ICD Co., Ltd. (040910.KQ)
KRW 4560.0
(-3.08%)
KRW 4560.0
(-3.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 62.27 Billion | 150.94 Billion | 115.76 Billion | 308.96 Billion | 121.6 Billion | 233.97 Billion |
| Cost of Revenue | 67.74 Billion | 136.3 Billion | 93.46 Billion | 226.18 Billion | 88.61 Billion | 176.71 Billion |
| Gross Profit | -5.47 Billion | 14.64 Billion | 22.3 Billion | 82.78 Billion | 32.99 Billion | 57.26 Billion |
| Operating Expenses | 31.74 Billion | 19.76 Billion | 20.58 Billion | 32.71 Billion | 18.69 Billion | 17.56 Billion |
| Selling, General and Administrative Expenses | 28.48 Billion | 17.91 Billion | 18.61 Billion | 27.09 Billion | 14.48 Billion | 15.37 Billion |
| Research and Development Expenses | 1.1 Billion | 1.27 Billion | 1.25 Billion | 661.42 Million | 1.59 Billion | 616.32 Million |
| Other Expenses | - | -580.3 Million | -719.56 Million | -4.95 Billion | -2.61 Billion | -1.57 Billion |
| Cost and Expenses | 99.48 Billion | 156.07 Billion | 114.05 Billion | 258.89 Billion | 107.3 Billion | 194.27 Billion |
| Operating Income | -37.21 Billion | -5.12 Billion | 1.71 Billion | 50.06 Billion | 14.29 Billion | 39.7 Billion |
| Interest Expense | 1.4 Billion | 1.29 Billion | 242.44 Million | 502.92 Million | 1.36 Billion | 2.68 Billion |
| Income Tax Expense | -4.46 Billion | 76.86 Million | -334.62 Million | 9.15 Billion | 4.87 Billion | 4.36 Billion |
| Earnings before Tax | -40.91 Billion | -5.34 Billion | 931.8 Million | 43.04 Billion | 15.99 Billion | 34.19 Billion |
| Net Income | -37.4 Billion | -5.41 Billion | 761.8 Million | 33.45 Billion | 11.15 Billion | 29.83 Billion |
| Earnings Per Share Basic | -2323.00 | -339.11 | 45.44 | 2005.31 | 701.27 | 1857.96 |
| Earnings Per Share Diluted | -2323.98 | -339.11 | 45.44 | 1974.05 | 701.09 | 1735.01 |
| Weighted Average Shares Outstanding | 16.1 Million | 15.98 Million | 16.76 Million | 16.68 Million | 15.9 Million | 16.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.09 Million | 15.98 Million | 16.76 Million | 17.03 Million | 15.9 Million | 17.19 Million |
| Gross Margin | -0.09 | 0.10 | 0.19 | 0.27 | 0.27 | 0.24 |
| EBIT Margin | -0.52 | 0.01 | 0.08 | 0.18 | 0.17 | 0.20 |
| Profit Margin | -0.60 | -0.04 | 0.01 | 0.11 | 0.09 | 0.13 |
| EBITDA | -32.62 Billion | 2.52 Billion | 8.2 Billion | 50.3 Billion | 23.75 Billion | 42.99 Billion |
| Earnings Before Tax Margin | -0.60 | -0.03 | 0.01 | 0.16 | 0.12 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 36.47 Billion | 16.93 Billion | 62.27 Billion | 19.83 Billion | 24.6 Billion | 8.39 Billion |
| Cost of Revenue | 40.62 Billion | 18.05 Billion | 69.03 Billion | 14.16 Billion | 28.2 Billion | 12.42 Billion |
| Gross Profit | -4.14 Billion | -1.12 Billion | -6.75 Billion | 5.67 Billion | -3.59 Billion | -4.02 Billion |
| Operating Expenses | 3.54 Billion | 5.66 Billion | 30.4 Billion | 19.06 Billion | 4.51 Billion | 2.15 Billion |
| Selling, General and Administrative Expenses | 2.07 Billion | 4.77 Billion | - | 18.3 Billion | 4.4 Billion | 1.93 Billion |
| Research and Development Expenses | 1.46 Billion | 244.86 Million | - | 204.34 Million | 521.16 Million | 150.15 Million |
| Other Expenses | -3.54 Billion | -639.43 Million | -816.02 Million | -560.17 Million | 402.32 Million | -69.52 Million |
| Cost and Expenses | 44.16 Billion | 23.71 Billion | 99.43 Billion | 33.23 Billion | 32.72 Billion | 14.57 Billion |
| Operating Income | -7.69 Billion | -6.78 Billion | -37.15 Billion | -13.39 Billion | -8.11 Billion | -6.17 Billion |
| Interest Expense | 621.34 Million | 264.54 Million | 1.4 Billion | 352.52 Million | 332.29 Million | 327.31 Million |
| Income Tax Expense | 272.57 Million | 114.07 Million | -4.46 Billion | -4.81 Billion | 5.00 | 320.4 Million |
| Earnings before Tax | -4.88 Billion | -4.99 Billion | -40.91 Billion | -16.08 Billion | -9.32 Billion | -4.27 Billion |
| Net Income | -5.15 Billion | -5.11 Billion | -37.4 Billion | -12.23 Billion | -9.32 Billion | -4.6 Billion |
| Earnings Per Share Basic | -316.29 | -315.61 | - | -755.13 | -575.44 | -284.61 |
| Earnings Per Share Diluted | -316.29 | -315.61 | - | -755.13 | -575.44 | -284.61 |
| Weighted Average Shares Outstanding | 16.31 Million | 16.2 Million | 16.09 Million | 16.2 Million | 16.2 Million | 16.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.31 Million | 16.2 Million | 16.09 Million | 16.2 Million | 16.2 Million | 16.16 Million |
| Gross Margin | -0.11 | -0.07 | -0.11 | 0.29 | -0.15 | -0.48 |
| EBIT Margin | -0.17 | -0.30 | - | -0.57 | -0.26 | -0.54 |
| Profit Margin | -0.14 | -0.30 | -0.60 | -0.62 | -0.38 | -0.55 |
| EBITDA | -6.05 Billion | -5.09 Billion | - | -11.35 Billion | -6.49 Billion | -4.57 Billion |
| Earnings Before Tax Margin | -0.21 | -0.40 | -0.60 | -0.68 | -0.33 | -0.74 |
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