ICH Co., Ltd. (KOSDAQ:368600)
South Korea · Delayed Price · Currency is KRW 2,385.00
-40.00 (-1.65%)
At close: Sep 17, 2025
ICH Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 54,320 | 64,568 | 43,193 | 22,821 | 38,440 | 24,167 | Upgrade |
Other Revenue | - | - | -0 | -0 | - | 0 | Upgrade |
| 54,320 | 64,568 | 43,193 | 22,821 | 38,440 | 24,167 | Upgrade | |
Revenue Growth (YoY) | -9.81% | 49.49% | 89.27% | -40.63% | 59.06% | 18.38% | Upgrade |
Cost of Revenue | 46,741 | 49,523 | 36,972 | 20,554 | 21,738 | 15,861 | Upgrade |
Gross Profit | 7,579 | 15,045 | 6,220 | 2,267 | 16,701 | 8,305 | Upgrade |
Selling, General & Admin | 16,107 | 16,039 | 13,213 | 7,137 | 5,082 | 2,691 | Upgrade |
Research & Development | 276.65 | 976.61 | 1,589 | 1,798 | 1,440 | 885.37 | Upgrade |
Other Operating Expenses | 511.93 | 465.8 | 325.57 | 281.05 | 233.45 | 38.67 | Upgrade |
Operating Expenses | 17,856 | 18,274 | 16,281 | 9,908 | 7,249 | 3,808 | Upgrade |
Operating Income | -10,277 | -3,230 | -10,061 | -7,640 | 9,452 | 4,497 | Upgrade |
Interest Expense | -4,647 | -3,970 | -3,033 | -411.73 | -583.55 | -450.65 | Upgrade |
Interest & Investment Income | 61.47 | 29.85 | 27.24 | 166.02 | 14.67 | 50.6 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -239.17 | Upgrade |
Currency Exchange Gain (Loss) | -318.31 | 1,395 | 293.57 | 17.62 | 938.05 | -1,025 | Upgrade |
Other Non Operating Income (Expenses) | 1,978 | 3,115 | 1,039 | 11.33 | -21.63 | -124.74 | Upgrade |
EBT Excluding Unusual Items | -13,202 | -2,661 | -11,735 | -7,857 | 9,800 | 2,708 | Upgrade |
Gain (Loss) on Sale of Investments | -352.67 | -352.67 | -1,951 | -165.27 | 56.06 | - | Upgrade |
Gain (Loss) on Sale of Assets | -480.18 | -1.19 | 12.55 | -46.94 | 4.45 | -1.4 | Upgrade |
Asset Writedown | -9,170 | -9,170 | - | - | - | - | Upgrade |
Pretax Income | -23,222 | -12,185 | -13,673 | -8,069 | 9,860 | 2,706 | Upgrade |
Income Tax Expense | 1,185 | 655.96 | -3,027 | -1,632 | 171.05 | 278.17 | Upgrade |
Earnings From Continuing Operations | -24,406 | -12,841 | -10,646 | -6,437 | 9,689 | 2,428 | Upgrade |
Minority Interest in Earnings | - | - | - | 20.4 | 41.19 | -135.81 | Upgrade |
Net Income | -24,406 | -12,841 | -10,646 | -6,417 | 9,731 | 2,292 | Upgrade |
Net Income to Common | -24,406 | -12,841 | -10,646 | -6,417 | 9,731 | 2,292 | Upgrade |
Net Income Growth | - | - | - | - | 324.45% | 14.44% | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 17 | 15 | 13 | 10 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 15 | 13 | 11 | Upgrade |
Shares Change (YoY) | 1.20% | 2.50% | 10.18% | 14.58% | 26.25% | 327.64% | Upgrade |
EPS (Basic) | -1420.04 | -747.13 | -634.93 | -421.67 | 771.98 | 222.74 | Upgrade |
EPS (Diluted) | -1420.04 | -747.13 | -635.00 | -422.00 | 727.47 | 212.30 | Upgrade |
EPS Growth | - | - | - | - | 242.66% | -73.93% | Upgrade |
Free Cash Flow | -3,669 | -342.78 | -21,875 | -17,593 | -1,185 | -7,184 | Upgrade |
Free Cash Flow Per Share | -213.49 | -19.94 | -1304.62 | -1156.04 | -89.21 | -682.86 | Upgrade |
Gross Margin | 13.95% | 23.30% | 14.40% | 9.94% | 43.45% | 34.37% | Upgrade |
Operating Margin | -18.92% | -5.00% | -23.29% | -33.48% | 24.59% | 18.61% | Upgrade |
Profit Margin | -44.93% | -19.89% | -24.65% | -28.12% | 25.31% | 9.49% | Upgrade |
Free Cash Flow Margin | -6.75% | -0.53% | -50.64% | -77.09% | -3.08% | -29.73% | Upgrade |
EBITDA | -3,744 | 2,913 | -5,083 | -5,478 | 11,064 | 5,501 | Upgrade |
EBITDA Margin | -6.89% | 4.51% | -11.77% | -24.00% | 28.78% | 22.76% | Upgrade |
D&A For EBITDA | 6,533 | 6,143 | 4,979 | 2,162 | 1,612 | 1,004 | Upgrade |
EBIT | -10,277 | -3,230 | -10,061 | -7,640 | 9,452 | 4,497 | Upgrade |
EBIT Margin | -18.92% | -5.00% | -23.29% | -33.48% | 24.59% | 18.61% | Upgrade |
Effective Tax Rate | - | - | - | - | 1.74% | 10.28% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.