Chungho ICT Co Ltd
KRX:012600
Income Statement
Earnings Waterfall
Chungho ICT Co Ltd
Revenue
|
21.4B
KRW
|
Cost of Revenue
|
-16.4B
KRW
|
Gross Profit
|
5B
KRW
|
Operating Expenses
|
-4.5B
KRW
|
Operating Income
|
496.2m
KRW
|
Other Expenses
|
-1.6B
KRW
|
Net Income
|
-1.1B
KRW
|
Income Statement
Chungho ICT Co Ltd
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 |
100 931
N/A
|
104 619
+4%
|
99 169
-5%
|
100 517
+1%
|
95 670
-5%
|
90 252
-6%
|
88 434
-2%
|
81 239
-8%
|
88 950
+9%
|
85 061
-4%
|
76 920
-10%
|
67 732
-12%
|
57 560
-15%
|
52 353
-9%
|
52 277
0%
|
54 700
+5%
|
34 594
-37%
|
32 695
-5%
|
25 326
-23%
|
19 288
-24%
|
36 030
+87%
|
30 625
-15%
|
34 522
+13%
|
34 662
+0%
|
41 237
+19%
|
41 387
+0%
|
39 513
-5%
|
40 025
+1%
|
29 185
-27%
|
25 709
-12%
|
21 979
-15%
|
17 597
-20%
|
18 150
+3%
|
18 014
-1%
|
18 923
+5%
|
20 210
+7%
|
21 589
+7%
|
22 499
+4%
|
21 807
-3%
|
22 344
+2%
|
21 396
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(88 080)
|
(93 799)
|
(89 390)
|
(91 749)
|
(82 059)
|
(81 072)
|
(81 771)
|
(76 952)
|
(75 108)
|
(71 764)
|
(64 998)
|
(59 143)
|
(51 387)
|
(47 233)
|
(47 211)
|
(48 457)
|
(29 649)
|
(27 211)
|
(21 097)
|
(15 323)
|
(32 826)
|
(27 612)
|
(32 180)
|
(33 176)
|
(40 545)
|
(39 334)
|
(36 245)
|
(34 993)
|
(26 614)
|
(23 544)
|
(20 281)
|
(17 121)
|
(14 450)
|
(14 556)
|
(15 603)
|
(17 913)
|
(20 345)
|
(21 219)
|
(20 201)
|
(18 884)
|
(16 400)
|
|
Gross Profit |
12 852
N/A
|
10 819
-16%
|
9 778
-10%
|
8 767
-10%
|
13 611
+55%
|
9 182
-33%
|
6 665
-27%
|
4 289
-36%
|
13 843
+223%
|
13 296
-4%
|
11 922
-10%
|
8 588
-28%
|
6 173
-28%
|
5 120
-17%
|
5 065
-1%
|
6 243
+23%
|
4 945
-21%
|
5 484
+11%
|
4 229
-23%
|
3 964
-6%
|
3 204
-19%
|
3 012
-6%
|
2 341
-22%
|
1 486
-37%
|
692
-53%
|
2 052
+197%
|
3 266
+59%
|
5 031
+54%
|
2 571
-49%
|
2 164
-16%
|
1 697
-22%
|
475
-72%
|
3 700
+680%
|
3 459
-7%
|
3 320
-4%
|
2 297
-31%
|
1 244
-46%
|
1 280
+3%
|
1 606
+25%
|
3 460
+115%
|
4 996
+44%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 594)
|
(25 699)
|
(25 279)
|
(25 526)
|
(23 317)
|
(19 116)
|
(14 676)
|
(10 267)
|
(19 678)
|
(17 767)
|
(16 690)
|
(15 354)
|
(13 919)
|
(13 609)
|
(12 700)
|
(12 559)
|
(10 562)
|
(9 913)
|
(9 001)
|
(7 920)
|
(9 241)
|
(8 060)
|
(8 211)
|
(8 434)
|
(8 531)
|
(8 736)
|
(8 311)
|
(7 986)
|
(8 796)
|
(9 588)
|
(10 114)
|
(10 019)
|
(8 667)
|
(7 667)
|
(6 760)
|
(6 381)
|
(5 433)
|
(5 480)
|
(5 498)
|
(4 773)
|
(4 500)
|
|
Selling, General & Administrative |
(20 309)
|
(13 727)
|
(16 217)
|
(16 051)
|
(16 285)
|
(12 314)
|
(8 449)
|
(4 405)
|
(13 935)
|
(12 532)
|
(12 002)
|
(11 131)
|
(10 137)
|
(9 877)
|
(9 150)
|
(9 155)
|
(7 241)
|
(6 752)
|
(5 942)
|
(4 853)
|
(6 291)
|
(5 141)
|
(5 280)
|
(5 587)
|
(5 631)
|
(5 723)
|
(5 494)
|
(5 321)
|
(6 236)
|
(7 232)
|
(7 632)
|
(7 674)
|
(6 363)
|
(5 588)
|
(4 821)
|
(4 411)
|
(3 461)
|
(3 433)
|
(3 524)
|
(3 101)
|
(3 015)
|
|
Research & Development |
(2 908)
|
(3 926)
|
(5 353)
|
(5 830)
|
(4 515)
|
(4 415)
|
(3 947)
|
(3 746)
|
(3 575)
|
(3 510)
|
(3 418)
|
(3 343)
|
(3 272)
|
(3 235)
|
(3 058)
|
(2 938)
|
(2 906)
|
(2 774)
|
(2 700)
|
(2 726)
|
(2 559)
|
(2 535)
|
(2 547)
|
(2 461)
|
(2 463)
|
(2 591)
|
(2 353)
|
(2 182)
|
(2 042)
|
(1 795)
|
(1 878)
|
(1 853)
|
(1 735)
|
(1 525)
|
(1 388)
|
(1 422)
|
(1 460)
|
(1 527)
|
(1 579)
|
(1 347)
|
(1 233)
|
|
Depreciation & Amortization |
(2 355)
|
(3 024)
|
(3 710)
|
(3 645)
|
(2 517)
|
(2 387)
|
(2 278)
|
(2 114)
|
(2 168)
|
(1 722)
|
(1 268)
|
(880)
|
(510)
|
(498)
|
(492)
|
(465)
|
(414)
|
(386)
|
(359)
|
(340)
|
(392)
|
(382)
|
(383)
|
(387)
|
(435)
|
(448)
|
(488)
|
(506)
|
(519)
|
(560)
|
(604)
|
(644)
|
(569)
|
(582)
|
(580)
|
(577)
|
(512)
|
(516)
|
(394)
|
(324)
|
(251)
|
|
Other Operating Expenses |
(5 022)
|
(5 022)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
24
|
23
|
0
|
0
|
0
|
152
|
0
|
28
|
28
|
28
|
0
|
(4)
|
0
|
0
|
0
|
|
Operating Income |
(17 741)
N/A
|
(14 878)
+16%
|
(15 499)
-4%
|
(16 757)
-8%
|
(9 706)
+42%
|
(9 935)
-2%
|
(8 011)
+19%
|
(5 978)
+25%
|
(5 836)
+2%
|
(4 469)
+23%
|
(4 767)
-7%
|
(6 765)
-42%
|
(7 745)
-14%
|
(8 489)
-10%
|
(7 634)
+10%
|
(6 315)
+17%
|
(5 617)
+11%
|
(4 428)
+21%
|
(4 772)
-8%
|
(3 955)
+17%
|
(6 037)
-53%
|
(5 048)
+16%
|
(5 870)
-16%
|
(6 949)
-18%
|
(7 839)
-13%
|
(6 683)
+15%
|
(5 044)
+25%
|
(2 955)
+41%
|
(6 225)
-111%
|
(7 424)
-19%
|
(8 417)
-13%
|
(9 544)
-13%
|
(4 967)
+48%
|
(4 208)
+15%
|
(3 439)
+18%
|
(4 084)
-19%
|
(4 189)
-3%
|
(4 200)
0%
|
(3 892)
+7%
|
(1 313)
+66%
|
496
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
305
|
(1 126)
|
(1 214)
|
(952)
|
(1 433)
|
(1 106)
|
(1 566)
|
(2 377)
|
(2 595)
|
(2 762)
|
(3 700)
|
(3 119)
|
(3 432)
|
(3 444)
|
(2 945)
|
(3 207)
|
(6 058)
|
(6 003)
|
(5 870)
|
(3 201)
|
(2 700)
|
(2 220)
|
(2 016)
|
(4 523)
|
(799)
|
(841)
|
55
|
1 657
|
(1 912)
|
(1 312)
|
(1 570)
|
(2 478)
|
77
|
34
|
(129)
|
(110)
|
(570)
|
(632)
|
(701)
|
(902)
|
565
|
|
Non-Reccuring Items |
(8 289)
|
(8 225)
|
(8 588)
|
(8 467)
|
(1 250)
|
(1 423)
|
(2 325)
|
(1 069)
|
(5 431)
|
(5 123)
|
(4 311)
|
(5 618)
|
(6 766)
|
(6 848)
|
(6 460)
|
(6 575)
|
(6 502)
|
(6 483)
|
(3 216)
|
(3 176)
|
7 682
|
7 542
|
3 904
|
3 773
|
(507)
|
(608)
|
(121)
|
(774)
|
(673)
|
(643)
|
(594)
|
0
|
100
|
101
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
(9)
|
|
Gain/Loss on Disposition of Assets |
(1 502)
|
(1 596)
|
(1 575)
|
(1 582)
|
(361)
|
(273)
|
(323)
|
(1 376)
|
763
|
771
|
776
|
1 831
|
127
|
35
|
60
|
(3)
|
57
|
145
|
63
|
(7)
|
(83)
|
(103)
|
(49)
|
75
|
147
|
168
|
186
|
(884)
|
2 676
|
2 676
|
0
|
3 670
|
(81)
|
(73)
|
(73)
|
11
|
(83)
|
(95)
|
(95)
|
(100)
|
(5)
|
|
Total Other Income |
(6 917)
|
(6 761)
|
(6 819)
|
(6 571)
|
269
|
388
|
849
|
2 613
|
748
|
493
|
197
|
(1 719)
|
(361)
|
(317)
|
(316)
|
305
|
117
|
110
|
718
|
88
|
5 822
|
5 832
|
4 984
|
4 906
|
(5 206)
|
(5 164)
|
(8 197)
|
(8 139)
|
(2 034)
|
(2 083)
|
2 432
|
(198)
|
(1 678)
|
(1 088)
|
1 152
|
1 027
|
1 370
|
795
|
333
|
340
|
121
|
|
Pre-Tax Income |
(34 144)
N/A
|
(32 586)
+5%
|
(33 694)
-3%
|
(34 328)
-2%
|
(12 482)
+64%
|
(12 348)
+1%
|
(11 375)
+8%
|
(8 187)
+28%
|
(12 351)
-51%
|
(11 091)
+10%
|
(11 807)
-6%
|
(15 391)
-30%
|
(18 177)
-18%
|
(19 063)
-5%
|
(17 295)
+9%
|
(15 797)
+9%
|
(18 004)
-14%
|
(16 661)
+7%
|
(13 078)
+22%
|
(10 251)
+22%
|
4 683
N/A
|
6 004
+28%
|
954
-84%
|
(2 717)
N/A
|
(14 204)
-423%
|
(13 129)
+8%
|
(13 121)
+0%
|
(11 096)
+15%
|
(8 168)
+26%
|
(8 787)
-8%
|
(8 148)
+7%
|
(8 551)
-5%
|
(6 549)
+23%
|
(5 234)
+20%
|
(2 490)
+52%
|
(3 158)
-27%
|
(3 472)
-10%
|
(4 133)
-19%
|
(4 356)
-5%
|
(1 976)
+55%
|
1 169
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
147
|
258
|
460
|
479
|
(569)
|
(689)
|
(803)
|
(556)
|
(3 090)
|
(3 142)
|
(3 042)
|
(3 177)
|
(2)
|
(2)
|
(2)
|
(5)
|
(8)
|
(8)
|
(9)
|
(6)
|
(151)
|
(148)
|
(146)
|
(146)
|
3
|
1
|
0
|
0
|
(13)
|
(15)
|
(32)
|
(26)
|
(37)
|
(35)
|
(18)
|
(24)
|
0
|
0
|
0
|
0
|
(5)
|
|
Income from Continuing Operations |
(33 997)
|
(32 327)
|
(33 233)
|
(33 848)
|
(13 051)
|
(13 038)
|
(12 179)
|
(8 744)
|
(15 441)
|
(14 233)
|
(14 849)
|
(18 568)
|
(18 179)
|
(19 065)
|
(17 297)
|
(15 801)
|
(18 012)
|
(16 668)
|
(13 086)
|
(10 257)
|
4 533
|
5 856
|
808
|
(2 863)
|
(14 201)
|
(13 128)
|
(13 121)
|
(11 096)
|
(8 181)
|
(8 803)
|
(8 181)
|
(8 578)
|
(6 586)
|
(5 269)
|
(2 509)
|
(3 182)
|
(3 472)
|
(4 133)
|
(4 356)
|
(1 976)
|
1 163
|
|
Income to Minority Interest |
(188)
|
(188)
|
(76)
|
(3)
|
12
|
8
|
11
|
14
|
1
|
4
|
1
|
4
|
(153)
|
(152)
|
(154)
|
(159)
|
0
|
(5)
|
(2)
|
1
|
(2)
|
(3)
|
(3)
|
0
|
2
|
1
|
(2)
|
(8)
|
27
|
27
|
27
|
26
|
(6)
|
(7)
|
(8)
|
(12)
|
(10)
|
(8)
|
(6)
|
1
|
4
|
|
Net Income (Common) |
(34 186)
N/A
|
(32 516)
+5%
|
(33 309)
-2%
|
(33 851)
-2%
|
(14 603)
+57%
|
(14 882)
-2%
|
(14 278)
+4%
|
(11 167)
+22%
|
(16 172)
-45%
|
(14 018)
+13%
|
(13 705)
+2%
|
(16 869)
-23%
|
(16 276)
+4%
|
(17 539)
-8%
|
(2 787)
+84%
|
(1 521)
+45%
|
(5 894)
-288%
|
(5 408)
+8%
|
(15 895)
-194%
|
(13 619)
+14%
|
1 473
N/A
|
302
-79%
|
(11 498)
N/A
|
(8 171)
+29%
|
(16 415)
-101%
|
(11 542)
+30%
|
(4 355)
+62%
|
(8 779)
-102%
|
(5 859)
+33%
|
(8 758)
-49%
|
(8 155)
+7%
|
(8 549)
-5%
|
(6 592)
+23%
|
(5 276)
+20%
|
(2 516)
+52%
|
(3 195)
-27%
|
(4 338)
-36%
|
(4 141)
+5%
|
(6 396)
-54%
|
(4 171)
+35%
|
(1 077)
+74%
|
|
EPS (Diluted) |
-5 697.66
N/A
|
-5 419.33
+5%
|
-5 551.5
-2%
|
-5 641.83
-2%
|
-2 433.83
+57%
|
-2 480.33
-2%
|
-2 379.66
+4%
|
-1 861.16
+22%
|
-2 695.33
-45%
|
-2 002.57
+26%
|
-1 957.85
+2%
|
-2 108.62
-8%
|
-2 325.14
-10%
|
-2 192.37
+6%
|
-348.37
+84%
|
-190.12
+45%
|
-736.75
-288%
|
-676
+8%
|
-1 986.87
-194%
|
-1 702.37
+14%
|
184.12
N/A
|
37.75
-79%
|
-1 437.25
N/A
|
-1 021.37
+29%
|
-2 051.87
-101%
|
-1 442.75
+30%
|
-544.37
+62%
|
-1 097.37
-102%
|
-651
+41%
|
-673.69
-3%
|
-600.07
+11%
|
-622.23
-4%
|
-489.02
+21%
|
-350.3
+28%
|
-156.87
+55%
|
-176.14
-12%
|
-257.39
-46%
|
-225.2
+13%
|
-304.1
-35%
|
-135.97
+55%
|
-38.33
+72%
|