IDP Corp., Ltd. (KOSDAQ:332370)
4,840.00
+260.00 (5.68%)
At close: Apr 1, 2025, 3:30 PM KST
IDP Corp. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
Revenue | 46,526 | 36,366 | 43,112 | 26,093 | 18,734 | Upgrade
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Revenue Growth (YoY) | 27.94% | -15.65% | 65.22% | 39.28% | -26.20% | Upgrade
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Cost of Revenue | 24,708 | 20,649 | 22,031 | 15,813 | 11,058 | Upgrade
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Gross Profit | 21,817 | 15,717 | 21,081 | 10,280 | 7,675 | Upgrade
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Selling, General & Admin | 7,498 | 6,704 | 5,818 | 4,277 | 3,807 | Upgrade
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Research & Development | 2,696 | 2,177 | 1,741 | 1,646 | 1,623 | Upgrade
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Other Operating Expenses | 215.52 | 144.64 | 161.18 | 70.75 | 35.05 | Upgrade
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Operating Expenses | 10,734 | 10,186 | 8,708 | 6,358 | 5,658 | Upgrade
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Operating Income | 11,083 | 5,531 | 12,373 | 3,922 | 2,017 | Upgrade
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Interest Expense | -22.72 | -63.53 | -35.91 | -19.53 | -31.93 | Upgrade
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Interest & Investment Income | 1,237 | 1,005 | 492.46 | 46.02 | 74.03 | Upgrade
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Currency Exchange Gain (Loss) | 1,614 | 478.74 | 23.81 | 757.1 | -449.59 | Upgrade
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Other Non Operating Income (Expenses) | 30.26 | 17.59 | 35.66 | 19.47 | 33.11 | Upgrade
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EBT Excluding Unusual Items | 13,941 | 6,970 | 12,889 | 4,725 | 1,643 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 12.01 | 277.17 | 137.87 | Upgrade
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Gain (Loss) on Sale of Assets | 0.09 | 22.66 | -1.29 | - | 4 | Upgrade
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Pretax Income | 13,941 | 6,992 | 12,900 | 5,002 | 1,785 | Upgrade
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Income Tax Expense | 2,426 | 975.21 | 2,525 | 731.37 | 166.03 | Upgrade
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Earnings From Continuing Operations | 11,515 | 6,017 | 10,375 | 4,270 | 1,619 | Upgrade
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Minority Interest in Earnings | -46.85 | -30.72 | -44.53 | -13.66 | 0.64 | Upgrade
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Net Income | 11,468 | 5,986 | 10,330 | 4,257 | 1,619 | Upgrade
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Net Income to Common | 11,468 | 5,986 | 10,330 | 4,257 | 1,619 | Upgrade
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Net Income Growth | 91.58% | -42.05% | 142.69% | 162.85% | -55.14% | Upgrade
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Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | Upgrade
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Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | Upgrade
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Shares Change (YoY) | -3.31% | -0.08% | - | 14.26% | 9.44% | Upgrade
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EPS (Basic) | 894.26 | 451.36 | 778.27 | 320.69 | 139.40 | Upgrade
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EPS (Diluted) | 894.00 | 451.00 | 778.00 | 320.69 | 139.40 | Upgrade
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EPS Growth | 98.23% | -42.03% | 142.61% | 130.05% | -59.00% | Upgrade
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Free Cash Flow | 12,804 | 7,016 | 1,397 | 3,154 | 1,002 | Upgrade
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Free Cash Flow Per Share | 998.42 | 529.00 | 105.23 | 237.59 | 86.28 | Upgrade
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Gross Margin | 46.89% | 43.22% | 48.90% | 39.40% | 40.97% | Upgrade
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Operating Margin | 23.82% | 15.21% | 28.70% | 15.03% | 10.77% | Upgrade
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Profit Margin | 24.65% | 16.46% | 23.96% | 16.31% | 8.64% | Upgrade
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Free Cash Flow Margin | 27.52% | 19.29% | 3.24% | 12.09% | 5.35% | Upgrade
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EBITDA | 12,188 | 6,590 | 13,380 | 4,798 | 2,718 | Upgrade
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EBITDA Margin | 26.20% | 18.12% | 31.04% | 18.39% | 14.51% | Upgrade
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D&A For EBITDA | 1,105 | 1,059 | 1,007 | 876.54 | 700.59 | Upgrade
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EBIT | 11,083 | 5,531 | 12,373 | 3,922 | 2,017 | Upgrade
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EBIT Margin | 23.82% | 15.21% | 28.70% | 15.03% | 10.77% | Upgrade
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Effective Tax Rate | 17.40% | 13.95% | 19.57% | 14.62% | 9.30% | Upgrade
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Advertising Expenses | 587.71 | 628.78 | 292.76 | 7.63 | 111.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.