HDC I-Controls Co., Ltd. (KRX:039570)

HDC I-Controls Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	657,784	628,808	606,282	610,731	274,580	260,417
Revenue Growth (YoY)	6.69%	3.72%	-0.73%	122.42%	5.44%	3.17%
Cost of Revenue	599,381	573,410	552,672	556,874	248,028	230,927
Gross Profit	58,403	55,397	53,610	53,857	26,552	29,490
Selling, General & Admin	33,953	33,796	31,553	30,024	14,634	11,859
Research & Development	4,445	4,445	4,261	3,992	777	503.43
Other Operating Expenses	1,298	1,298	1,211	1,618	789	992.36
Operating Expenses	49,153	48,996	43,096	41,549	16,885	14,167
Operating Income	9,250	6,402	10,513	12,308	9,667	15,324
Interest Expense	-267.76	-267.76	-343.97	-396.76	-22.73	-20.76
Interest & Investment Income	6,059	6,059	5,444	4,085	2,195	967.57
Earnings From Equity Investments	10,009	9,981	-282.75	-318.22	-874.57	885.28
Currency Exchange Gain (Loss)	-0.72	-0.72	68.13	-31.47	-17.96	13.62
Other Non Operating Income (Expenses)	2,434	3,414	1,757	3,037	247.41	780.21
EBT Excluding Unusual Items	27,485	25,587	17,156	18,684	11,194	17,949
Gain (Loss) on Sale of Investments	424.52	424.52	168.92	85.92	297.57	3,572
Gain (Loss) on Sale of Assets	7.63	7.63	-0.27	-230.08	10.85	0.73
Asset Writedown	-1,327	-1,327	-202.61	-2,041	135.66	-643.77
Pretax Income	26,590	24,693	17,122	16,498	11,638	20,878
Income Tax Expense	6,757	5,717	3,959	4,067	2,547	5,209
Earnings From Continuing Operations	19,833	18,976	13,163	12,431	9,091	15,669
Minority Interest in Earnings	-4.9	-	-	-	-	-
Net Income	19,828	18,976	13,163	12,431	9,091	15,669
Net Income to Common	19,828	18,976	13,163	12,431	9,091	15,669
Net Income Growth	63.16%	44.16%	5.89%	36.74%	-41.98%	-
Shares Outstanding (Basic)	23	23	23	23	15	15
Shares Outstanding (Diluted)	23	23	23	23	15	15
Shares Change (YoY)	0.12%	-	-0.61%	50.69%	-0.91%	-5.95%
EPS (Basic)	862.34	825.94	572.95	537.79	592.67	1012.19
EPS (Diluted)	862.34	825.94	572.95	537.79	592.67	1012.00
EPS Growth	62.97%	44.16%	6.54%	-9.26%	-41.44%	-
Free Cash Flow	9,534	5,641	22,042	-32,181	22,344	7,014
Free Cash Flow Per Share	414.66	245.52	959.39	-1392.26	1456.71	453.11
Dividend Per Share	450.000	450.000	-	450.000	450.000	400.000
Dividend Growth	-	-	-	-	12.50%	14.29%
Gross Margin	8.88%	8.81%	8.84%	8.82%	9.67%	11.32%
Operating Margin	1.41%	1.02%	1.73%	2.02%	3.52%	5.88%
Profit Margin	3.01%	3.02%	2.17%	2.04%	3.31%	6.02%
Free Cash Flow Margin	1.45%	0.90%	3.64%	-5.27%	8.14%	2.69%
EBITDA	17,262	14,307	17,991	19,537	11,067	16,431
EBITDA Margin	2.62%	2.27%	2.97%	3.20%	4.03%	6.31%
D&A For EBITDA	8,012	7,905	7,478	7,228	1,400	1,107
EBIT	9,250	6,402	10,513	12,308	9,667	15,324
EBIT Margin	1.41%	1.02%	1.73%	2.02%	3.52%	5.88%
Effective Tax Rate	25.41%	23.15%	23.12%	24.65%	21.89%	24.95%
Advertising Expenses	-	2,155	2,351	1,800	1,532	1,015

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.