HDC I-Controls Co., Ltd. (KRX:039570)
South Korea flag South Korea · Delayed Price · Currency is KRW
8,470.00
+60.00 (0.71%)
At close: Mar 26, 2025, 3:30 PM KST

HDC I-Controls Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
628,808606,282610,731274,580260,417
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Revenue Growth (YoY)
3.72%-0.73%122.42%5.44%3.17%
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Cost of Revenue
573,410552,672556,874248,028230,927
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Gross Profit
55,39753,61053,85726,55229,490
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Selling, General & Admin
33,79631,55330,02414,63411,859
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Research & Development
4,4454,2613,992777503.43
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Other Operating Expenses
1,2981,2111,618789992.36
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Operating Expenses
48,99643,09641,54916,88514,167
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Operating Income
6,40210,51312,3089,66715,324
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Interest Expense
-267.76-343.97-396.76-22.73-20.76
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Interest & Investment Income
6,0595,4444,0852,195967.57
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Earnings From Equity Investments
9,981-282.75-318.22-874.57885.28
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Currency Exchange Gain (Loss)
-0.7268.13-31.47-17.9613.62
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Other Non Operating Income (Expenses)
3,4141,7573,037247.41780.21
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EBT Excluding Unusual Items
25,58717,15618,68411,19417,949
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Gain (Loss) on Sale of Investments
424.52168.9285.92297.573,572
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Gain (Loss) on Sale of Assets
7.63-0.27-230.0810.850.73
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Asset Writedown
-1,327-202.61-2,041135.66-643.77
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Pretax Income
24,69317,12216,49811,63820,878
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Income Tax Expense
5,7173,9594,0672,5475,209
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Earnings From Continuing Operations
18,97613,16312,4319,09115,669
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Net Income
18,97613,16312,4319,09115,669
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Net Income to Common
18,97613,16312,4319,09115,669
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Net Income Growth
44.16%5.89%36.74%-41.98%-
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Shares Outstanding (Basic)
2323231515
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Shares Outstanding (Diluted)
2323231515
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Shares Change (YoY)
0.00%-0.61%50.69%-0.91%-5.95%
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EPS (Basic)
826.00573.00537.79592.671012.19
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EPS (Diluted)
826.00573.00537.79592.671012.00
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EPS Growth
44.15%6.55%-9.26%-41.44%-
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Free Cash Flow
5,64122,042-32,18122,3447,014
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Free Cash Flow Per Share
245.54959.47-1392.261456.71453.11
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Dividend Per Share
--450.000450.000400.000
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Dividend Growth
---12.50%14.29%
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Gross Margin
8.81%8.84%8.82%9.67%11.32%
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Operating Margin
1.02%1.73%2.02%3.52%5.88%
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Profit Margin
3.02%2.17%2.04%3.31%6.02%
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Free Cash Flow Margin
0.90%3.64%-5.27%8.14%2.69%
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EBITDA
14,30717,99119,53711,06716,431
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EBITDA Margin
2.27%2.97%3.20%4.03%6.31%
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D&A For EBITDA
7,9057,4787,2281,4001,107
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EBIT
6,40210,51312,3089,66715,324
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EBIT Margin
1.02%1.73%2.02%3.52%5.88%
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Effective Tax Rate
23.15%23.12%24.65%21.89%24.95%
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Advertising Expenses
2,1552,3511,8001,5321,015
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.