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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	672,620	628,808	606,282	610,731	274,580	260,417
Revenue Growth (YoY)	8.57%	3.72%	-0.73%	122.42%	5.44%	3.17%
Cost of Revenue	614,066	573,410	552,672	556,874	248,028	230,927
Gross Profit	58,554	55,397	53,610	53,857	26,552	29,490
Selling, General & Admin	33,842	33,796	31,553	30,024	14,634	11,859
Research & Development	4,942	4,445	4,261	3,992	777	503.43
Other Operating Expenses	1,347	1,298	1,211	1,618	789	992.36
Operating Expenses	47,653	48,996	43,096	41,549	16,885	14,167
Operating Income	10,901	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	5,499	6,059	5,444	4,085	2,195	967.57
Earnings From Equity Investments	10,308	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)	2,994	3,414	1,757	3,037	247.41	780.21
EBT Excluding Unusual Items	29,434	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	28,539	24,693	17,122	16,498	11,638	20,878
Income Tax Expense	7,346	5,717	3,959	4,067	2,547	5,209
Earnings From Continuing Operations	21,194	18,976	13,163	12,431	9,091	15,669
Minority Interest in Earnings	13.5	-	-	-	-	-
Net Income	21,207	18,976	13,163	12,431	9,091	15,669
Net Income to Common	21,207	18,976	13,163	12,431	9,091	15,669
Net Income Growth	80.36%	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)	0.25%	-	-0.61%	50.69%	-0.91%	-5.95%
EPS (Basic)	921.17	825.94	572.95	537.79	592.67	1012.19
EPS (Diluted)	921.17	825.94	572.95	537.79	592.67	1012.00
EPS Growth	79.91%	44.16%	6.54%	-9.26%	-41.44%	-
Free Cash Flow	-3,852	5,641	22,042	-32,181	22,344	7,014
Free Cash Flow Per Share	-167.33	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	8.71%	8.81%	8.84%	8.82%	9.67%	11.32%
Operating Margin	1.62%	1.02%	1.73%	2.02%	3.52%	5.88%
Profit Margin	3.15%	3.02%	2.17%	2.04%	3.31%	6.02%
Free Cash Flow Margin	-0.57%	0.90%	3.64%	-5.27%	8.14%	2.69%
EBITDA	17,797	14,307	17,991	19,537	11,067	16,431
EBITDA Margin	2.65%	2.27%	2.97%	3.20%	4.03%	6.31%
D&A For EBITDA	6,896	7,905	7,478	7,228	1,400	1,107
EBIT	10,901	6,402	10,513	12,308	9,667	15,324
EBIT Margin	1.62%	1.02%	1.73%	2.02%	3.52%	5.88%
Effective Tax Rate	25.74%	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.