Itcencts Co.,Ltd. (031820.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1144.9B	1095.2B	995.3B	892.6B	709.8B
Cost of Revenue	999.9B	973.5B	880.8B	776.3B	607.1B
Gross Profit	145.0B	121.7B	114.6B	116.3B	102.7B
Operating Expenses
R&D Expense	1.4B	1.7B	823.3M	6.9B	5.3B
SG&A Expense	37.9B	39.7B	34.5B	28.8B	25.1B
General & Admin Expense	(20.8B)	6.5B	6.9B	7.8B	8.8B
Selling & Marketing Expense	33.2B	33.2B	27.6B	21.0B	16.3B
Other Expenses	65.4B	56.9B	58.2B	65.2B	55.7B
Total Operating Expenses	104.3B	98.4B	93.5B	100.8B	86.1B
Cost and Expenses	1104.2B	1071.7B	974.3B	877.0B	693.2B
Operating Income (EBIT)	40.7B	23.3B	19.4B	15.5B	23.0B
Non-Operating
Interest Income	11.6B	2.6B	3.9B	2.5B	1.5B
Interest Expense	3.3B	5.0B	2.6B	2.3B	1.3B
Net Interest Income	4.8B	(2.3B)	1.2B	170.2M	201.1M
Other Non-Op Income/Expense	117.9B	78.7B	9.4B	(5.8B)	17.4B
Non-Operating Income (excl Interest)	—	—	(10.9B)	4.2B	(18.3B)
EBT (Pre-Tax Income)	158.7B	102.3B	27.7B	9.7B	40.8B
Income Tax Expense	10.4B	9.6B	5.7B	5.7B	7.3B
Bottom Line
Net Income	77.4B	52.8B	18.7B	4.0B	33.5B
Earnings from Cont. Ops	148.3B	92.6B	24.6B	4.0B	33.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	77.4B	52.8B	18.7B	4.0B	24.3B
Per Share
Basic EPS	₩6,389	₩4,364	₩1,538	₩330	₩2,770
Diluted EPS	₩6,389	₩4,364	₩1,538	₩327	₩2,770
Revenue Per Share	₩94,614	₩90,476	₩82,223	₩74,509	₩58,640
Shares
Basic Shares Outstanding	12.1M	12.1M	12.1M	12.0M	12.1M
Diluted Shares Outstanding	12.1M	12.1M	12.1M	12.1M	12.1M
Profitability Metrics
EBITDA	48.1B	33.4B	38.3B	19.7B	22.2B
D&A	9.9B	10.2B	8.0B	8.3B	6.3B
EBIT	40.7B	23.3B	30.3B	11.3B	41.7B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026