Inzi Display Co.,Ltd (KOSDAQ:037330)
1,410.00
-20.00 (-1.40%)
At close: Mar 27, 2026
Inzi Display Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 733,699 | 732,669 | 687,269 | 700,956 | 617,204 | 596,613 |
Other Revenue | 0 | 0 | 0 | 0 | -0 | -0 |
| 733,699 | 732,669 | 687,269 | 700,956 | 617,204 | 596,613 | |
Revenue Growth (YoY) | 2.14% | 6.61% | -1.95% | 13.57% | 3.45% | 6.95% |
Cost of Revenue | 676,687 | 683,861 | 647,830 | 656,908 | 582,317 | 526,852 |
Gross Profit | 57,012 | 48,808 | 39,439 | 44,047 | 34,887 | 69,761 |
Selling, General & Admin | 33,586 | 34,335 | 32,029 | 30,089 | 29,858 | 32,998 |
Research & Development | 296.08 | 287.09 | 47.85 | 352.6 | 323.06 | 5.32 |
Amortization of Goodwill & Intangibles | 13.19 | 13.19 | 17.52 | 183.74 | 482.46 | 481.6 |
Other Operating Expenses | 924.2 | 905.47 | 965.61 | 1,073 | 772.26 | 801.51 |
Operating Expenses | 37,405 | 37,879 | 34,182 | 34,132 | 32,473 | 35,158 |
Operating Income | 19,607 | 10,929 | 5,257 | 9,916 | 2,413 | 34,603 |
Interest Expense | -7,599 | -8,492 | -8,744 | -6,104 | -4,046 | -4,230 |
Interest & Investment Income | 997.15 | 1,084 | 1,165 | 668.08 | 541.73 | 912.91 |
Earnings From Equity Investments | 323.4 | -3,125 | 12,938 | 5,927 | -276.24 | 352.63 |
Currency Exchange Gain (Loss) | 3,247 | 2,983 | 774.01 | -551.44 | 738.04 | -951.25 |
Other Non Operating Income (Expenses) | -924.11 | -2,527 | 232.09 | 360.54 | 788.98 | 2,806 |
EBT Excluding Unusual Items | 15,652 | 852.6 | 11,622 | 10,216 | 159.78 | 33,493 |
Gain (Loss) on Sale of Investments | -1,056 | 49.5 | 1,580 | 441.44 | 6,964 | 2,222 |
Gain (Loss) on Sale of Assets | -63.9 | 425.51 | -237.94 | -1,917 | -834.58 | -4,115 |
Asset Writedown | -3,566 | -5,471 | -1,463 | -7,416 | -4,617 | -1,911 |
Pretax Income | 10,966 | -4,143 | 11,501 | 1,325 | 1,671 | 29,690 |
Income Tax Expense | 3,796 | -2,879 | 207.89 | 2,652 | 1,625 | 7,503 |
Earnings From Continuing Operations | 7,170 | -1,265 | 11,293 | -1,327 | 46.02 | 22,187 |
Minority Interest in Earnings | -3,735 | -1,209 | -1,508 | -2,949 | -3,026 | -5,938 |
Net Income | 3,435 | -2,473 | 9,786 | -4,276 | -2,980 | 16,249 |
Net Income to Common | 3,435 | -2,473 | 9,786 | -4,276 | -2,980 | 16,249 |
Net Income Growth | - | - | - | - | - | 282.60% |
Shares Outstanding (Basic) | 41 | 42 | 43 | 43 | 43 | 43 |
Shares Outstanding (Diluted) | 41 | 42 | 43 | 43 | 43 | 43 |
Shares Change (YoY) | -5.77% | -1.67% | - | - | -0.47% | 14.14% |
EPS (Basic) | 84.47 | -58.24 | 226.56 | -99.00 | -69.00 | 374.42 |
EPS (Diluted) | 84.47 | -58.24 | 226.56 | -99.00 | -69.00 | 374.42 |
EPS Growth | - | - | - | - | - | 235.20% |
Free Cash Flow | 16,616 | 11,971 | 13,603 | 4,899 | -1,351 | -6,093 |
Free Cash Flow Per Share | 408.61 | 281.87 | 314.95 | 113.42 | -31.28 | -140.41 |
Dividend Per Share | 25.000 | 25.000 | 50.000 | 50.000 | 50.000 | 100.000 |
Dividend Growth | -50.00% | -50.00% | - | - | -50.00% | 33.33% |
Gross Margin | 7.77% | 6.66% | 5.74% | 6.28% | 5.65% | 11.69% |
Operating Margin | 2.67% | 1.49% | 0.77% | 1.42% | 0.39% | 5.80% |
Profit Margin | 0.47% | -0.34% | 1.42% | -0.61% | -0.48% | 2.72% |
Free Cash Flow Margin | 2.27% | 1.63% | 1.98% | 0.70% | -0.22% | -1.02% |
EBITDA | 51,325 | 44,034 | 38,920 | 44,982 | 36,874 | 65,795 |
EBITDA Margin | 7.00% | 6.01% | 5.66% | 6.42% | 5.97% | 11.03% |
D&A For EBITDA | 31,718 | 33,105 | 33,663 | 35,066 | 34,460 | 31,193 |
EBIT | 19,607 | 10,929 | 5,257 | 9,916 | 2,413 | 34,603 |
EBIT Margin | 2.67% | 1.49% | 0.77% | 1.42% | 0.39% | 5.80% |
Effective Tax Rate | 34.62% | - | 1.81% | 200.13% | 97.25% | 25.27% |
Advertising Expenses | - | 0.26 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.