HDC I-Controls Co., Ltd. (KRX:039570)
South Korea
· Delayed Price · Currency is KRW 8,310.00
+80.00 (0.97%)
At close: Apr 16, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 628,808 | 606,282 | 610,731 | 274,580 | 260,417 | Upgrade
|
| Revenue Growth (YoY) | 3.72% | -0.73% | 122.42% | 5.44% | 3.17% | Upgrade
|
| Cost of Revenue | 573,410 | 552,672 | 556,874 | 248,028 | 230,927 | Upgrade
|
| Gross Profit | 55,397 | 53,610 | 53,857 | 26,552 | 29,490 | Upgrade
|
| Selling, General & Admin | 33,796 | 31,553 | 30,024 | 14,634 | 11,859 | Upgrade
|
| Research & Development | 4,445 | 4,261 | 3,992 | 777 | 503.43 | Upgrade
|
| Other Operating Expenses | 1,298 | 1,211 | 1,618 | 789 | 992.36 | Upgrade
|
| Operating Expenses | 48,996 | 43,096 | 41,549 | 16,885 | 14,167 | Upgrade
|
| Operating Income | 6,402 | 10,513 | 12,308 | 9,667 | 15,324 | Upgrade
|
| Interest Expense | -267.76 | -343.97 | -396.76 | -22.73 | -20.76 | Upgrade
|
| Interest & Investment Income | 6,059 | 5,444 | 4,085 | 2,195 | 967.57 | Upgrade
|
| Earnings From Equity Investments | 9,981 | -282.75 | -318.22 | -874.57 | 885.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.72 | 68.13 | -31.47 | -17.96 | 13.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,414 | 1,757 | 3,037 | 247.41 | 780.21 | Upgrade
|
| EBT Excluding Unusual Items | 25,587 | 17,156 | 18,684 | 11,194 | 17,949 | Upgrade
|
| Gain (Loss) on Sale of Investments | 424.52 | 168.92 | 85.92 | 297.57 | 3,572 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.63 | -0.27 | -230.08 | 10.85 | 0.73 | Upgrade
|
| Asset Writedown | -1,327 | -202.61 | -2,041 | 135.66 | -643.77 | Upgrade
|
| Pretax Income | 24,693 | 17,122 | 16,498 | 11,638 | 20,878 | Upgrade
|
| Income Tax Expense | 5,717 | 3,959 | 4,067 | 2,547 | 5,209 | Upgrade
|
| Earnings From Continuing Operations | 18,976 | 13,163 | 12,431 | 9,091 | 15,669 | Upgrade
|
| Net Income | 18,976 | 13,163 | 12,431 | 9,091 | 15,669 | Upgrade
|
| Net Income to Common | 18,976 | 13,163 | 12,431 | 9,091 | 15,669 | Upgrade
|
| Net Income Growth | 44.16% | 5.89% | 36.74% | -41.98% | - | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | - | -0.61% | 50.69% | -0.91% | -5.95% | Upgrade
|
| EPS (Basic) | 825.94 | 572.95 | 537.79 | 592.67 | 1012.19 | Upgrade
|
| EPS (Diluted) | 825.94 | 572.95 | 537.79 | 592.67 | 1012.00 | Upgrade
|
| EPS Growth | 44.16% | 6.54% | -9.26% | -41.44% | - | Upgrade
|
| Free Cash Flow | 5,641 | 22,042 | -32,181 | 22,344 | 7,014 | Upgrade
|
| Free Cash Flow Per Share | 245.52 | 959.39 | -1392.26 | 1456.71 | 453.11 | Upgrade
|
| Dividend Per Share | 450.000 | - | 450.000 | 450.000 | 400.000 | Upgrade
|
| Dividend Growth | - | - | - | 12.50% | 14.29% | Upgrade
|
| Gross Margin | 8.81% | 8.84% | 8.82% | 9.67% | 11.32% | Upgrade
|
| Operating Margin | 1.02% | 1.73% | 2.02% | 3.52% | 5.88% | Upgrade
|
| Profit Margin | 3.02% | 2.17% | 2.04% | 3.31% | 6.02% | Upgrade
|
| Free Cash Flow Margin | 0.90% | 3.64% | -5.27% | 8.14% | 2.69% | Upgrade
|
| EBITDA | 14,307 | 17,991 | 19,537 | 11,067 | 16,431 | Upgrade
|
| EBITDA Margin | 2.27% | 2.97% | 3.20% | 4.03% | 6.31% | Upgrade
|
| D&A For EBITDA | 7,905 | 7,478 | 7,228 | 1,400 | 1,107 | Upgrade
|
| EBIT | 6,402 | 10,513 | 12,308 | 9,667 | 15,324 | Upgrade
|
| EBIT Margin | 1.02% | 1.73% | 2.02% | 3.52% | 5.88% | Upgrade
|
| Effective Tax Rate | 23.15% | 23.12% | 24.65% | 21.89% | 24.95% | Upgrade
|
| Advertising Expenses | 2,155 | 2,351 | 1,800 | 1,532 | 1,015 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.