ICD Co., Ltd. (KOSDAQ:040910)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,405.00
-80.00 (-1.78%)
Oct 10, 2025, 3:30 PM KST

ICD Co., Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
197,400147,61662,274150,945115,769308,965
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Other Revenue
000---
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197,400147,61662,274150,945115,769308,965
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Revenue Growth (YoY)
101.74%137.04%-58.74%30.38%-62.53%154.07%
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Cost of Revenue
181,497150,86069,915135,06292,238225,135
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Gross Profit
15,903-3,244-7,64115,88323,53283,830
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Selling, General & Admin
24,70119,94419,32618,01717,35030,687
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Research & Development
1,4351,4351,1051,2701,256661.43
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Other Operating Expenses
378.29378.29691.79281.79287.82-247.07
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Operating Expenses
28,39223,63531,61321,01021,82133,762
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Operating Income
-12,489-26,880-39,254-5,1271,71150,068
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Interest Expense
-2,349-2,349-1,402-1,293-242.45-502.92
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Interest & Investment Income
442.91442.91563.56511.2365.12161.01
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Earnings From Equity Investments
-304.77-304.77-1,739--504.62-432.76
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Currency Exchange Gain (Loss)
5,1355,1351,6484,9083,876-6,205
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Other Non Operating Income (Expenses)
-6,2895,869-5,301693.72-1,079-40.86
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EBT Excluding Unusual Items
-15,854-18,087-45,485-306.854,12643,047
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Gain (Loss) on Sale of Investments
-157.08-210.11-228.89-253.89-114.82-477.66
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Gain (Loss) on Sale of Assets
268.95268.95199.69-5.5310044.95
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Asset Writedown
-4,314-4,314-833.11-4,776-3,684-
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Other Unusual Items
952.01952.01633.09---
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Pretax Income
-19,105-21,390-45,714-5,342427.1942,615
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Income Tax Expense
6,6066,912-4,39676.86-334.629,156
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Earnings From Continuing Operations
-25,710-28,302-41,318-5,419761.8133,459
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Minority Interest in Earnings
50.2511.64----
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Net Income
-25,660-28,291-41,318-5,419761.8133,459
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Net Income to Common
-25,660-28,291-41,318-5,419761.8133,459
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Net Income Growth
-----97.72%200.03%
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Shares Outstanding (Basic)
161616161717
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Shares Outstanding (Diluted)
161616161717
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Shares Change (YoY)
-0.16%1.16%0.72%-4.67%-1.58%7.08%
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EPS (Basic)
-1582.98-1737.52-2566.94-339.1145.442005.31
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EPS (Diluted)
-1583.47-1738.00-2567.00-339.1145.001974.05
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EPS Growth
-----97.72%181.60%
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Free Cash Flow
12,947-30,789-7,560-22,86217,25846,915
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Free Cash Flow Per Share
798.69-1890.98-469.66-1430.561029.412754.34
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Gross Margin
8.06%-2.20%-12.27%10.52%20.33%27.13%
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Operating Margin
-6.33%-18.21%-63.03%-3.40%1.48%16.20%
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Profit Margin
-13.00%-19.16%-66.35%-3.59%0.66%10.83%
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Free Cash Flow Margin
6.56%-20.86%-12.14%-15.15%14.91%15.19%
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EBITDA
-6,232-20,445-32,3721,4388,73156,823
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EBITDA Margin
-3.16%-13.85%-51.98%0.95%7.54%18.39%
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D&A For EBITDA
6,2576,4356,8826,5657,0206,754
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EBIT
-12,489-26,880-39,254-5,1271,71150,068
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EBIT Margin
-6.33%-18.21%-63.03%-3.40%1.48%16.20%
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Effective Tax Rate
-----21.49%
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Advertising Expenses
--2-3-
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.