IHQ Inc
KRX:003560
Income Statement
Earnings Waterfall
IHQ Inc
Revenue
|
36.3B
KRW
|
Operating Expenses
|
-53.7B
KRW
|
Operating Income
|
-17.4B
KRW
|
Other Expenses
|
53.4B
KRW
|
Net Income
|
36B
KRW
|
Income Statement
IHQ Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
61 943
N/A
|
67 346
+9%
|
62 308
-7%
|
69 721
+12%
|
71 114
+2%
|
73 396
+3%
|
96 144
+31%
|
100 478
+5%
|
106 178
+6%
|
114 317
+8%
|
110 728
-3%
|
113 740
+3%
|
109 405
-4%
|
109 079
0%
|
110 507
+1%
|
116 547
+5%
|
126 795
+9%
|
122 738
-3%
|
119 905
-2%
|
117 379
-2%
|
109 447
-7%
|
114 481
+5%
|
115 551
+1%
|
102 648
-11%
|
99 287
-3%
|
96 436
-3%
|
86 273
-11%
|
85 011
-1%
|
81 049
-5%
|
73 730
-9%
|
71 087
-4%
|
68 249
-4%
|
60 007
-12%
|
60 353
+1%
|
52 539
-13%
|
49 147
-6%
|
46 794
-5%
|
41 231
-12%
|
44 360
+8%
|
40 779
-8%
|
36 300
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 080)
|
0
|
(40 950)
|
(46 399)
|
(62 454)
|
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
|
|
Gross Profit |
6 862
N/A
|
0
N/A
|
5 793
N/A
|
7 757
+34%
|
8 660
+12%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 289)
|
(68 895)
|
(24 371)
|
(25 163)
|
(12 809)
|
(74 081)
|
(91 952)
|
(96 428)
|
(98 812)
|
(108 391)
|
(104 401)
|
(105 153)
|
(98 182)
|
(97 360)
|
(98 876)
|
(101 156)
|
(111 448)
|
(112 050)
|
(110 833)
|
(114 612)
|
(99 519)
|
(128 618)
|
(130 514)
|
(123 916)
|
(106 328)
|
(168 516)
|
(160 368)
|
(155 672)
|
(97 276)
|
(86 269)
|
(83 607)
|
(78 016)
|
(71 648)
|
(71 150)
|
(72 065)
|
(76 035)
|
(78 970)
|
(76 687)
|
(74 587)
|
(66 041)
|
(53 745)
|
|
Selling, General & Administrative |
(6 574)
|
0
|
(6 649)
|
(7 001)
|
(11 315)
|
(14 598)
|
(30 224)
|
(53 068)
|
(55 707)
|
(86 864)
|
(84 935)
|
(72 281)
|
(55 754)
|
(54 782)
|
(48 942)
|
(46 573)
|
(59 782)
|
(56 460)
|
(58 480)
|
(67 989)
|
(53 924)
|
(54 873)
|
(54 369)
|
(45 854)
|
(55 822)
|
(53 457)
|
(52 523)
|
(51 769)
|
(49 634)
|
(49 036)
|
(49 313)
|
(49 378)
|
(42 682)
|
(42 736)
|
(40 804)
|
(41 113)
|
(42 339)
|
(41 229)
|
(44 927)
|
(43 259)
|
(33 824)
|
|
Depreciation & Amortization |
(99)
|
0
|
(222)
|
(272)
|
(449)
|
(8 152)
|
(18 049)
|
0
|
(39 123)
|
(18 453)
|
(17 471)
|
(29 394)
|
(38 446)
|
(38 345)
|
(46 718)
|
(49 342)
|
(46 883)
|
(46 796)
|
(43 319)
|
(40 017)
|
(39 467)
|
(42 051)
|
(43 908)
|
(45 107)
|
(48 390)
|
(56 864)
|
(50 275)
|
(45 943)
|
(44 649)
|
(31 285)
|
(28 270)
|
(26 488)
|
(25 589)
|
(24 611)
|
(26 664)
|
(28 469)
|
(30 962)
|
(29 660)
|
(25 346)
|
(20 719)
|
(13 541)
|
|
Other Operating Expenses |
(615)
|
(68 895)
|
(17 500)
|
(17 890)
|
(1 044)
|
(51 331)
|
(43 679)
|
(43 360)
|
(3 982)
|
(3 074)
|
(1 994)
|
(3 478)
|
(3 982)
|
(4 233)
|
(3 217)
|
(5 241)
|
(4 782)
|
(8 794)
|
(9 034)
|
(6 606)
|
(6 128)
|
(31 694)
|
(32 237)
|
(32 955)
|
(2 117)
|
(58 195)
|
(57 570)
|
(57 960)
|
(2 994)
|
(5 948)
|
(6 023)
|
(2 149)
|
(3 376)
|
(3 802)
|
(4 596)
|
(6 453)
|
(5 670)
|
(5 799)
|
(4 313)
|
(2 062)
|
(6 380)
|
|
Operating Income |
(427)
N/A
|
(1 549)
-263%
|
(3 012)
-94%
|
(1 841)
+39%
|
(4 149)
-125%
|
(685)
+83%
|
4 192
N/A
|
4 050
-3%
|
7 366
+82%
|
5 926
-20%
|
6 328
+7%
|
8 589
+36%
|
11 223
+31%
|
11 721
+4%
|
11 632
-1%
|
15 391
+32%
|
15 347
0%
|
10 688
-30%
|
9 072
-15%
|
2 767
-69%
|
9 928
+259%
|
(14 137)
N/A
|
(14 964)
-6%
|
(21 269)
-42%
|
(7 041)
+67%
|
(72 080)
-924%
|
(74 094)
-3%
|
(70 661)
+5%
|
(16 227)
+77%
|
(12 539)
+23%
|
(12 520)
+0%
|
(9 766)
+22%
|
(11 640)
-19%
|
(10 797)
+7%
|
(19 525)
-81%
|
(26 888)
-38%
|
(32 176)
-20%
|
(35 456)
-10%
|
(30 227)
+15%
|
(25 262)
+16%
|
(17 444)
+31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(103)
|
256
|
326
|
644
|
955
|
601
|
999
|
(635)
|
(1 175)
|
(3 177)
|
(3 566)
|
(4 329)
|
(4 336)
|
(1 901)
|
(1 679)
|
(4 924)
|
(4 403)
|
(4 908)
|
(4 482)
|
7 061
|
6 836
|
7 143
|
6 859
|
1 172
|
1 244
|
2 104
|
2 189
|
2 225
|
2 323
|
4 738
|
1 330
|
358
|
(3 032)
|
(2 888)
|
(6 957)
|
(56 817)
|
(56 849)
|
(11 872)
|
2 506
|
50 733
|
|
Non-Reccuring Items |
(85)
|
0
|
0
|
0
|
(3 794)
|
(257)
|
(257)
|
189
|
3 317
|
0
|
(400)
|
0
|
(325)
|
0
|
(55)
|
(89)
|
(4 164)
|
0
|
0
|
0
|
(23 276)
|
0
|
0
|
0
|
(55 771)
|
0
|
0
|
0
|
(3 128)
|
0
|
0
|
(2 682)
|
(5 864)
|
(5 796)
|
(6 301)
|
(5 830)
|
(25 772)
|
(21 114)
|
(18 120)
|
(17 129)
|
2 841
|
|
Gain/Loss on Disposition of Assets |
(453)
|
0
|
(472)
|
(477)
|
(227)
|
(259)
|
(231)
|
(254)
|
(22)
|
(45)
|
(49)
|
(18)
|
200
|
411
|
0
|
375
|
140
|
0
|
(39)
|
(4)
|
33
|
48
|
43
|
(90)
|
(204)
|
3 006
|
3 011
|
3 099
|
2 930
|
(153)
|
(178)
|
(158)
|
9 040
|
14 754
|
14 706
|
14 016
|
2 481
|
(3 107)
|
(2 888)
|
(2 163)
|
470
|
|
Total Other Income |
1 121
|
(354)
|
(171)
|
(216)
|
(147)
|
(484)
|
(164)
|
(889)
|
(3 519)
|
(2 978)
|
(2 912)
|
(2 675)
|
(526)
|
(523)
|
(351)
|
(756)
|
(891)
|
(993)
|
(934)
|
(1 005)
|
(159)
|
(125)
|
(15)
|
238
|
(1 283)
|
(1 317)
|
(2 135)
|
(2 289)
|
(498)
|
(279)
|
190
|
450
|
(117)
|
(550)
|
696
|
443
|
(1 628)
|
(1 052)
|
(2 182)
|
(2 132)
|
239
|
|
Pre-Tax Income |
98
N/A
|
(2 006)
N/A
|
(3 397)
-69%
|
(2 206)
+35%
|
(7 673)
-248%
|
(730)
+90%
|
4 141
N/A
|
4 095
-1%
|
6 507
+59%
|
1 728
-73%
|
(210)
N/A
|
2 329
N/A
|
6 243
+168%
|
7 273
+16%
|
9 325
+28%
|
13 243
+42%
|
5 509
-58%
|
5 292
-4%
|
3 189
-40%
|
(2 725)
N/A
|
(6 412)
-135%
|
(7 378)
-15%
|
(7 792)
-6%
|
(14 263)
-83%
|
(63 127)
-343%
|
(69 148)
-10%
|
(71 115)
-3%
|
(67 660)
+5%
|
(14 697)
+78%
|
(10 646)
+28%
|
(7 767)
+27%
|
(10 827)
-39%
|
(8 224)
+24%
|
(5 421)
+34%
|
(13 312)
-146%
|
(25 216)
-89%
|
(113 912)
-352%
|
(117 577)
-3%
|
(65 289)
+44%
|
(44 180)
+32%
|
36 839
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(34)
|
(347)
|
(679)
|
(416)
|
(1 403)
|
(1 724)
|
(1 871)
|
(2 686)
|
(2 024)
|
(1 900)
|
(2 532)
|
(2 020)
|
(2 229)
|
(2 457)
|
(3 213)
|
(2 872)
|
(2 900)
|
(2 390)
|
(1 295)
|
(3 484)
|
(3 073)
|
(3 094)
|
(1 984)
|
(3 152)
|
(3 265)
|
(1 752)
|
(1 820)
|
(3 552)
|
(3 231)
|
(5 028)
|
(3 700)
|
(1 876)
|
(1 163)
|
(1 557)
|
(3 107)
|
1 812
|
1 191
|
(434)
|
(1 398)
|
701
|
|
Income from Continuing Operations |
65
|
(2 039)
|
(3 744)
|
(2 885)
|
(8 089)
|
(2 132)
|
2 418
|
2 225
|
3 821
|
(296)
|
(2 110)
|
(203)
|
4 223
|
5 044
|
6 868
|
10 030
|
2 637
|
2 393
|
801
|
(4 018)
|
(9 897)
|
(10 450)
|
(10 886)
|
(16 247)
|
(66 279)
|
(72 413)
|
(72 868)
|
(69 481)
|
(18 248)
|
(13 878)
|
(12 795)
|
(14 527)
|
(10 100)
|
(6 584)
|
(14 869)
|
(28 323)
|
(112 100)
|
(116 386)
|
(65 722)
|
(45 577)
|
37 541
|
|
Income to Minority Interest |
55
|
642
|
1 073
|
938
|
612
|
931
|
898
|
1 341
|
1 314
|
1 264
|
749
|
496
|
135
|
(33)
|
(357)
|
(312)
|
(138)
|
(279)
|
(157)
|
(402)
|
(201)
|
(102)
|
(198)
|
(227)
|
67
|
48
|
235
|
333
|
13
|
1
|
(12)
|
(41)
|
(47)
|
(13 685)
|
(5 419)
|
(2 781)
|
9 628
|
23 355
|
15 634
|
9 848
|
(1 569)
|
|
Net Income (Common) |
121
N/A
|
(1 397)
N/A
|
(2 671)
-91%
|
(1 948)
+27%
|
(7 477)
-284%
|
(1 201)
+84%
|
3 316
N/A
|
3 566
+8%
|
5 135
+44%
|
969
-81%
|
(1 361)
N/A
|
292
N/A
|
4 358
+1 392%
|
5 008
+15%
|
6 509
+30%
|
9 717
+49%
|
2 500
-74%
|
2 114
-15%
|
644
-70%
|
(4 421)
N/A
|
(10 098)
-128%
|
(10 552)
-4%
|
(11 084)
-5%
|
(16 473)
-49%
|
(66 212)
-302%
|
(72 365)
-9%
|
(72 633)
0%
|
(69 149)
+5%
|
(18 236)
+74%
|
(13 879)
+24%
|
(12 810)
+8%
|
(14 569)
-14%
|
(10 146)
+30%
|
(20 269)
-100%
|
(20 288)
0%
|
(31 104)
-53%
|
(102 472)
-229%
|
(93 031)
+9%
|
(50 088)
+46%
|
(35 730)
+29%
|
35 972
N/A
|
|
EPS (Diluted) |
3.01
N/A
|
-14.11
N/A
|
-66.77
-373%
|
-47.51
+29%
|
-182.36
-284%
|
-9.23
+95%
|
23.51
N/A
|
24.93
+6%
|
39.19
+57%
|
6.77
-83%
|
-9.65
N/A
|
2.07
N/A
|
30.9
+1 393%
|
35.51
+15%
|
46.16
+30%
|
68.91
+49%
|
17.73
-74%
|
14.78
-17%
|
4.47
-70%
|
-30.7
N/A
|
-70.61
-130%
|
-73.27
-4%
|
-76.97
-5%
|
-114.39
-49%
|
-459.8
-302%
|
-502.53
-9%
|
-504.39
0%
|
-480.2
+5%
|
-126.63
+74%
|
-96.38
+24%
|
-89.17
+7%
|
-101.43
-14%
|
-3 178.83
-3 034%
|
-136.39
+96%
|
-135.6
+1%
|
-185.39
-37%
|
-28 012.58
-15 010%
|
-17 986.04
+36%
|
-7 629.24
+58%
|
-7 908.4
-4%
|
6 783.87
N/A
|