IDP Corp., Ltd. (KOSDAQ:332370)
South Korea · Delayed Price · Currency is KRW 5,500.00
+10.00 (0.18%)
At close: Sep 3, 2026
IDP Corp. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 46,798 | 49,083 | 46,526 | 36,366 | 43,112 | 26,093 |
Other Revenue | - | -0 | - | - | - | - |
| 46,798 | 49,083 | 46,526 | 36,366 | 43,112 | 26,093 | |
Revenue Growth | -7.23% | 5.50% | 27.94% | -15.65% | 65.22% | 39.28% |
Cost of Revenue | 25,884 | 26,455 | 24,708 | 20,649 | 22,031 | 15,813 |
Gross Profit | 20,913 | 22,628 | 21,817 | 15,717 | 21,081 | 10,280 |
Selling, General & Admin | 8,732 | 8,597 | 7,498 | 6,704 | 5,818 | 4,277 |
Research & Development | 3,300 | 3,136 | 2,696 | 2,177 | 1,741 | 1,646 |
Amortization of Goodwill & Intangibles | 29.2 | 26.63 | 30.73 | 32.18 | 35.85 | 26.24 |
Other Operating Expenses | 45.32 | 53.1 | 215.52 | 144.64 | 161.18 | 70.75 |
Operating Expenses | 12,581 | 11,752 | 10,734 | 10,186 | 8,708 | 6,358 |
Operating Income | 8,333 | 10,876 | 11,083 | 5,531 | 12,373 | 3,922 |
Interest Expense | -49.77 | -47.55 | -22.71 | -63.53 | -35.91 | -19.53 |
Interest & Investment Income | 1,343 | 1,186 | 1,237 | 1,005 | 492.46 | 46.02 |
Currency Exchange Gain (Loss) | 1,988 | 71.51 | 1,614 | 478.74 | 23.81 | 757.1 |
Other Non Operating Income (Expenses) | 68.73 | 41.38 | 30.26 | 17.59 | 35.66 | 19.47 |
EBT Excluding Unusual Items | 11,683 | 12,128 | 13,941 | 6,970 | 12,889 | 4,725 |
Gain (Loss) on Sale of Investments | - | - | - | - | 12.01 | 277.17 |
Gain (Loss) on Sale of Assets | 10.37 | -0.54 | 0.09 | 22.66 | -1.29 | - |
Pretax Income | 11,693 | 12,128 | 13,941 | 6,992 | 12,900 | 5,002 |
Income Tax Expense | 2,030 | 1,813 | 2,426 | 975.21 | 2,525 | 731.37 |
Earnings From Continuing Operations | 9,664 | 10,315 | 11,515 | 6,017 | 10,375 | 4,270 |
Minority Interest in Earnings | 20.88 | -14.02 | -46.85 | -30.72 | -44.53 | -13.66 |
Net Income | 9,684 | 10,301 | 11,468 | 5,986 | 10,330 | 4,257 |
Net Income to Common | 9,684 | 10,301 | 11,468 | 5,986 | 10,330 | 4,257 |
Net Income Growth | -20.89% | -10.18% | 91.58% | -42.05% | 142.69% | 162.85% |
Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | 13 |
Shares Change | -3.90% | -6.30% | -3.28% | -0.08% | - | 14.26% |
EPS (Basic) | 812.94 | 857.01 | 894.00 | 451.36 | 778.27 | 320.69 |
EPS (Diluted) | 812.94 | 857.01 | 894.00 | 451.00 | 778.00 | 320.69 |
EPS Growth | -17.68% | -4.14% | 98.23% | -42.03% | 142.61% | 130.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 9,683 | 8,992 | 12,804 | 7,016 | 1,397 | 3,154 |
Free Cash Flow Per Share | 812.84 | 748.12 | 998.13 | 529.00 | 105.23 | 237.59 |
Gross Margin | 44.69% | 46.10% | 46.89% | 43.22% | 48.90% | 39.40% |
Operating Margin | 17.81% | 22.16% | 23.82% | 15.21% | 28.70% | 15.03% |
Profit Margin | 20.69% | 20.99% | 24.65% | 16.46% | 23.96% | 16.31% |
Free Cash Flow Margin | 20.69% | 18.32% | 27.52% | 19.29% | 3.24% | 12.09% |
EBITDA | 9,634 | 12,152 | 12,188 | 6,590 | 13,380 | 4,798 |
EBITDA Margin | 20.59% | 24.76% | 26.20% | 18.12% | 31.04% | 18.39% |
D&A For EBITDA | 1,301 | 1,276 | 1,105 | 1,059 | 1,007 | 876.54 |
EBIT | 8,333 | 10,876 | 11,083 | 5,531 | 12,373 | 3,922 |
EBIT Margin | 17.81% | 22.16% | 23.82% | 15.21% | 28.70% | 15.03% |
Effective Tax Rate | 17.36% | 14.95% | 17.40% | 13.95% | 19.57% | 14.62% |
Advertising Expenses | - | 738.18 | 587.71 | 628.78 | 292.76 | 7.63 |