INSUN Environmental New Technology Co., Ltd. (KOSDAQ:060150)
South Korea · Delayed Price · Currency is KRW 4,355.00
-55.00 (-1.25%)
Apr 15, 2026, 3:30 PM KST
KOSDAQ:060150 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 187,155 | 208,850 | 220,959 | 237,617 | 246,412 |
Other Revenue | -0 | - | -0 | - | - |
| 187,155 | 208,850 | 220,959 | 237,617 | 246,412 | |
Revenue Growth (YoY) | -10.39% | -5.48% | -7.01% | -3.57% | 18.14% |
Cost of Revenue | 147,858 | 162,124 | 171,809 | 180,564 | 183,382 |
Gross Profit | 39,297 | 46,725 | 49,150 | 57,052 | 63,030 |
Selling, General & Admin | 17,476 | 18,229 | 19,499 | 19,383 | 17,310 |
Research & Development | - | - | - | 660.06 | 1,187 |
Amortization of Goodwill & Intangibles | 416.25 | 892.69 | 876.96 | 964.19 | 889.73 |
Other Operating Expenses | 1,903 | 1,951 | 1,736 | 1,901 | 887.76 |
Operating Expenses | 21,068 | 23,546 | 23,342 | 23,822 | 21,170 |
Operating Income | 18,229 | 23,180 | 25,808 | 33,230 | 41,860 |
Interest Expense | -4,678 | -6,512 | -6,431 | -2,894 | -2,317 |
Interest & Investment Income | 1,701 | 1,934 | 1,636 | 904.2 | 593.92 |
Earnings From Equity Investments | -25,859 | -2,505 | -18,843 | - | - |
Currency Exchange Gain (Loss) | - | - | - | -1,011 | -1,213 |
Other Non Operating Income (Expenses) | -673.72 | -1,986 | -1,234 | 309.56 | 731.19 |
EBT Excluding Unusual Items | -11,281 | 14,111 | 936.91 | 30,539 | 39,655 |
Gain (Loss) on Sale of Investments | 168.93 | 2.02 | 64.94 | -79.58 | 98.9 |
Gain (Loss) on Sale of Assets | 151.54 | -47.51 | 766.11 | -342.03 | 583.04 |
Asset Writedown | -3,615 | -32,708 | -3,688 | -1,145 | - |
Pretax Income | -14,575 | -18,642 | -1,920 | 28,973 | 40,337 |
Income Tax Expense | -3,650 | 213.41 | -3,632 | 7,076 | 15,429 |
Earnings From Continuing Operations | -10,925 | -18,856 | 1,712 | 21,896 | 24,907 |
Net Income to Company | -10,925 | -18,856 | 1,712 | 21,896 | 24,907 |
Minority Interest in Earnings | - | - | - | - | 12.9 |
Net Income | -10,925 | -18,856 | 1,712 | 21,896 | 24,920 |
Net Income to Common | -10,925 | -18,856 | 1,712 | 21,896 | 24,920 |
Net Income Growth | - | - | -92.18% | -12.13% | -29.87% |
Shares Outstanding (Basic) | 44 | 45 | 45 | 46 | 47 |
Shares Outstanding (Diluted) | 44 | 45 | 45 | 46 | 47 |
Shares Change (YoY) | -2.04% | -0.08% | -1.79% | -1.98% | 15.95% |
EPS (Basic) | -249.00 | -421.00 | 38.19 | 479.75 | 535.19 |
EPS (Diluted) | -249.00 | -421.00 | 38.00 | 479.75 | 535.00 |
EPS Growth | - | - | -92.08% | -10.33% | -39.54% |
Free Cash Flow | 22,747 | 27,890 | 16,024 | -25,528 | 13,137 |
Free Cash Flow Per Share | 518.43 | 622.71 | 357.49 | -559.32 | 282.12 |
Gross Margin | 21.00% | 22.37% | 22.24% | 24.01% | 25.58% |
Operating Margin | 9.74% | 11.10% | 11.68% | 13.98% | 16.99% |
Profit Margin | -5.84% | -9.03% | 0.78% | 9.21% | 10.11% |
Free Cash Flow Margin | 12.15% | 13.35% | 7.25% | -10.74% | 5.33% |
EBITDA | 30,775 | 39,995 | 42,370 | 48,595 | 59,629 |
EBITDA Margin | 16.44% | 19.15% | 19.18% | 20.45% | 24.20% |
D&A For EBITDA | 12,547 | 16,815 | 16,562 | 15,364 | 17,770 |
EBIT | 18,229 | 23,180 | 25,808 | 33,230 | 41,860 |
EBIT Margin | 9.74% | 11.10% | 11.68% | 13.98% | 16.99% |
Effective Tax Rate | - | - | - | 24.42% | 38.25% |
Advertising Expenses | 113.13 | 115.02 | 113.68 | 98.37 | 105.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.