InBody Co.,Ltd (KOSDAQ: 041830)

InBody 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	185,336	170,351	160,004	137,837	107,122	117,059
Other Revenue	-	-	-0	-0	-	-
Revenue	185,336	170,351	160,004	137,837	107,122	117,059
Revenue Growth (YoY)	11.88%	6.47%	16.08%	28.67%	-8.49%	17.49%
Cost of Revenue	41,928	38,519	39,412	36,919	30,064	31,356
Gross Profit	143,409	131,832	120,591	100,918	77,058	85,703
Selling, General & Admin	87,156	77,402	66,256	52,182	47,434	48,582
Research & Development	9,850	9,311	8,779	8,062	5,801	5,243
Other Operating Expenses	2,100	1,829	934.01	1,141	1,110	966.79
Operating Expenses	104,860	93,534	79,887	65,066	58,046	58,076
Operating Income	38,548	38,298	40,704	35,852	19,012	27,626
Interest Expense	-364.64	-329.51	-121.99	-103.5	-124.47	-140.7
Interest & Investment Income	3,408	3,227	1,479	681.91	528.19	441.17
Earnings From Equity Investments	2,080	2,050	-139.18	105.77	51.53	39.95
Currency Exchange Gain (Loss)	1,279	457.6	749.96	1,046	-451.91	450.17
Other Non Operating Income (Expenses)	379.83	414.96	186.7	1,651	1,752	83.98
EBT Excluding Unusual Items	45,331	44,118	42,859	39,233	20,767	28,501
Gain (Loss) on Sale of Investments	430.8	430.8	-340.21	-187.37	-	-
Gain (Loss) on Sale of Assets	180.23	48.95	-21.45	288	-98.87	-81.85
Asset Writedown	-	-	-6.6	-0.1	-	-199.14
Pretax Income	45,942	44,598	42,491	39,334	20,668	28,220
Income Tax Expense	9,778	8,037	8,665	5,352	3,114	7,814
Earnings From Continuing Operations	36,163	36,561	33,826	33,982	17,555	20,406
Minority Interest in Earnings	264.28	161.94	-10.71	51.19	-36.59	22.48
Net Income	36,428	36,723	33,816	34,033	17,518	20,428
Net Income to Common	36,428	36,723	33,816	34,033	17,518	20,428
Net Income Growth	11.99%	8.60%	-0.64%	94.28%	-14.25%	3.85%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.02%	-	-	-0.70%	-1.64%	-1.08%
EPS (Basic)	2796.58	2819.01	2595.83	2612.57	1335.40	1531.73
EPS (Diluted)	2796.58	2819.01	2595.83	2612.57	1335.40	1531.73
EPS Growth	12.01%	8.60%	-0.64%	95.64%	-12.82%	4.99%
Free Cash Flow	23,897	30,983	25,039	18,903	26,814	21,130
Free Cash Flow Per Share	1834.60	2378.38	1922.12	1451.11	2044.04	1584.35
Dividend Per Share	350.000	350.000	-	-	-	140.000
Gross Margin	77.38%	77.39%	75.37%	73.22%	71.94%	73.21%
Operating Margin	20.80%	22.48%	25.44%	26.01%	17.75%	23.60%
Profit Margin	19.65%	21.56%	21.13%	24.69%	16.35%	17.45%
Free Cash Flow Margin	12.89%	18.19%	15.65%	13.71%	25.03%	18.05%
EBITDA	45,201	44,259	46,078	40,287	23,519	31,625
EBITDA Margin	24.39%	25.98%	28.80%	29.23%	21.96%	27.02%
D&A For EBITDA	6,653	5,961	5,374	4,436	4,507	3,999
EBIT	38,548	38,298	40,704	35,852	19,012	27,626
EBIT Margin	20.80%	22.48%	25.44%	26.01%	17.75%	23.60%
Effective Tax Rate	21.28%	18.02%	20.39%	13.61%	15.07%	27.69%
Advertising Expenses	-	7,240	5,068	4,215	3,185	5,033

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