040910 — ICD Co Income Statement

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Annual income statement for ICD Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	121,605	308,965	115,769	150,945	62,274
Cost of Revenue
Gross Profit	34,349	84,183	23,723	16,009	-5,471
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	107,309	258,897	117,743	160,773	99,457
Operating Profit	14,296	50,068	-1,973	-9,828	-37,184
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	16,022	42,615	427	-5,342	-41,871
Provision for Income Taxes
Net Income After Taxes	11,152	33,459	762	-5,419	-37,407
Net Income Before Extraordinary Items
Net Income	11,152	33,459	762	-5,419	-37,407
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	11,152	33,624	762	-5,419	-37,407
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	690	1,972	184	-145	-2,326
Dividends per Share