HDC I-Controls Co., Ltd. (KRX: 039570)
South Korea
· Delayed Price · Currency is KRW 8,750.00
+90.00 (1.04%)
Dec 19, 2024, 3:30 PM KST
HDC I-Controls Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 621,870 | 606,282 | 610,731 | 274,580 | 260,417 | 252,411 | Upgrade
|
| Revenue Growth (YoY) | 3.92% | -0.73% | 122.42% | 5.44% | 3.17% | -7.19% | Upgrade
|
| Cost of Revenue | 566,806 | 552,672 | 556,874 | 248,028 | 230,927 | 226,771 | Upgrade
|
| Gross Profit | 55,064 | 53,610 | 53,857 | 26,552 | 29,490 | 25,640 | Upgrade
|
| Selling, General & Admin | 35,809 | 31,553 | 30,024 | 14,634 | 11,859 | 11,206 | Upgrade
|
| Research & Development | 4,261 | 4,261 | 3,992 | 777 | 503.43 | 267.37 | Upgrade
|
| Other Operating Expenses | 1,211 | 1,211 | 1,618 | 789 | 992.36 | 904.64 | Upgrade
|
| Operating Expenses | 47,353 | 43,096 | 41,549 | 16,885 | 14,167 | 12,687 | Upgrade
|
| Operating Income | 7,711 | 10,513 | 12,308 | 9,667 | 15,324 | 12,953 | Upgrade
|
| Interest Expense | -343.97 | -343.97 | -396.76 | -22.73 | -20.76 | -34.19 | Upgrade
|
| Interest & Investment Income | 5,821 | 5,444 | 4,085 | 2,195 | 967.57 | 854.17 | Upgrade
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| Earnings From Equity Investments | -711.51 | -282.75 | -318.22 | -874.57 | 885.28 | -22,462 | Upgrade
|
| Currency Exchange Gain (Loss) | 68.13 | 68.13 | -31.47 | -17.96 | 13.62 | 40.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,525 | 1,757 | 3,037 | 247.41 | 780.21 | 936.54 | Upgrade
|
| EBT Excluding Unusual Items | 15,071 | 17,156 | 18,684 | 11,194 | 17,949 | -7,712 | Upgrade
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| Gain (Loss) on Sale of Investments | 168.92 | 168.92 | 85.92 | 297.57 | 3,572 | 1,239 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.27 | -0.27 | -230.08 | 10.85 | 0.73 | - | Upgrade
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| Asset Writedown | -202.61 | -202.61 | -2,041 | 135.66 | -643.77 | -657.65 | Upgrade
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| Pretax Income | 15,037 | 17,122 | 16,498 | 11,638 | 20,878 | -7,131 | Upgrade
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| Income Tax Expense | 3,480 | 3,959 | 4,067 | 2,547 | 5,209 | -1,234 | Upgrade
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| Earnings From Continuing Operations | 11,557 | 13,163 | 12,431 | 9,091 | 15,669 | -5,897 | Upgrade
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| Net Income | 11,557 | 13,163 | 12,431 | 9,091 | 15,669 | -5,897 | Upgrade
|
| Net Income to Common | 11,557 | 13,163 | 12,431 | 9,091 | 15,669 | -5,897 | Upgrade
|
| Net Income Growth | -11.31% | 5.89% | 36.74% | -41.98% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 15 | 15 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 15 | 15 | 16 | Upgrade
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| Shares Change (YoY) | 0.05% | -0.61% | 50.69% | -0.91% | -5.95% | - | Upgrade
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| EPS (Basic) | 502.81 | 572.95 | 537.79 | 592.67 | 1012.19 | -358.24 | Upgrade
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| EPS (Diluted) | 502.81 | 572.95 | 537.79 | 592.67 | 1012.00 | -358.24 | Upgrade
|
| EPS Growth | -11.35% | 6.54% | -9.26% | -41.44% | - | - | Upgrade
|
| Free Cash Flow | -13,097 | 22,042 | -32,181 | 22,344 | 7,014 | -5,172 | Upgrade
|
| Free Cash Flow Per Share | -569.78 | 959.39 | -1392.26 | 1456.71 | 453.11 | -314.19 | Upgrade
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| Dividend Per Share | 450.000 | 450.000 | 450.000 | 450.000 | 400.000 | 350.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 12.50% | 14.29% | - | Upgrade
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| Gross Margin | 8.85% | 8.84% | 8.82% | 9.67% | 11.32% | 10.16% | Upgrade
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| Operating Margin | 1.24% | 1.73% | 2.02% | 3.52% | 5.88% | 5.13% | Upgrade
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| Profit Margin | 1.86% | 2.17% | 2.04% | 3.31% | 6.02% | -2.34% | Upgrade
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| Free Cash Flow Margin | -2.11% | 3.64% | -5.27% | 8.14% | 2.69% | -2.05% | Upgrade
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| EBITDA | 15,377 | 17,991 | 19,537 | 11,067 | 16,431 | 13,993 | Upgrade
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| EBITDA Margin | 2.47% | 2.97% | 3.20% | 4.03% | 6.31% | 5.54% | Upgrade
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| D&A For EBITDA | 7,665 | 7,478 | 7,228 | 1,400 | 1,107 | 1,040 | Upgrade
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| EBIT | 7,711 | 10,513 | 12,308 | 9,667 | 15,324 | 12,953 | Upgrade
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| EBIT Margin | 1.24% | 1.73% | 2.02% | 3.52% | 5.88% | 5.13% | Upgrade
|
| Effective Tax Rate | 23.14% | 23.12% | 24.65% | 21.89% | 24.95% | - | Upgrade
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| Advertising Expenses | - | 2,351 | 1,800 | 1,532 | 1,015 | 874.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.