INSUN Environmental New Technology Co., Ltd. (KOSDAQ: 060150)

INSUN Environmental New Technology 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	207,570	220,959	237,617	246,412	208,567	183,949
Other Revenue	-0	-0	-	-	-	-
Revenue	207,570	220,959	237,617	246,412	208,567	183,949
Revenue Growth (YoY)	-9.64%	-7.01%	-3.57%	18.15%	13.38%	4.54%
Cost of Revenue	166,430	171,809	180,564	183,382	142,036	138,229
Gross Profit	41,140	49,150	57,052	63,030	66,530	45,721
Selling, General & Admin	17,939	19,499	19,383	17,310	14,499	13,999
Research & Development	-	-	660.06	1,187	890.33	529.77
Other Operating Expenses	1,668	1,736	1,901	887.76	538.63	378.32
Operating Expenses	22,615	23,342	23,822	21,170	18,572	16,103
Operating Income	18,525	25,808	33,230	41,860	47,959	29,617
Interest Expense	-7,085	-6,431	-2,894	-2,317	-2,568	-2,824
Interest & Investment Income	1,790	1,636	904.2	593.92	278.78	221.9
Earnings From Equity Investments	-18,158	-18,843	-	-	-25.03	-47.89
Currency Exchange Gain (Loss)	-	-	-1,011	-1,213	869.32	599.61
Other Non Operating Income (Expenses)	-1,391	-1,234	309.56	731.19	-1,110	-3,403
EBT Excluding Unusual Items	-6,319	936.91	30,539	39,655	45,404	24,164
Gain (Loss) on Sale of Investments	39.53	64.94	-79.58	98.9	-312.34	-0.62
Gain (Loss) on Sale of Assets	39.98	766.11	-342.03	583.04	602.21	186.46
Asset Writedown	-3,688	-3,688	-1,145	-	-68.63	-
Pretax Income	-9,927	-1,920	28,973	40,337	45,625	24,350
Income Tax Expense	-1,753	-3,632	7,076	15,429	10,121	7,708
Earnings From Continuing Operations	-8,175	1,712	21,896	24,907	35,504	16,642
Net Income to Company	-8,175	1,712	21,896	24,907	35,504	16,642
Minority Interest in Earnings	-	-	-	12.9	29.25	8.33
Net Income	-8,175	1,712	21,896	24,920	35,534	16,650
Net Income to Common	-8,175	1,712	21,896	24,920	35,534	16,650
Net Income Growth	-	-92.18%	-12.14%	-29.87%	113.42%	8.84%
Shares Outstanding (Basic)	45	45	46	47	40	38
Shares Outstanding (Diluted)	45	45	46	47	40	38
Shares Change (YoY)	-0.07%	-1.79%	-1.98%	15.95%	6.29%	-2.21%
EPS (Basic)	-182.38	38.19	479.75	535.19	884.83	440.69
EPS (Diluted)	-183.00	38.00	479.75	535.00	884.83	440.69
EPS Growth	-	-92.08%	-10.33%	-39.54%	100.78%	16.71%
Free Cash Flow	27,883	16,024	-25,528	13,137	59,379	5,255
Free Cash Flow Per Share	622.08	357.49	-559.32	282.12	1478.61	139.08
Gross Margin	19.82%	22.24%	24.01%	25.58%	31.90%	24.85%
Operating Margin	8.92%	11.68%	13.98%	16.99%	22.99%	16.10%
Profit Margin	-3.94%	0.77%	9.21%	10.11%	17.04%	9.05%
Free Cash Flow Margin	13.43%	7.25%	-10.74%	5.33%	28.47%	2.86%
EBITDA	36,369	42,370	48,595	59,629	63,660	39,747
EBITDA Margin	17.52%	19.18%	20.45%	24.20%	30.52%	21.61%
D&A For EBITDA	17,844	16,562	15,364	17,770	15,702	10,130
EBIT	18,525	25,808	33,230	41,860	47,959	29,617
EBIT Margin	8.92%	11.68%	13.98%	16.99%	22.99%	16.10%
Effective Tax Rate	-	-	24.42%	38.25%	22.18%	31.66%
Advertising Expenses	-	113.68	98.37	105.05	78.52	88.58

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