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 18.29%
Market Cap: 6B KRW

Income Statement

Earnings Waterfall
Chungho ICT Co Ltd

Revenue
30.6B KRW
Cost of Revenue
-23.9B KRW
Gross Profit
6.7B KRW
Operating Expenses
-4.2B KRW
Operating Income
2.5B KRW
Other Expenses
-1.1B KRW
Net Income
1.3B KRW

Income Statement
Chungho ICT Co Ltd

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Income Statement
Currency: KRW
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
3 486
3 414
3 331
3 180
3 038
2 081
2 018
2 061
2 913
3 050
3 072
2 940
2 816
2 761
2 696
2 735
2 927
2 821
2 685
2 534
874
1 694
0
1 184
852
614
660
123
168
179
176
174
180
194
203
215
221
225
231
260
342
Revenue
95 669
N/A
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%
22 428
+5%
31 163
+39%
33 007
+6%
30 564
-7%
Gross Profit
Cost of Revenue
(84 974)
(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)
(17 311)
(23 555)
(25 700)
(23 883)
Gross Profit
10 695
N/A
9 182
-14%
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%
5 117
+2%
7 608
+49%
7 307
-4%
6 681
-9%
Operating Income
Operating Expenses
(20 697)
(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)
(4 003)
(4 240)
(4 355)
(4 191)
Selling, General & Administrative
(13 700)
(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)
(2 645)
(2 630)
(2 727)
(2 766)
Research & Development
(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)
(1 084)
(1 227)
(1 236)
(963)
Depreciation & Amortization
(2 482)
(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)
(279)
(387)
(396)
(462)
Other Operating Expenses
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
4
4
4
0
Operating Income
(10 001)
N/A
(9 935)
+1%
(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
1 115
+125%
3 368
+202%
2 953
-12%
2 490
-16%
Pre-Tax Income
Interest Income Expense
(1 423)
(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
731
997
797
(501)
Non-Reccuring Items
(955)
(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)
55
55
(856)
(911)
Gain/Loss on Disposition of Assets
(362)
(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)
4
8
10
(75)
Total Other Income
258
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
174
(6)
52
220
Pre-Tax Income
(12 483)
N/A
(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
2 079
+78%
4 424
+113%
2 956
-33%
1 222
-59%
Net Income
Tax Provision
(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)
0
(5)
38
125
Income from Continuing Operations
(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
2 074
4 418
2 994
1 347
Income to Minority Interest
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
3
2
0
0
Net Income (Common)
(14 603)
N/A
(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%
(122)
+89%
4 257
N/A
2 993
-30%
1 347
-55%
EPS (Diluted)
-2 433.83
N/A
-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%
-2.63
+93%
91.4
N/A
64.17
-30%
28.95
-55%