Incross Co Ltd
KOSDAQ:216050
Income Statement
Earnings Waterfall
Incross Co Ltd
Revenue
|
46.8B
KRW
|
Cost of Revenue
|
-24.9B
KRW
|
Gross Profit
|
21.9B
KRW
|
Operating Expenses
|
-9.3B
KRW
|
Operating Income
|
12.6B
KRW
|
Other Expenses
|
-1.9m
KRW
|
Net Income
|
12.6B
KRW
|
Income Statement
Incross Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
31 454
N/A
|
31 512
+0%
|
33 527
+6%
|
35 889
+7%
|
36 750
+2%
|
38 869
+6%
|
38 225
-2%
|
36 896
-3%
|
35 770
-3%
|
34 142
-5%
|
33 193
-3%
|
33 462
+1%
|
34 463
+3%
|
34 520
+0%
|
35 986
+4%
|
37 058
+3%
|
39 440
+6%
|
43 103
+9%
|
46 170
+7%
|
49 156
+6%
|
51 801
+5%
|
50 656
-2%
|
50 766
+0%
|
51 625
+2%
|
53 308
+3%
|
54 259
+2%
|
53 865
-1%
|
51 297
-5%
|
46 818
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(18 671)
|
(19 039)
|
(20 338)
|
(21 829)
|
(22 222)
|
(22 455)
|
(21 576)
|
(20 549)
|
(19 536)
|
(19 086)
|
(17 936)
|
(17 257)
|
(16 788)
|
(16 366)
|
(16 858)
|
(17 430)
|
(18 524)
|
(20 151)
|
(21 662)
|
(22 390)
|
(23 303)
|
(23 666)
|
(23 814)
|
(24 063)
|
(24 915)
|
(25 170)
|
(25 589)
|
(25 026)
|
(24 878)
|
|
Gross Profit |
12 783
N/A
|
12 472
-2%
|
13 189
+6%
|
14 061
+7%
|
14 528
+3%
|
16 415
+13%
|
16 650
+1%
|
16 347
-2%
|
16 234
-1%
|
15 056
-7%
|
15 258
+1%
|
16 207
+6%
|
17 675
+9%
|
18 156
+3%
|
19 129
+5%
|
19 628
+3%
|
20 916
+7%
|
22 951
+10%
|
24 507
+7%
|
26 765
+9%
|
28 498
+6%
|
26 990
-5%
|
26 952
0%
|
27 562
+2%
|
28 393
+3%
|
29 089
+2%
|
28 275
-3%
|
26 271
-7%
|
21 940
-16%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(3 784)
|
(4 027)
|
(4 727)
|
(4 967)
|
(4 280)
|
(4 562)
|
(4 548)
|
(4 640)
|
(5 146)
|
(5 867)
|
(5 930)
|
(5 819)
|
(5 466)
|
(6 224)
|
(5 778)
|
(6 388)
|
(6 069)
|
(6 367)
|
(6 529)
|
(6 761)
|
(7 096)
|
(7 588)
|
(8 068)
|
(8 732)
|
(8 761)
|
(9 078)
|
(9 651)
|
(9 756)
|
(9 301)
|
|
Selling, General & Administrative |
(3 554)
|
(3 500)
|
(4 150)
|
(4 340)
|
(3 903)
|
(4 147)
|
(4 133)
|
(4 223)
|
(4 722)
|
(4 816)
|
(4 863)
|
(4 742)
|
(4 964)
|
(5 059)
|
(5 288)
|
(5 267)
|
(5 572)
|
(5 475)
|
(5 626)
|
(5 891)
|
(6 745)
|
(7 239)
|
(7 719)
|
(8 334)
|
(8 312)
|
(8 573)
|
(9 080)
|
(9 157)
|
(8 675)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
(231)
|
(231)
|
(281)
|
(331)
|
(376)
|
(414)
|
(414)
|
(415)
|
(424)
|
(454)
|
(471)
|
(482)
|
(502)
|
(495)
|
(490)
|
(491)
|
(498)
|
(467)
|
(437)
|
(405)
|
(351)
|
(350)
|
(348)
|
(398)
|
(449)
|
(505)
|
(571)
|
(599)
|
(627)
|
|
Other Operating Expenses |
0
|
(296)
|
(296)
|
(296)
|
0
|
0
|
0
|
0
|
0
|
(597)
|
(596)
|
(595)
|
0
|
(670)
|
0
|
(630)
|
0
|
(425)
|
(466)
|
(466)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
8 999
N/A
|
8 445
-6%
|
8 462
+0%
|
9 094
+7%
|
10 249
+13%
|
11 853
+16%
|
12 102
+2%
|
11 707
-3%
|
11 088
-5%
|
9 189
-17%
|
9 327
+2%
|
10 386
+11%
|
12 210
+18%
|
11 930
-2%
|
13 350
+12%
|
13 240
-1%
|
14 847
+12%
|
16 584
+12%
|
17 978
+8%
|
20 004
+11%
|
21 403
+7%
|
19 402
-9%
|
18 884
-3%
|
18 830
0%
|
19 632
+4%
|
20 011
+2%
|
18 624
-7%
|
16 515
-11%
|
12 639
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
376
|
439
|
548
|
632
|
693
|
638
|
605
|
611
|
629
|
633
|
619
|
589
|
611
|
562
|
476
|
388
|
267
|
334
|
344
|
1 020
|
5 271
|
5 261
|
4 416
|
3 856
|
(290)
|
83
|
1 925
|
2 386
|
2 985
|
|
Non-Reccuring Items |
(296)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(596)
|
0
|
0
|
0
|
(671)
|
0
|
(630)
|
0
|
(426)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
369
|
369
|
369
|
|
Gain/Loss on Disposition of Assets |
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
3
|
3
|
0
|
6
|
3
|
3
|
0
|
(7)
|
(6)
|
(6)
|
|
Total Other Income |
(589)
|
(588)
|
(635)
|
(25)
|
(49)
|
(52)
|
(8)
|
(4)
|
(11)
|
(10)
|
(11)
|
(1)
|
40
|
90
|
173
|
130
|
70
|
113
|
133
|
312
|
382
|
365
|
326
|
268
|
294
|
306
|
339
|
320
|
346
|
|
Pre-Tax Income |
8 504
N/A
|
8 297
-2%
|
8 374
+1%
|
9 701
+16%
|
10 893
+12%
|
12 439
+14%
|
12 700
+2%
|
12 315
-3%
|
11 110
-10%
|
9 812
-12%
|
9 935
+1%
|
10 974
+10%
|
12 189
+11%
|
12 582
+3%
|
13 369
+6%
|
13 763
+3%
|
14 763
+7%
|
17 031
+15%
|
18 455
+8%
|
21 339
+16%
|
27 058
+27%
|
25 028
-8%
|
23 633
-6%
|
22 958
-3%
|
19 639
-14%
|
20 400
+4%
|
21 251
+4%
|
19 584
-8%
|
16 332
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(2 178)
|
(2 140)
|
(2 150)
|
(2 463)
|
(2 601)
|
(2 900)
|
(3 110)
|
(3 039)
|
(2 482)
|
(2 222)
|
(2 194)
|
(2 315)
|
(2 875)
|
(2 991)
|
(3 158)
|
(2 370)
|
(2 456)
|
(2 916)
|
(3 116)
|
(4 751)
|
(5 944)
|
(5 511)
|
(5 317)
|
(5 041)
|
(4 231)
|
(4 340)
|
(4 646)
|
(4 170)
|
(3 696)
|
|
Income from Continuing Operations |
6 326
|
6 158
|
6 224
|
7 238
|
8 293
|
9 539
|
9 590
|
9 276
|
8 628
|
7 590
|
7 740
|
8 658
|
9 314
|
9 589
|
10 210
|
11 393
|
12 307
|
14 116
|
15 340
|
16 588
|
21 115
|
19 517
|
18 317
|
17 917
|
15 409
|
16 060
|
16 605
|
15 414
|
12 637
|
|
Net Income (Common) |
6 326
N/A
|
6 158
-3%
|
6 224
+1%
|
7 238
+16%
|
8 293
+15%
|
9 539
+15%
|
9 590
+1%
|
9 276
-3%
|
8 628
-7%
|
7 590
-12%
|
7 740
+2%
|
8 658
+12%
|
9 314
+8%
|
9 589
+3%
|
10 210
+6%
|
11 393
+12%
|
12 307
+8%
|
14 116
+15%
|
15 340
+9%
|
16 588
+8%
|
21 115
+27%
|
19 517
-8%
|
18 317
-6%
|
17 917
-2%
|
15 409
-14%
|
16 060
+4%
|
16 605
+3%
|
15 414
-7%
|
12 637
-18%
|
|
EPS (Diluted) |
903.71
N/A
|
769.75
-15%
|
778
+1%
|
904.75
+16%
|
1 036.62
+15%
|
1 192.37
+15%
|
1 198.75
+1%
|
1 159.5
-3%
|
1 078.5
-7%
|
948.75
-12%
|
967.5
+2%
|
1 082.25
+12%
|
1 164.25
+8%
|
1 369.85
+18%
|
1 458.57
+6%
|
1 627.57
+12%
|
1 758.14
+8%
|
2 016.57
+15%
|
1 278.9
-37%
|
1 381.02
+8%
|
1 768.38
+28%
|
1 625.51
-8%
|
1 525.9
-6%
|
1 485.76
-3%
|
1 277.91
-14%
|
1 331.98
+4%
|
1 375.11
+3%
|
1 276.99
-7%
|
1 047.23
-18%
|