Incross Co., Ltd. (216050.KQ)
KRW 7590.0
(-0.65%)
KRW 7590.0
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.81 Billion | 53.3 Billion | 51.8 Billion | 39.44 Billion | 34.46 Billion | 35.76 Billion |
| Cost of Revenue | 25.5 Billion | 25.36 Billion | 23.65 Billion | 19.02 Billion | 17.29 Billion | 19.95 Billion |
| Gross Profit | 21.31 Billion | 27.94 Billion | 28.14 Billion | 20.41 Billion | 17.17 Billion | 15.8 Billion |
| Operating Expenses | 8.67 Billion | 8.31 Billion | 6.74 Billion | 5.57 Billion | 4.96 Billion | 4.72 Billion |
| Selling, General and Administrative Expenses | 1.74 Billion | 8.19 Billion | 6.71 Billion | 5.5 Billion | 4.91 Billion | 4.67 Billion |
| Research and Development Expenses | 156 Thousand | - | - | - | - | - |
| Other Expenses | 6.92 Billion | -119.18 Million | -32.27 Million | -64.06 Million | -46.31 Million | -46.28 Million |
| Cost and Expenses | 34.17 Billion | 33.67 Billion | 30.39 Billion | 24.59 Billion | 22.25 Billion | 24.68 Billion |
| Operating Income | 12.63 Billion | 19.63 Billion | 21.4 Billion | 14.84 Billion | 12.2 Billion | 11.08 Billion |
| Interest Expense | 102.94 Million | 104.12 Million | 131.57 Million | 136.18 Million | 56.74 Million | 944 Thousand |
| Income Tax Expense | 3.69 Billion | 4.23 Billion | 5.94 Billion | 2.45 Billion | 2.87 Billion | 2.48 Billion |
| Earnings before Tax | 15.95 Billion | 19.61 Billion | 27.05 Billion | 14.74 Billion | 12.17 Billion | 11.1 Billion |
| Net Income | 12.63 Billion | 15.4 Billion | 21.11 Billion | 12.3 Billion | 9.31 Billion | 8.62 Billion |
| Earnings Per Share Basic | 1047.00 | 1280.74 | 1779.49 | 1023.60 | 746.19 | 659.46 |
| Earnings Per Share Diluted | 1047.23 | 1277.91 | 1768.39 | 1019.09 | 741.25 | 650.24 |
| Weighted Average Shares Outstanding | 12.06 Million | 12.03 Million | 11.86 Million | 12.02 Million | 12.48 Million | 13.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.06 Million | 12.05 Million | 11.94 Million | 12.07 Million | 12.56 Million | 13.26 Million |
| Gross Margin | 0.46 | 0.52 | 0.54 | 0.52 | 0.50 | 0.44 |
| EBIT Margin | 0.38 | 0.39 | 0.44 | 0.41 | 0.39 | 0.32 |
| Profit Margin | 0.27 | 0.29 | 0.41 | 0.31 | 0.27 | 0.24 |
| EBITDA | 17.64 Billion | 21.06 Billion | 28.42 Billion | 16.18 Billion | 13.29 Billion | 11.59 Billion |
| Earnings Before Tax Margin | 0.27 | 0.37 | 0.41 | 0.38 | 0.35 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 13.26 Billion | 10 Billion | 8.46 Billion | 12.98 Billion | 46.81 Billion | 11.37 Billion |
| Cost of Revenue | - | 5.83 Billion | 5.76 Billion | 7.42 Billion | 25.5 Billion | 5.45 Billion |
| Gross Profit | 13.26 Billion | 4.16 Billion | 2.7 Billion | 5.56 Billion | 21.31 Billion | 5.92 Billion |
| Operating Expenses | 7.89 Billion | 3.58 Billion | 1.91 Billion | 2.45 Billion | 8.67 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | - | 3.13 Billion | 1.19 Billion | 2.02 Billion | - | 1.55 Billion |
| Research and Development Expenses | - | 448.71 Million | 703.06 Million | 428.59 Million | - | 455.91 Million |
| Other Expenses | -7.89 Billion | -4.42 Million | -20.3 Million | -4.08 Million | -54.61 Million | -14.22 Million |
| Cost and Expenses | 7.89 Billion | 9.42 Billion | 7.67 Billion | 9.88 Billion | 34.17 Billion | 7.47 Billion |
| Operating Income | 5.36 Billion | 582.31 Million | 785.44 Million | 3.1 Billion | 12.63 Billion | 3.9 Billion |
| Interest Expense | - | - | 23.83 Million | 26.03 Million | 102.94 Million | 27.83 Million |
| Income Tax Expense | 1.28 Billion | 405.04 Million | 255.75 Million | 1.02 Billion | 3.69 Billion | 834.62 Million |
| Earnings before Tax | 6.32 Billion | 1.35 Billion | 1.54 Billion | 3.99 Billion | 15.95 Billion | 4.59 Billion |
| Net Income | 5.04 Billion | 935.55 Million | 1.26 Billion | 2.97 Billion | 12.63 Billion | 3.77 Billion |
| Earnings Per Share Basic | 392.66 | 77.51 | 105.03 | 246.22 | - | 312.99 |
| Earnings Per Share Diluted | - | 77.51 | 105.03 | 246.22 | - | 312.99 |
| Weighted Average Shares Outstanding | - | 12.07 Million | 12.07 Million | 12.07 Million | 12.06 Million | 12.07 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 12.07 Million | 12.07 Million | 12.07 Million | 12.06 Million | 12.07 Million |
| Gross Margin | 1.00 | 0.42 | 0.32 | 0.43 | 0.46 | 0.52 |
| EBIT Margin | 0.40 | 0.10 | 0.14 | 0.27 | - | 0.38 |
| Profit Margin | 0.38 | 0.09 | 0.15 | 0.23 | 0.27 | 0.33 |
| EBITDA | 5.36 Billion | 997.09 Million | 1.18 Billion | 3.5 Billion | - | 4.3 Billion |
| Earnings Before Tax Margin | 0.40 | 0.06 | 0.09 | 0.24 | 0.27 | 0.34 |
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