6 048
-3%
|
6 131
+1%
|
7 314
+19%
|
8 173
+12%
|
9 222
+13%
|
9 923
+8%
|
9 399
-5%
|
9 196
-2%
|
8 991
-2%
|
8 144
-9%
|
5 299
-35%
|
2 631
-50%
|
(2 396)
N/A
|
(5 280)
-120%
|
(1 917)
+64%
|
(2 317)
-21%
|
769
N/A
|
1 304
+70%
|
(1 911)
N/A
|
630
N/A
|
1 411
+124%
|
3 413
+142%
|
4 660
+37%
|
4 984
+7%
|
5 687
+14%
|
7 766
+37%
|
9 373
+21%
|
11 603
+24%
|
12 204
+5%
|
13 190
+8%
|
14 895
+13%
|
13 590
-9%
|
14 760
+9%
|
16 463
+12%
|
15 022
-9%
|
16 374
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(693)
|
(410)
|
70
|
519
|
1 441
|
1 590
|
1 325
|
765
|
299
|
(226)
|
(109)
|
303
|
(263)
|
21
|
109
|
53
|
391
|
529
|
337
|
371
|
214
|
226
|
211
|
226
|
215
|
200
|
269
|
330
|
433
|
381
|
295
|
230
|
7
|
95
|
178
|
352
|
590
|
747
|
930
|
703
|
1 502
|
1 563
|
3 435
|
3 080
|
|
| Non-Reccuring Items |
(5)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
5
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(6)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(12)
|
|
| Total Other Income |
1 092
|
103
|
88
|
34
|
164
|
182
|
202
|
461
|
448
|
376
|
424
|
255
|
229
|
270
|
190
|
141
|
135
|
134
|
205
|
266
|
442
|
465
|
471
|
472
|
295
|
480
|
484
|
433
|
471
|
433
|
540
|
582
|
526
|
468
|
418
|
496
|
507
|
402
|
254
|
167
|
113
|
109
|
150
|
154
|
|
| Pre-Tax Income |
5 053
N/A
|
3 758
-26%
|
4 829
+28%
|
5 909
+22%
|
6 723
+14%
|
7 879
+17%
|
7 675
-3%
|
7 433
-3%
|
6 795
-9%
|
6 280
-8%
|
7 628
+21%
|
8 731
+14%
|
9 188
+5%
|
10 215
+11%
|
9 699
-5%
|
9 390
-3%
|
9 522
+1%
|
8 807
-8%
|
5 841
-34%
|
3 268
-44%
|
(1 740)
N/A
|
(4 590)
-164%
|
(1 235)
+73%
|
(1 617)
-31%
|
1 279
N/A
|
1 987
+55%
|
(1 156)
N/A
|
1 394
N/A
|
2 317
+66%
|
4 226
+82%
|
5 494
+30%
|
5 795
+5%
|
6 220
+7%
|
8 325
+34%
|
9 964
+20%
|
12 447
+25%
|
13 296
+7%
|
14 338
+8%
|
16 077
+12%
|
14 458
-10%
|
16 374
+13%
|
18 135
+11%
|
18 607
+3%
|
19 597
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
206
|
(37)
|
112
|
66
|
(222)
|
(67)
|
36
|
209
|
557
|
637
|
106
|
240
|
171
|
94
|
212
|
(397)
|
263
|
282
|
802
|
1 431
|
1 920
|
2 475
|
1 972
|
2 199
|
1 733
|
1 687
|
2 158
|
1 713
|
1 041
|
767
|
615
|
629
|
(37)
|
(671)
|
(901)
|
(1 810)
|
(735)
|
(717)
|
(1 057)
|
(427)
|
(1 407)
|
(2 163)
|
(1 901)
|
(2 258)
|
|
| Income from Continuing Operations |
5 259
|
3 721
|
4 941
|
5 975
|
6 501
|
7 811
|
7 710
|
7 642
|
7 352
|
6 918
|
7 735
|
8 971
|
9 359
|
10 309
|
9 912
|
8 994
|
9 785
|
9 091
|
6 645
|
4 702
|
180
|
(2 113)
|
738
|
581
|
3 012
|
3 673
|
1 001
|
3 107
|
3 357
|
4 992
|
6 109
|
6 425
|
6 183
|
7 654
|
9 064
|
10 636
|
12 561
|
13 621
|
15 020
|
14 032
|
14 967
|
15 972
|
16 706
|
17 339
|
|
| Net Income (Common) |
4 503
N/A
|
3 234
-28%
|
4 550
+41%
|
5 669
+25%
|
6 501
+15%
|
7 811
+20%
|
7 710
-1%
|
7 642
-1%
|
7 352
-4%
|
6 918
-6%
|
7 735
+12%
|
8 971
+16%
|
9 359
+4%
|
10 309
+10%
|
9 912
-4%
|
8 994
-9%
|
9 785
+9%
|
9 091
-7%
|
6 645
-27%
|
4 702
-29%
|
180
-96%
|
(2 113)
N/A
|
738
N/A
|
581
-21%
|
3 012
+418%
|
3 673
+22%
|
1 001
-73%
|
3 107
+210%
|
3 357
+8%
|
4 992
+49%
|
6 109
+22%
|
6 425
+5%
|
6 183
-4%
|
7 654
+24%
|
9 064
+18%
|
10 636
+17%
|
12 561
+18%
|
13 621
+8%
|
15 020
+10%
|
14 032
-7%
|
14 967
+7%
|
15 972
+7%
|
16 706
+5%
|
17 339
+4%
|
|
| EPS (Diluted) |
900.6
N/A
|
646.79
-28%
|
650
+0%
|
944.83
+45%
|
1 083.5
+15%
|
1 115.85
+3%
|
1 101.42
-1%
|
1 091.71
-1%
|
1 050.28
-4%
|
988.28
-6%
|
1 105
+12%
|
1 281.57
+16%
|
1 337
+4%
|
1 472.71
+10%
|
1 416
-4%
|
1 284.85
-9%
|
1 397.85
+9%
|
1 298.71
-7%
|
949.28
-27%
|
671.71
-29%
|
25.71
-96%
|
-301.85
N/A
|
105.42
N/A
|
83
-21%
|
430.28
+418%
|
529.1
+23%
|
144.16
-73%
|
447.61
+210%
|
483.65
+8%
|
719.18
+49%
|
880.02
+22%
|
925.55
+5%
|
890.73
-4%
|
1 102.57
+24%
|
1 305.72
+18%
|
1 532.25
+17%
|
1 809.54
+18%
|
1 962.17
+8%
|
2 163.77
+10%
|
2 021.37
-7%
|
2 148.74
+6%
|
2 220.55
+3%
|
2 297.29
+3%
|
2 358.29
+3%
|
|
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