
ICD
040910.KQICD Co., Ltd. Price (040910.KQ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
16,096,250
(0.721)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
ICD Co., Ltd.Currency: KRW
YEAR | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
81,236,541,581.00
+0% |
81,040,018,921.00
0% |
72,060,517,440.00
-11% |
230,909,153,870.00
+220% |
311,847,747,945.00
+35% |
233,974,936,899.00
-25% |
121,604,632,064.00
-48% |
308,965,253,531.00
+154% |
115,769,377,778.00
-63% |
150,944,906,368.00
+30% |
62,273,750,990.00
-59% |
||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 61,535,440,112.00 | 61,545,002,764.00 | 59,603,917,840.00 | 201,297,707,550.00 | 256,923,833,625.00 | 176,710,299,026.00 | 88,612,931,557.00 | 226,180,642,341.00 | 93,469,017,684.00 | 136,302,815,635.00 | 69,031,950,329.00 | ||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
19,701,101,469.00
+0% |
19,495,016,157.00
-1% |
12,456,599,600.00
-36% |
29,611,446,320.00
+138% |
54,923,914,320.00
+85% |
57,264,637,873.00
+4% |
32,991,700,507.00
-42% |
82,784,611,190.00
+151% |
22,300,360,094.00
-73% |
14,642,090,733.00
-34% |
-6,758,199,339.00
-146% |
||||||||
Gross Profit Ratio | (0.24%) | (0.24%) | (0.17%) | (0.13%) | (0.18%) | (0.24%) | (0.27%) | (0.27%) | (0.19%) | (0.10%) | (-0.11%) | ||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 44,872,000.00 | 913,566,000.00 | 840,062,000.00 | 616,327,000.00 | 1,598,900,000.00 | 661,428,000.00 | 1,256,225,000.00 | 1,270,426,000.00 | 1,105,452,000.00 | ||||||||
General and Administrative | 0.00 | 0.00 | 119,820,000.00 | 303,445,000.00 | 268,987,000.00 | 162,480,000.00 | 138,566,000.00 | 1,821,363,000.00 | 1,885,187,000.00 | 1,973,383,000.00 | 1,766,566,000.00 | ||||||||
Selling, General & Admin... | 6,659,075,336.00 | 10,440,436,033.00 | 7,904,463,720.00 | 11,744,695,489.00 | 14,444,979,199.00 | 15,370,538,357.00 | 14,485,538,930.00 | 27,098,239,583.00 | 18,613,931,985.00 | 17,918,665,972.00 | 28,480,028,094.00 | ||||||||
Selling & Marketing Exp... | 0.00 | 0.00 | 1,653,168,000.00 | 3,804,073,000.00 | 7,934,126,000.00 | 7,681,593,000.00 | 5,518,241,000.00 | 18,321,065,000.00 | 4,685,613,000.00 | 4,789,907,000.00 | 6,557,282,000.00 | ||||||||
Depreciation and Amortiz... | 2,668,108,184.00 | 3,113,668,643.00 | 4,453,502,720.00 | 4,638,026,610.00 | 6,017,497,197.00 | 6,116,846,895.00 | 6,398,567,369.00 | 6,754,271,956.00 | 7,028,147,551.00 | 6,572,939,408.00 | 6,882,058,190.00 | ||||||||
Other Expenses | 0.00 | 0.00 | 0.00 | -1,220,035,000.00 | -2,760,122,000.00 | -1,574,525,000.00 | -2,611,634,000.00 | -4,956,691,000.00 | -719,562,000.00 | -580,309,000.00 | 0.00 | ||||||||
Total Operating Expenses | 6,550,375,610.00 | 10,076,524,549.00 | 7,545,510,759.00 | 13,878,296,489.00 | 18,045,163,199.00 | 17,561,390,357.00 | 18,696,072,930.00 | 32,716,358,583.00 | 20,589,718,985.00 | 19,769,400,972.00 | 31,742,341,090.00 | ||||||||
Cost and Exponses | 68,085,815,722.00 | 71,621,527,313.00 | 67,149,428,599.00 | 215,176,004,039.00 | 274,968,996,824.00 | 194,271,689,383.00 | 107,309,004,487.00 | 258,897,000,924.00 | 114,058,736,669.00 | 156,072,216,607.00 | 99,433,451,423.00 | ||||||||
Operating Income | |||||||||||||||||||
Operating Income |
13,042,026,133.00
+0% |
9,054,580,124.00
-31% |
3,875,043,880.00
-57% |
15,733,149,830.00
+306% |
36,878,751,120.00
+134% |
39,703,247,520.00
+8% |
14,295,627,580.00
-64% |
50,068,252,610.00
+250% |
1,710,641,110.00
-97% |
-5,127,310,240.00
-400% |
-37,213,580,420.00
+626% |
||||||||
Operating Income Ratio | (0.16%) | (0.11%) | (0.05%) | (0.07%) | (0.12%) | (0.17%) | (0.12%) | (0.16%) | (0.01%) | (-0.03%) | (-0.60%) | ||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 789,434,384.00 | 766,522,196.00 | 189,460,000.00 | 494,214,000.00 | 2,146,012,000.00 | 2,604,770,000.00 | 203,595,000.00 | 161,006,000.00 | 365,117,000.00 | 511,200,000.00 | 563,555,000.00 | ||||||||
Interest Expenses | 302,827,000.00 | 205,926,000.00 | 51,211,000.00 | 562,602,000.00 | 2,522,580,000.00 | 2,684,299,000.00 | 1,361,648,792.00 | 502,924,000.00 | 242,446,000.00 | 1,292,846,000.00 | 1,401,712,000.00 | ||||||||
Total Other Income/Exp... | -680,734,658.00 | -402,610,713.00 | 214,364,960.00 | 942,293,200.00 | -8,127,914,481.00 | -5,500,356,000.00 | 1,726,354,613.00 | -7,453,645,000.00 | -1,283,455,400.00 | -290,828,255.00 | -4,657,209,260.00 | ||||||||
EBITDA | |||||||||||||||||||
EBITDA | 15,332,226,661.00 | 11,971,564,057.00 | 8,328,546,600.00 | 20,371,176,440.00 | 37,290,914,088.00 | 42,999,488,932.00 | 23,751,548,816.00 | 50,304,568,053.00 | 8,202,396,720.00 | 2,523,346,918.00 | -32,620,925,575.00 | ||||||||
EBITDA ratio | (0.19%) | (0.15%) | (0.12%) | (0.09%) | (0.14%) | (0.20%) | (0.17%) | (0.18%) | (0.08%) | (0.01%) | (-0.52%) | ||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 12,361,291,475.00 | 8,651,969,411.00 | 4,721,628,840.00 | 17,542,419,859.00 | 28,750,836,635.00 | 34,198,342,522.00 | 15,991,332,653.00 | 43,047,372,098.00 | 931,803,165.00 | -5,342,438,485.00 | -41,870,789,680.00 | ||||||||
Income Before Tax Ratio | (0.15%) | (0.11%) | (0.07%) | (0.08%) | (0.09%) | (0.15%) | (0.13%) | (0.14%) | (0.01%) | (-0.04%) | (-0.67%) | ||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 2,726,272,688.00 | 1,431,798,090.00 | 691,414,520.00 | 7,188,686,156.00 | 4,259,633,806.00 | 4,364,715,421.00 | 4,870,213,816.00 | 9,155,905,688.00 | -334,621,298.00 | 76,864,684.00 | -4,463,416,673.00 | ||||||||
Net Income | |||||||||||||||||||
Net Income | 9,635,018,787.00
+0% |
7,220,171,321.00
-25% |
5,413,043,360.00
-25% |
10,353,733,703.00
+91% |
24,491,202,829.00
+137% |
29,833,627,101.00
+22% |
11,151,768,378.00
-63% |
33,458,701,930.00
+200% |
761,807,000.00
-98% |
-5,419,303,169.00
-811% |
-37,407,373,000.00
+590% |
||||||||
Net Income Ratio | (0.12%) | (0.09%) | (0.08%) | (0.04%) | (0.08%) | (0.13%) | (0.09%) | (0.11%) | (0.01%) | (-0.04%) | (-0.60%) | ||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 586.00 | 444.00 | 335.99 | 660.34 | 1,519.51 | 1,857.96 | 701.27 | 2,005.31 | 45.44 | -339.11 | -2,323.00 | ||||||||
Diluted EPS | 586.00 | 444.00 | 335.99 | 652.96 | 1,334.64 | 1,735.01 | 701.09 | 1,974.05 | 45.44 | -339.11 | -2,323.98 | ||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 16,442,011.00 | 16,261,647.00 | 16,110,815.00 | 15,679,428.00 | 16,117,781.00 | 16,057,191.00 | 15,902,196.00 | 16,685,051.00 | 16,764,448.00 | 15,981,021.00 | 16,103,045.00 | ||||||||
Diluted Share Outstanding | 16,442,011.00 | 16,261,647.00 | 16,110,814.00 | 15,856,571.00 | 18,350,377.00 | 17,195,047.00 | 15,906,356.00 | 17,033,123.00 | 16,764,448.00 | 15,981,021.00 | 16,096,250.00 |