HDC I-Controls Co., Ltd.

KOSE:A039570 Stock Report

Market Cap: ₩184.9b

HDC I-Controls Past Earnings Performance

Past criteria checks 1/6

HDC I-Controls has been growing earnings at an average annual rate of 22.4%, while the Software industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 23.4% per year. HDC I-Controls's return on equity is 4.6%, and it has net margins of 1.9%.

Key information

22.4%

Earnings growth rate

14.3%

EPS growth rate

Software Industry Growth14.6%
Revenue growth rate23.4%
Return on equity4.6%
Net Margin1.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Why HDC I-Controls' (KRX:039570) Shaky Earnings Are Just The Beginning Of Its Problems

Nov 23
Why HDC I-Controls' (KRX:039570) Shaky Earnings Are Just The Beginning Of Its Problems

HDC I-Controls (KRX:039570) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Mar 24
HDC I-Controls (KRX:039570) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Recent updates

Why HDC I-Controls' (KRX:039570) Shaky Earnings Are Just The Beginning Of Its Problems

Nov 23
Why HDC I-Controls' (KRX:039570) Shaky Earnings Are Just The Beginning Of Its Problems

HDC I-Controls Co., Ltd.'s (KRX:039570) Shares Climb 25% But Its Business Is Yet to Catch Up

May 21
HDC I-Controls Co., Ltd.'s (KRX:039570) Shares Climb 25% But Its Business Is Yet to Catch Up

Should HDC I-Controls Co., Ltd. (KRX:039570) Be Part Of Your Dividend Portfolio?

Apr 19
Should HDC I-Controls Co., Ltd. (KRX:039570) Be Part Of Your Dividend Portfolio?

HDC I-Controls (KRX:039570) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Mar 24
HDC I-Controls (KRX:039570) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of

Would Shareholders Who Purchased HDC I-Controls' (KRX:039570) Stock Five Years Be Happy With The Share price Today?

Mar 04
Would Shareholders Who Purchased HDC I-Controls' (KRX:039570) Stock Five Years Be Happy With The Share price Today?

What Percentage Of HDC I-Controls Co., Ltd. (KRX:039570) Shares Do Insiders Own?

Jan 28
What Percentage Of HDC I-Controls Co., Ltd. (KRX:039570) Shares Do Insiders Own?

Do These 3 Checks Before Buying HDC I-Controls Co., Ltd. (KRX:039570) For Its Upcoming Dividend

Dec 24
Do These 3 Checks Before Buying HDC I-Controls Co., Ltd. (KRX:039570) For Its Upcoming Dividend

Should You Buy HDC I-Controls Co., Ltd. (KRX:039570) For Its 3.4% Dividend?

Dec 11
Should You Buy HDC I-Controls Co., Ltd. (KRX:039570) For Its 3.4% Dividend?

Revenue & Expenses Breakdown

How HDC I-Controls makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A039570 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24621,87011,55736,0144,261
30 Jun 24619,51511,75834,2524,261
31 Mar 24616,53212,15232,6044,261
31 Dec 23606,28213,16331,7584,261
30 Sep 23598,40513,03130,4183,992
30 Jun 23592,80111,74230,5603,992
31 Mar 23600,33312,37329,7923,992
31 Dec 22610,73112,43129,8293,992
30 Sep 22557,6489,03034,463777
30 Jun 22459,2539,37527,983777
31 Mar 22355,5277,94821,855777
31 Dec 21274,5809,09114,710777
30 Sep 21212,03610,97912,415503
30 Jun 21213,94211,45312,131503
31 Mar 21241,10114,54611,946503
31 Dec 20260,41715,66912,378503
30 Sep 20290,795-5,21912,445267
30 Jun 20302,618-2,80912,005267
31 Mar 20275,483-5,03711,221267
31 Dec 19252,411-5,89711,284267
30 Sep 19248,67315,08811,783342
30 Jun 19247,8187,07012,382342
31 Mar 19265,23122,02612,604342
31 Dec 18271,97824,23912,037342
30 Sep 18268,40625,33412,645217
30 Jun 18273,28836,03011,874217
31 Mar 18268,97224,76011,616217
31 Dec 17264,00123,75810,932217
30 Sep 17246,18021,76711,64865
30 Jun 17223,15520,68311,34098
31 Mar 17196,43620,19111,026145
31 Dec 16188,89318,85910,564168
30 Sep 16172,16919,46710,142119
30 Jun 16176,92317,9199,810174
31 Mar 16182,18015,5139,896180
31 Dec 15174,56614,1089,903233
30 Sep 15173,04813,7627,3192,859
30 Jun 15156,6289,9078,9582,772
31 Mar 15138,5337,3819,1212,403
31 Dec 14131,8456,2189,1692,642

Quality Earnings: A039570 has a high level of non-cash earnings.

Growing Profit Margin: A039570's current net profit margins (1.9%) are lower than last year (2.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A039570's earnings have grown significantly by 22.4% per year over the past 5 years.

Accelerating Growth: A039570's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A039570 had negative earnings growth (-11.3%) over the past year, making it difficult to compare to the Software industry average (-3.8%).

Return on Equity

High ROE: A039570's Return on Equity (4.6%) 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 Analysis2025/01/22 04:13
End of Day Share Price 2025/01/22 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

HDC I-Controls Co., Ltd. is covered by 5 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
Sang-Hun LeeiM Securities
Se Ryun KimKB Investment & Securities Co., Ltd.
Jin-Sung RaKiwoom Securities Co., Ltd.