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ICH Co Ltd
KOSDAQ:368600

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ICH Co Ltd
KOSDAQ:368600
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Price: 1 037 KRW 1.57% Market Closed
Market Cap: 28.6B KRW

Income Statement

Earnings Waterfall
ICH Co Ltd

Income Statement
ICH Co Ltd

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Income Statement
Currency: KRW
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
263
400
436
412
793
1 460
2 190
3 033
3 520
3 621
3 854
3 970
4 440
4 647
4 633
Revenue
29 127
N/A
33 405
+15%
27 611
-17%
22 821
-17%
20 958
-8%
25 637
+22%
29 885
+17%
43 193
+45%
54 942
+27%
60 232
+10%
65 526
+9%
64 568
-1%
56 705
-12%
54 320
-4%
49 878
-8%
Gross Profit
Cost of Revenue
(16 755)
(20 621)
(16 167)
(20 449)
(22 187)
(27 587)
(35 538)
(36 919)
(41 450)
(44 496)
(46 515)
(49 448)
(48 444)
(46 687)
(44 763)
Gross Profit
12 372
N/A
12 784
+3%
11 444
-10%
2 372
-79%
(1 229)
N/A
(1 950)
-59%
(5 652)
-190%
6 274
N/A
13 491
+115%
15 736
+17%
19 010
+21%
15 120
-20%
8 261
-45%
7 633
-8%
5 114
-33%
Operating Income
Operating Expenses
(5 628)
(8 473)
(8 437)
(10 013)
(11 555)
(12 549)
(14 899)
(16 335)
(18 465)
(19 369)
(19 611)
(18 350)
(18 042)
(17 910)
(18 495)
Selling, General & Administrative
(3 954)
(6 650)
(6 977)
(7 578)
(9 432)
(10 022)
(11 739)
(13 876)
(15 448)
(16 220)
(16 774)
(16 389)
(16 823)
(16 574)
(16 412)
Research & Development
(1 277)
0
0
(1 798)
(1 555)
(1 877)
(2 269)
(1 589)
(2 024)
(2 189)
(1 897)
(977)
(781)
(848)
(1 634)
Depreciation & Amortization
(397)
(546)
(583)
(636)
(659)
(741)
(891)
(870)
(993)
(960)
(941)
(985)
(1 010)
(1 060)
(1 021)
Other Operating Expenses
0
(1 277)
(877)
0
91
91
0
0
0
0
0
0
572
572
572
Operating Income
6 744
N/A
4 311
-36%
3 008
-30%
(7 640)
N/A
(12 784)
-67%
(14 500)
-13%
(20 552)
-42%
(10 061)
+51%
(4 974)
+51%
(3 633)
+27%
(601)
+83%
(3 230)
-437%
(9 781)
-203%
(10 277)
-5%
(13 381)
-30%
Pre-Tax Income
Interest Income Expense
540
748
1 241
(393)
(504)
(1 349)
(2 948)
(2 667)
(3 021)
(183)
(1 379)
1 370
236
(2 517)
(1 731)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(9 170)
(9 216)
(9 187)
(9 167)
Gain/Loss on Disposition of Assets
0
12
0
(47)
(40)
(49)
(56)
13
5
4
11
(1)
(494)
(480)
(468)
Total Other Income
13
24
43
11
47
(376)
(730)
(957)
(1 261)
(1 147)
(1 104)
(1 154)
(1 150)
(761)
(518)
Pre-Tax Income
7 297
N/A
5 096
-30%
4 292
-16%
(8 069)
N/A
(13 280)
-65%
(16 273)
-23%
(24 285)
-49%
(13 673)
+44%
(9 250)
+32%
(4 959)
+46%
(3 072)
+38%
(12 185)
-297%
(20 405)
-67%
(23 222)
-14%
(25 265)
-9%
Net Income
Tax Provision
(51)
143
228
1 632
1 893
3 139
2 924
3 027
2 764
643
2 129
(656)
(380)
(1 185)
(2 459)
Income from Continuing Operations
7 245
5 238
4 520
(6 437)
(11 388)
(13 134)
(21 361)
(10 646)
(6 486)
(4 316)
(943)
(12 841)
(20 785)
(24 406)
(27 724)
Income to Minority Interest
10
20
(2)
20
20
11
18
0
0
0
0
0
0
0
0
Net Income (Common)
7 256
N/A
5 258
-28%
4 518
-14%
(6 417)
N/A
(11 368)
-77%
(13 123)
-15%
(21 343)
-63%
(10 646)
+50%
(6 486)
+39%
(4 316)
+33%
(943)
+78%
(12 841)
-1 261%
(20 785)
-62%
(24 406)
-17%
(27 724)
-14%
EPS (Diluted)
426.96
N/A
1 138.46
+167%
835.06
-27%
-379.18
N/A
-673.86
-78%
-783.2
-16%
-1 282.4
-64%
-570.95
+55%
-377.37
+34%
-251.11
+33%
-54.88
+78%
-671.84
-1 124%
-1 087.48
-62%
-1 276.93
-17%
-1 450.53
-14%