Inzi Display Co.,Ltd (KOSDAQ: 037330)

Inzi Display Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	699,057	687,269	700,956	617,204	596,613	557,843
Other Revenue	-	-	-0	-	-0	-
Revenue	699,057	687,269	700,956	617,204	596,613	557,843
Revenue Growth (YoY)	-1.85%	-1.95%	13.57%	3.45%	6.95%	8.44%
Cost of Revenue	656,643	641,809	649,668	573,383	526,852	505,701
Gross Profit	42,414	45,460	51,287	43,821	69,761	52,142
Selling, General & Admin	32,907	32,029	30,089	29,858	32,998	26,411
Research & Development	492.04	47.85	352.6	323.06	5.32	99.48
Other Operating Expenses	887.66	965.61	1,073	772.26	801.51	901.51
Operating Expenses	35,473	34,182	34,132	32,473	35,158	28,312
Operating Income	6,941	11,278	17,156	11,348	34,603	23,831
Interest Expense	-8,632	-8,744	-6,104	-4,046	-4,230	-3,497
Interest & Investment Income	1,054	1,165	668.08	541.73	912.91	1,524
Earnings From Equity Investments	2,095	12,938	5,927	-276.24	352.63	-515.48
Currency Exchange Gain (Loss)	1,637	774.01	-551.44	738.04	-951.25	1,301
Other Non Operating Income (Expenses)	-99.9	232.09	360.55	788.98	2,806	-124.56
EBT Excluding Unusual Items	2,996	17,643	17,456	9,094	33,493	22,518
Gain (Loss) on Sale of Investments	1,618	1,580	441.44	6,964	2,222	-874.4
Gain (Loss) on Sale of Assets	240.33	-237.94	-1,917	-834.58	-4,115	-2,111
Asset Writedown	-224.9	-1,463	-7,416	-4,617	-1,911	-1,605
Pretax Income	4,629	17,522	8,565	10,606	29,690	17,928
Income Tax Expense	-1,885	47.46	1,740	2,698	7,503	9,373
Earnings From Continuing Operations	6,514	17,475	6,825	7,908	22,187	8,555
Minority Interest in Earnings	1,207	-1,508	-2,949	-3,026	-5,938	-4,308
Net Income	7,720	15,967	3,876	4,882	16,249	4,247
Net Income to Common	7,720	15,967	3,876	4,882	16,249	4,247
Net Income Growth	-47.16%	311.95%	-20.61%	-69.95%	282.60%	-55.20%
Shares Outstanding (Basic)	43	43	43	43	43	38
Shares Outstanding (Diluted)	43	43	43	43	43	38
Shares Change (YoY)	0.15%	-	-	-0.47%	14.14%	6.83%
EPS (Basic)	178.65	369.67	89.74	113.03	374.42	111.70
EPS (Diluted)	178.65	369.67	89.74	113.03	374.42	111.70
EPS Growth	-47.24%	311.95%	-20.61%	-69.81%	235.20%	-58.07%
Free Cash Flow	6,036	13,603	4,899	-1,351	-6,093	13,932
Free Cash Flow Per Share	139.68	314.95	113.42	-31.28	-140.41	366.44
Dividend Per Share	50.000	50.000	50.000	50.000	100.000	75.000
Dividend Growth	0%	0%	0%	-50.00%	33.33%	0%
Gross Margin	6.07%	6.61%	7.32%	7.10%	11.69%	9.35%
Operating Margin	0.99%	1.64%	2.45%	1.84%	5.80%	4.27%
Profit Margin	1.10%	2.32%	0.55%	0.79%	2.72%	0.76%
Free Cash Flow Margin	0.86%	1.98%	0.70%	-0.22%	-1.02%	2.50%
EBITDA	40,798	44,941	52,222	45,808	65,795	44,578
EBITDA Margin	5.84%	6.54%	7.45%	7.42%	11.03%	7.99%
D&A For EBITDA	33,857	33,663	35,066	34,460	31,193	20,747
EBIT	6,941	11,278	17,156	11,348	34,603	23,831
EBIT Margin	0.99%	1.64%	2.45%	1.84%	5.80%	4.27%
Effective Tax Rate	-	0.27%	20.31%	25.43%	25.27%	52.28%

Source: S&P Capital IQ. Standard template. Financial Sources.