Itcen Past Earnings Performance

Past criteria checks 3/6

Itcen's earnings have been declining at an average annual rate of -18.2%, while the IT industry saw earnings growing at 10.5% annually. Revenues have been growing at an average rate of 14.6% per year. Itcen's return on equity is 4.4%, and it has net margins of 0.1%.

Key information

-18.2%

Earnings growth rate

-22.4%

EPS growth rate

IT Industry Growth14.1%
Revenue growth rate14.6%
Return on equity4.4%
Net Margin0.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Are Itcen's (KOSDAQ:124500) Statutory Earnings A Good Guide To Its Underlying Profitability?

Jan 21
Are Itcen's (KOSDAQ:124500) Statutory Earnings A Good Guide To Its Underlying Profitability?

Recent updates

Some Itcen Co., Ltd. (KOSDAQ:124500) Shareholders Look For Exit As Shares Take 25% Pounding

Dec 09
Some Itcen Co., Ltd. (KOSDAQ:124500) Shareholders Look For Exit As Shares Take 25% Pounding

Itcen (KOSDAQ:124500) Takes On Some Risk With Its Use Of Debt

Nov 18
Itcen (KOSDAQ:124500) Takes On Some Risk With Its Use Of Debt

Itcen Co., Ltd.'s (KOSDAQ:124500) Business Is Yet to Catch Up With Its Share Price

Sep 20
Itcen Co., Ltd.'s (KOSDAQ:124500) Business Is Yet to Catch Up With Its Share Price

Itcen (KOSDAQ:124500) Has A Somewhat Strained Balance Sheet

Feb 26
Itcen (KOSDAQ:124500) Has A Somewhat Strained Balance Sheet

Is Itcen (KOSDAQ:124500) Using Too Much Debt?

Mar 10
Is Itcen (KOSDAQ:124500) Using Too Much Debt?

Do Its Financials Have Any Role To Play In Driving Itcen Co., Ltd.'s (KOSDAQ:124500) Stock Up Recently?

Feb 11
Do Its Financials Have Any Role To Play In Driving Itcen Co., Ltd.'s (KOSDAQ:124500) Stock Up Recently?

Are Itcen's (KOSDAQ:124500) Statutory Earnings A Good Guide To Its Underlying Profitability?

Jan 21
Are Itcen's (KOSDAQ:124500) Statutory Earnings A Good Guide To Its Underlying Profitability?

The Itcen (KOSDAQ:124500) Share Price Has Gained 80% And Shareholders Are Hoping For More

Dec 31
The Itcen (KOSDAQ:124500) Share Price Has Gained 80% And Shareholders Are Hoping For More

Itcen (KOSDAQ:124500) Takes On Some Risk With Its Use Of Debt

Dec 10
Itcen (KOSDAQ:124500) Takes On Some Risk With Its Use Of Debt

Revenue & Expenses Breakdown

How Itcen makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A124500 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,360,3615,203107,2526,971
30 Jun 244,380,8231,783145,0496,971
31 Mar 243,121,0191,136112,0846,971
31 Dec 232,815,145650114,1636,971
30 Sep 232,702,1242,328123,2175,426
30 Jun 231,940,6833,74384,3025,426
31 Mar 232,483,5075,070113,1025,426
31 Dec 222,621,0541,698107,5115,426
30 Sep 222,822,345-10,177107,1105,825
30 Jun 223,014,303-9,097103,9775,825
31 Mar 223,191,003-9,88096,7635,825
31 Dec 213,280,884-7,18393,6345,825
30 Sep 213,022,0113,62692,9951,368
30 Jun 212,914,6506,96184,2032,751
31 Mar 212,679,7866,83779,1594,137
31 Dec 202,275,0835,56165,5615,488
30 Sep 202,008,2687,59861,8835,445
30 Jun 201,792,2894,75359,0714,062
31 Mar 201,674,5054,92052,1813,959
31 Dec 191,534,2694,57346,3385,147
30 Sep 191,345,3025,55725,5694,213
30 Jun 191,086,2274,30921,8464,213
31 Mar 19781,48774921,0943,324
31 Dec 18549,191-40122,7701,505
30 Sep 18369,432-5,22736,0861,768
30 Jun 18288,253-5,16833,9351,768
31 Mar 18300,015-2,35933,6821,797
31 Dec 17311,54999033,2151,628
30 Sep 17315,254-2,64634,3101,516
30 Jun 17306,375-5,61336,2671,516
31 Mar 17298,642-4,61236,7011,438
31 Dec 16273,654-6,76036,5121,645
31 Dec 15161,830-6,93724,778912
30 Sep 15246,870-2,59728,1381,578
30 Jun 15246,50616321,5741,578
31 Mar 15239,2662,70219,9961,514
31 Dec 14237,5745,74621,461395
30 Sep 14170,9133,35920,640395
30 Jun 14146,3262,39119,731574
31 Mar 14137,5601,53019,640307
31 Dec 13116,835-78016,261319

Quality Earnings: A124500 has a high level of non-cash earnings.

Growing Profit Margin: A124500's current net profit margins (0.1%) are higher than last year (0.09%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A124500's earnings have declined by 18.2% per year over the past 5 years.

Accelerating Growth: A124500's earnings growth over the past year (123.5%) exceeds its 5-year average (-18.2% per year).

Earnings vs Industry: A124500 earnings growth over the past year (123.5%) exceeded the IT industry -8.5%.


Return on Equity

High ROE: A124500's Return on Equity (4.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 01:31
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Itcen Co., Ltd. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hyuk Jin YoonEugene Investment & Securities Co Ltd.
Dong Oh LimIBK Securities Co. Ltd.