I
IDP Corp Ltd
KOSDAQ:332370
IDP Corp Ltd
KOSDAQ:332370
Price:
5 330
KRW
0.76%
Market Closed
Market Cap:
₩70.7B
Income Statement
Earnings Waterfall
IDP Corp Ltd
IDP Corp Ltd
Income Statement
IDP Corp Ltd
IDP Corp Ltd
Currency: KRW
| 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 |
21
|
27
|
32
|
26
|
21
|
19
|
20
|
20
|
23
|
28
|
36
|
45
|
52
|
60
|
64
|
53
|
40
|
28
|
23
|
0
|
0
|
0
|
|
| Revenue |
34 277
N/A
|
38 980
+14%
|
18 734
-52%
|
18 885
+1%
|
21 067
+12%
|
22 700
+8%
|
26 093
+15%
|
29 559
+13%
|
34 263
+16%
|
39 982
+17%
|
43 112
+8%
|
43 694
+1%
|
43 095
-1%
|
39 496
-8%
|
36 366
-8%
|
36 216
0%
|
38 381
+6%
|
42 413
+11%
|
46 526
+10%
|
47 194
+1%
|
50 447
+7%
|
49 051
-3%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(19 666)
|
(22 592)
|
(11 049)
|
(11 272)
|
(12 929)
|
(13 741)
|
(15 603)
|
(17 018)
|
(18 913)
|
(21 268)
|
(22 018)
|
(22 620)
|
(22 628)
|
(21 412)
|
(20 627)
|
(20 736)
|
(21 593)
|
(22 909)
|
(24 686)
|
(24 495)
|
(25 640)
|
(25 528)
|
|
| Gross Profit |
14 611
N/A
|
16 388
+12%
|
7 685
-53%
|
7 613
-1%
|
8 137
+7%
|
8 958
+10%
|
10 490
+17%
|
12 541
+20%
|
15 350
+22%
|
18 714
+22%
|
21 093
+13%
|
21 074
0%
|
20 467
-3%
|
18 084
-12%
|
15 739
-13%
|
15 480
-2%
|
16 788
+8%
|
19 505
+16%
|
21 840
+12%
|
22 699
+4%
|
24 807
+9%
|
23 523
-5%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(9 209)
|
(10 449)
|
(5 668)
|
(5 666)
|
(5 694)
|
(6 051)
|
(6 568)
|
(6 931)
|
(7 499)
|
(7 939)
|
(8 720)
|
(9 012)
|
(10 175)
|
(10 491)
|
(10 208)
|
(10 411)
|
(9 903)
|
(10 275)
|
(10 757)
|
(11 352)
|
(11 157)
|
(11 189)
|
|
| Selling, General & Administrative |
(6 475)
|
(7 258)
|
(3 790)
|
(3 771)
|
(3 738)
|
(4 122)
|
(4 650)
|
(4 988)
|
(5 567)
|
(5 938)
|
(6 692)
|
(6 896)
|
(7 949)
|
(8 056)
|
(7 692)
|
(7 744)
|
(7 070)
|
(7 381)
|
(7 667)
|
(8 133)
|
(7 846)
|
(7 777)
|
|
| Research & Development |
(2 353)
|
(2 734)
|
(1 623)
|
(1 623)
|
(1 673)
|
(1 656)
|
(1 646)
|
(1 674)
|
(1 661)
|
(1 726)
|
(1 741)
|
(1 822)
|
(1 926)
|
(2 115)
|
(2 177)
|
(2 308)
|
(2 456)
|
(2 510)
|
(2 696)
|
(2 813)
|
(2 892)
|
(2 981)
|
|
| Depreciation & Amortization |
(384)
|
(460)
|
(254)
|
(271)
|
(283)
|
(273)
|
(273)
|
(270)
|
(271)
|
(276)
|
(287)
|
(294)
|
(300)
|
(319)
|
(339)
|
(359)
|
(377)
|
(383)
|
(394)
|
(406)
|
(419)
|
(431)
|
|
| Other Operating Expenses |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 402
N/A
|
5 940
+10%
|
2 017
-66%
|
1 948
-3%
|
2 444
+25%
|
2 907
+19%
|
3 922
+35%
|
5 610
+43%
|
7 851
+40%
|
10 775
+37%
|
12 373
+15%
|
12 063
-3%
|
10 292
-15%
|
7 593
-26%
|
5 531
-27%
|
5 070
-8%
|
6 885
+36%
|
9 230
+34%
|
11 083
+20%
|
11 347
+2%
|
13 649
+20%
|
12 334
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
576
|
457
|
(270)
|
(381)
|
(174)
|
383
|
1 061
|
816
|
1 253
|
1 858
|
492
|
899
|
697
|
222
|
1 421
|
1 601
|
1 916
|
879
|
2 828
|
2 493
|
1 197
|
2 436
|
|
| Gain/Loss on Disposition of Assets |
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
16
|
23
|
23
|
23
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
232
|
253
|
33
|
40
|
27
|
5
|
19
|
16
|
27
|
34
|
34
|
42
|
32
|
21
|
18
|
21
|
23
|
30
|
30
|
26
|
8
|
9
|
|
| Pre-Tax Income |
6 210
N/A
|
6 654
+7%
|
1 785
-73%
|
1 607
-10%
|
2 296
+43%
|
3 295
+43%
|
5 002
+52%
|
6 442
+29%
|
9 130
+42%
|
12 667
+39%
|
12 900
+2%
|
13 004
+1%
|
11 036
-15%
|
7 859
-29%
|
6 992
-11%
|
6 714
-4%
|
8 831
+32%
|
10 139
+15%
|
13 941
+37%
|
13 866
-1%
|
14 854
+7%
|
14 778
-1%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 343)
|
(1 392)
|
(166)
|
(110)
|
(140)
|
(356)
|
(731)
|
(1 045)
|
(1 619)
|
(2 347)
|
(2 525)
|
(2 516)
|
(2 001)
|
(1 282)
|
(975)
|
(914)
|
(1 319)
|
(1 537)
|
(2 426)
|
(2 404)
|
(2 549)
|
(2 586)
|
|
| Income from Continuing Operations |
4 867
|
5 262
|
1 619
|
1 497
|
2 156
|
2 939
|
4 270
|
5 397
|
7 510
|
10 319
|
10 375
|
10 488
|
9 035
|
6 578
|
6 017
|
5 800
|
7 512
|
8 603
|
11 515
|
11 462
|
12 305
|
12 192
|
|
| Income to Minority Interest |
(4)
|
(4)
|
1
|
(0)
|
(1)
|
(17)
|
(14)
|
(19)
|
(30)
|
(35)
|
(45)
|
(46)
|
(60)
|
(61)
|
(31)
|
(31)
|
(39)
|
(51)
|
(47)
|
(49)
|
(62)
|
(51)
|
|
| Net Income (Common) |
4 864
N/A
|
5 258
+8%
|
1 619
-69%
|
1 497
-8%
|
2 155
+44%
|
2 923
+36%
|
4 257
+46%
|
5 379
+26%
|
7 481
+39%
|
10 285
+37%
|
10 330
+0%
|
10 442
+1%
|
8 975
-14%
|
6 517
-27%
|
5 986
-8%
|
5 769
-4%
|
7 473
+30%
|
8 552
+14%
|
11 468
+34%
|
11 413
0%
|
12 242
+7%
|
12 142
-1%
|
|
| EPS (Diluted) |
784.43
N/A
|
891.1
+14%
|
269.83
-70%
|
225.5
-16%
|
162.34
-28%
|
220.19
+36%
|
320.69
+46%
|
405.21
+26%
|
563.57
+39%
|
774.83
+37%
|
778.27
+0%
|
786.68
+1%
|
676.17
-14%
|
490.96
-27%
|
451.36
-8%
|
443.17
-2%
|
576.03
+30%
|
665.11
+15%
|
894.26
+34%
|
927.13
+4%
|
1 026.11
+11%
|
1 018.46
-1%
|
|
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