Itcencts 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	2016 - 2020
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	2016 - 2020
Operating Revenue	1,081,626	995,321	892,573	709,847	382,500	238,631	Upgrade
Other Revenue	-	-	-0	-	-	-0	Upgrade
Revenue	1,081,626	995,321	892,573	709,847	382,500	238,631	Upgrade
Revenue Growth (YoY)	23.55%	11.51%	25.74%	85.58%	60.29%	-0.08%	Upgrade
Cost of Revenue	968,701	880,766	776,269	607,135	320,478	206,658	Upgrade
Gross Profit	112,926	114,555	116,304	102,712	62,022	31,973	Upgrade
Selling, General & Admin	91,121	84,614	84,288	73,992	36,123	23,451	Upgrade
Research & Development	823.34	823.34	6,850	5,293	5,145	4,719	Upgrade
Other Operating Expenses	2,268	2,268	2,853	2,439	1,189	854.81	Upgrade
Operating Expenses	101,651	95,144	100,267	86,834	44,723	30,229	Upgrade
Operating Income	11,275	19,410	16,038	15,878	17,299	1,744	Upgrade
Interest Expense	-2,647	-2,647	-2,345	-910.04	-956.35	-408.06	Upgrade
Interest & Investment Income	3,853	3,853	2,546	1,513	633.19	489.45	Upgrade
Earnings From Equity Investments	-	-	-	-	-2,150	-4,030	Upgrade
Currency Exchange Gain (Loss)	-161.62	-161.62	-1.43	-47.57	53.34	1,002	Upgrade
Other Non Operating Income (Expenses)	-9,702	1,066	61.4	3,932	599.02	-151.38	Upgrade
EBT Excluding Unusual Items	2,618	21,521	16,298	20,365	15,478	-1,353	Upgrade
Gain (Loss) on Sale of Investments	17,398	10,234	-7,273	2,343	-1,060	573.36	Upgrade
Gain (Loss) on Sale of Assets	0.32	0.32	76.74	20,682	19.69	-0.62	Upgrade
Asset Writedown	-1,395	-1,395	-108.8	-2,579	-7,127	-	Upgrade
Other Unusual Items	-	-	-	-	-26.71	-	Upgrade
Pretax Income	18,621	30,362	8,994	40,812	7,283	-780.45	Upgrade
Income Tax Expense	7,324	5,720	5,678	7,280	2,627	82.43	Upgrade
Earnings From Continuing Operations	11,296	24,642	3,315	33,532	4,656	-862.88	Upgrade
Minority Interest in Earnings	-2,046	-5,974	637.89	-9,203	-2,272	197.35	Upgrade
Net Income	9,250	18,668	3,953	24,329	2,384	-665.53	Upgrade
Net Income to Common	9,250	18,668	3,953	24,329	2,384	-665.53	Upgrade
Net Income Growth	-44.70%	372.23%	-83.75%	920.41%	-	-	Upgrade
Shares Outstanding (Basic)	121	121	121	121	87	68	Upgrade
Shares Outstanding (Diluted)	121	121	121	121	87	68	Upgrade
Shares Change (YoY)	-1.79%	-	-	39.70%	27.71%	32.11%	Upgrade
EPS (Basic)	76.34	154.21	32.66	200.98	27.51	-9.81	Upgrade
EPS (Diluted)	76.34	154.21	32.66	200.98	27.51	-10.00	Upgrade
EPS Growth	-43.69%	372.23%	-83.75%	630.45%	-	-	Upgrade
Free Cash Flow	-53,268	-35,137	-49,254	38,320	14,979	12,428	Upgrade
Free Cash Flow Per Share	-439.61	-290.27	-406.88	316.56	172.86	183.17	Upgrade
Gross Margin	10.44%	11.51%	13.03%	14.47%	16.21%	13.40%	Upgrade
Operating Margin	1.04%	1.95%	1.80%	2.24%	4.52%	0.73%	Upgrade
Profit Margin	0.85%	1.88%	0.44%	3.43%	0.62%	-0.28%	Upgrade
Free Cash Flow Margin	-4.92%	-3.53%	-5.52%	5.40%	3.92%	5.21%	Upgrade
EBITDA	19,097	27,398	24,355	22,183	20,540	3,349	Upgrade
EBITDA Margin	1.77%	2.75%	2.73%	3.13%	5.37%	1.40%	Upgrade
D&A For EBITDA	7,822	7,987	8,317	6,305	3,241	1,605	Upgrade
EBIT	11,275	19,410	16,038	15,878	17,299	1,744	Upgrade
EBIT Margin	1.04%	1.95%	1.80%	2.24%	4.52%	0.73%	Upgrade
Effective Tax Rate	39.33%	18.84%	63.14%	17.84%	36.07%	-	Upgrade
Advertising Expenses	-	1,223	1,169	784.69	414.61	314.96	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.