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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	191,304	170,351	160,004	137,837	107,122	117,059
Other Revenue	-0	-	-0	-0	-	-
Revenue	191,304	170,351	160,004	137,837	107,122	117,059
Revenue Growth (YoY)	11.53%	6.47%	16.08%	28.67%	-8.49%	17.49%
Cost of Revenue	42,991	38,519	39,412	36,919	30,064	31,356
Gross Profit	148,313	131,832	120,591	100,918	77,058	85,703
Selling, General & Admin	93,736	77,402	66,256	52,182	47,434	48,582
Research & Development	10,487	9,311	8,779	8,062	5,801	5,243
Other Operating Expenses	2,188	1,829	934.01	1,141	1,110	966.79
Operating Expenses	112,385	93,534	79,887	65,066	58,046	58,076
Operating Income	35,929	38,298	40,704	35,852	19,012	27,626
Interest Expense	-370.07	-329.51	-121.99	-103.5	-124.47	-140.7
Interest & Investment Income	3,452	3,227	1,479	681.91	528.19	441.17
Earnings From Equity Investments	1,101	2,050	-139.18	105.77	51.53	39.95
Currency Exchange Gain (Loss)	-244.05	457.6	749.96	1,046	-451.91	450.17
Other Non Operating Income (Expenses)	310.51	414.96	186.7	1,651	1,752	83.98
EBT Excluding Unusual Items	40,178	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	179.08	48.95	-21.45	288	-98.87	-81.85
Asset Writedown	-	-	-6.6	-0.1	-	-199.14
Pretax Income	40,788	44,598	42,491	39,334	20,668	28,220
Income Tax Expense	9,289	8,037	8,665	5,352	3,114	7,814
Earnings From Continuing Operations	31,499	36,561	33,826	33,982	17,555	20,406
Minority Interest in Earnings	308.79	161.94	-10.71	51.19	-36.59	22.48
Net Income	31,807	36,723	33,816	34,033	17,518	20,428
Net Income to Common	31,807	36,723	33,816	34,033	17,518	20,428
Net Income Growth	-10.09%	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)	-	-	-	-0.70%	-1.64%	-1.08%
EPS (Basic)	2441.68	2819.01	2595.83	2612.57	1335.40	1531.73
EPS (Diluted)	2441.68	2819.01	2595.83	2612.57	1335.40	1531.73
EPS Growth	-10.09%	8.60%	-0.64%	95.64%	-12.82%	4.99%
Free Cash Flow	25,398	30,983	25,039	18,903	26,814	21,130
Free Cash Flow Per Share	1949.69	2378.38	1922.12	1451.11	2044.04	1584.35
Dividend Per Share	350.000	350.000	-	-	-	140.000
Gross Margin	77.53%	77.39%	75.37%	73.22%	71.94%	73.21%
Operating Margin	18.78%	22.48%	25.44%	26.01%	17.75%	23.60%
Profit Margin	16.63%	21.56%	21.13%	24.69%	16.35%	17.45%
Free Cash Flow Margin	13.28%	18.19%	15.65%	13.71%	25.03%	18.05%
EBITDA	42,809	44,259	46,078	40,287	23,519	31,625
EBITDA Margin	22.38%	25.98%	28.80%	29.23%	21.96%	27.02%
D&A For EBITDA	6,880	5,961	5,374	4,436	4,507	3,999
EBIT	35,929	38,298	40,704	35,852	19,012	27,626
EBIT Margin	18.78%	22.48%	25.44%	26.01%	17.75%	23.60%
Effective Tax Rate	22.77%	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.