i-SENS, Inc. (KOSDAQ: 099190)
South Korea
· Delayed Price · Currency is KRW 17,920
+420 (2.40%)
Oct 11, 2024, 9:00 AM KST
i-SENS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | -0 | -0 | - | -0 | 0 | Upgrade
|
| Revenue | 280,288 | 265,120 | 264,837 | 232,935 | 203,708 | 189,844 | Upgrade
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| Revenue Growth (YoY) | 8.90% | 0.11% | 13.70% | 14.35% | 7.30% | 9.74% | Upgrade
|
| Cost of Revenue | 167,466 | 159,061 | 159,351 | 130,870 | 107,920 | 103,063 | Upgrade
|
| Gross Profit | 112,821 | 106,059 | 105,486 | 102,064 | 95,787 | 86,781 | Upgrade
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| Selling, General & Admin | 70,661 | 61,922 | 52,787 | 40,008 | 40,581 | 35,845 | Upgrade
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| Research & Development | 30,053 | 26,995 | 26,974 | 21,891 | 18,915 | 15,918 | Upgrade
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| Other Operating Expenses | 2,110 | 1,935 | 1,740 | 1,574 | 1,416 | 1,272 | Upgrade
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| Operating Expenses | 107,802 | 95,480 | 85,679 | 68,238 | 65,331 | 56,609 | Upgrade
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| Operating Income | 5,019 | 10,579 | 19,807 | 33,827 | 30,456 | 30,173 | Upgrade
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| Interest Expense | -5,288 | -2,979 | -1,870 | -856.24 | -1,035 | -1,489 | Upgrade
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| Interest & Investment Income | 2,249 | 1,974 | 2,119 | 1,834 | 1,202 | 671.18 | Upgrade
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| Earnings From Equity Investments | -2,765 | -1,909 | -2,164 | -1,359 | 6,364 | 3,304 | Upgrade
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| Currency Exchange Gain (Loss) | -174.27 | 521.66 | -784.17 | 3,243 | -3,739 | 1,110 | Upgrade
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| Other Non Operating Income (Expenses) | 876.5 | 261.05 | -591.31 | -2,084 | 1,570 | -4,166 | Upgrade
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| EBT Excluding Unusual Items | -83.31 | 8,448 | 16,516 | 34,604 | 34,818 | 29,604 | Upgrade
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| Impairment of Goodwill | -3,814 | -3,814 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3,349 | 2,674 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -27.84 | -116.21 | 3,137 | -87.4 | 127.23 | - | Upgrade
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| Asset Writedown | -2,457 | -1,059 | -500 | -3,776 | - | - | Upgrade
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| Pretax Income | -3,033 | 6,133 | 19,153 | 30,741 | 34,945 | 29,604 | Upgrade
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| Income Tax Expense | 747.24 | 2,728 | 3,246 | 5,590 | 7,650 | 6,340 | Upgrade
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| Earnings From Continuing Operations | -3,780 | 3,404 | 15,908 | 25,151 | 27,296 | 23,264 | Upgrade
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| Minority Interest in Earnings | 249.47 | 304.57 | 230.47 | 300.44 | -456.95 | 161.94 | Upgrade
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| Net Income | -3,531 | 3,709 | 16,138 | 25,451 | 26,839 | 23,426 | Upgrade
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| Net Income to Common | -3,531 | 3,709 | 16,138 | 25,451 | 26,839 | 23,426 | Upgrade
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| Net Income Growth | - | -77.02% | -36.59% | -5.17% | 14.57% | 3.57% | Upgrade
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| Shares Outstanding (Basic) | 28 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | -0.14% | 0.88% | 0.92% | 0.03% | 0.00% | -0.89% | Upgrade
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| EPS (Basic) | -128.17 | 134.89 | 588.19 | 936.04 | 987.07 | 861.56 | Upgrade
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| EPS (Diluted) | -128.17 | 134.00 | 588.00 | 935.00 | 986.50 | 861.00 | Upgrade
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| EPS Growth | - | -77.21% | -37.11% | -5.22% | 14.58% | 4.49% | Upgrade
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| Free Cash Flow | -7,072 | -29,040 | -15,333 | -30,406 | 26,976 | 31,025 | Upgrade
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| Free Cash Flow Per Share | -256.71 | -1048.23 | -558.30 | -1117.30 | 991.57 | 1140.42 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 40.25% | 40.00% | 39.83% | 43.82% | 47.02% | 45.71% | Upgrade
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| Operating Margin | 1.79% | 3.99% | 7.48% | 14.52% | 14.95% | 15.89% | Upgrade
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| Profit Margin | -1.26% | 1.40% | 6.09% | 10.93% | 13.18% | 12.34% | Upgrade
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| Free Cash Flow Margin | -2.52% | -10.95% | -5.79% | -13.05% | 13.24% | 16.34% | Upgrade
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| EBITDA | 20,220 | 24,145 | 31,861 | 44,721 | 41,374 | 40,189 | Upgrade
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| EBITDA Margin | 7.21% | 9.11% | 12.03% | 19.20% | 20.31% | 21.17% | Upgrade
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| D&A For EBITDA | 15,201 | 13,566 | 12,054 | 10,894 | 10,918 | 10,016 | Upgrade
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| EBIT | 5,019 | 10,579 | 19,807 | 33,827 | 30,456 | 30,173 | Upgrade
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| EBIT Margin | 1.79% | 3.99% | 7.48% | 14.52% | 14.95% | 15.89% | Upgrade
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| Effective Tax Rate | - | 44.49% | 16.95% | 18.18% | 21.89% | 21.42% | Upgrade
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| Advertising Expenses | - | 3,494 | 3,150 | 2,674 | 2,069 | 2,121 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.