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Chungho ICT Co Ltd
KRX:012600

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Chungho ICT Co Ltd Logo
Chungho ICT Co Ltd
KRX:012600
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Price: 2 490 KRW Market Closed
Updated: Apr 28, 2024

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

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Income Statement
Currency: KRW
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%

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