Inzisoft Co.,Ltd. (KOSDAQ: 100030)
South Korea
· Delayed Price · Currency is KRW 15,620
+920 (6.26%)
Nov 15, 2024, 9:00 AM KST
Inzisoft Co.,Ltd. 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 | Sep '24 Sep 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 |
| Operating Revenue | 20,286 | 24,205 | 23,560 | 21,101 | 20,170 | 23,559 | Upgrade
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| Revenue | 20,286 | 24,205 | 23,560 | 21,101 | 20,170 | 23,559 | Upgrade
|
| Revenue Growth (YoY) | -17.77% | 2.74% | 11.65% | 4.62% | -14.39% | 53.53% | Upgrade
|
| Cost of Revenue | 11,933 | 13,837 | 12,383 | 11,108 | 11,009 | 14,684 | Upgrade
|
| Gross Profit | 8,354 | 10,369 | 11,177 | 9,993 | 9,161 | 8,875 | Upgrade
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| Selling, General & Admin | 3,641 | 3,499 | 3,715 | 2,929 | 2,478 | 2,331 | Upgrade
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| Research & Development | 2,457 | 2,709 | 2,187 | 2,313 | 1,898 | 1,492 | Upgrade
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| Other Operating Expenses | 62.58 | 103.37 | 137.5 | 95.28 | 46.87 | 42.25 | Upgrade
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| Operating Expenses | 6,392 | 6,559 | 6,315 | 5,543 | 4,663 | 3,908 | Upgrade
|
| Operating Income | 1,961 | 3,809 | 4,862 | 4,450 | 4,499 | 4,968 | Upgrade
|
| Interest Expense | -84.54 | -131.31 | -375.74 | -1,157 | -743.28 | - | Upgrade
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| Interest & Investment Income | 2,106 | 3,299 | 960.2 | 1,531 | 951.03 | 667.98 | Upgrade
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| Currency Exchange Gain (Loss) | 2.31 | 6.55 | 92.7 | -87.37 | -343.91 | -37.5 | Upgrade
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| Other Non Operating Income (Expenses) | -213.16 | -71.61 | 214.52 | -566.23 | -254.02 | 18.82 | Upgrade
|
| EBT Excluding Unusual Items | 3,771 | 6,912 | 5,753 | 4,170 | 4,108 | 5,617 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.47 | -312.03 | -565.4 | 7,021 | 3,647 | -6,367 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.78 | 3.63 | -0.04 | -0.04 | -0.08 | -8.58 | Upgrade
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| Asset Writedown | - | - | -47.86 | -1,123 | -1,246 | -35.87 | Upgrade
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| Other Unusual Items | - | - | 21.58 | - | - | - | Upgrade
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| Pretax Income | 3,765 | 6,604 | 5,162 | 10,068 | 6,509 | -794.23 | Upgrade
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| Income Tax Expense | 491.18 | 1,252 | 852.89 | 493.61 | 1,293 | 728.51 | Upgrade
|
| Earnings From Continuing Operations | 3,274 | 5,352 | 4,309 | 9,574 | 5,216 | -1,523 | Upgrade
|
| Minority Interest in Earnings | 0 | -2.26 | -575.11 | -83.86 | -181.16 | -262.98 | Upgrade
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| Net Income | 3,274 | 5,349 | 3,734 | 9,490 | 5,035 | -1,786 | Upgrade
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| Net Income to Common | 3,274 | 5,349 | 3,734 | 9,490 | 5,035 | -1,786 | Upgrade
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| Net Income Growth | 1003.26% | 43.28% | -60.66% | 88.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | -0.95% | 0.72% | 0.90% | -0.10% | -0.83% | -1.45% | Upgrade
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| EPS (Basic) | 1191.82 | 1934.05 | 1359.55 | 3487.03 | 1848.14 | -650.02 | Upgrade
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| EPS (Diluted) | 1191.77 | 1934.00 | 1359.55 | 3487.00 | 1848.00 | -650.02 | Upgrade
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| EPS Growth | 1013.76% | 42.25% | -61.01% | 88.69% | - | - | Upgrade
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| Free Cash Flow | 4,142 | 4,241 | 10,177 | 5,548 | 3,149 | 8,035 | Upgrade
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| Free Cash Flow Per Share | 1508.09 | 1533.35 | 3706.04 | 2038.35 | 1155.72 | 2924.86 | Upgrade
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| Dividend Per Share | 728.000 | 728.000 | - | - | - | - | Upgrade
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| Gross Margin | 41.18% | 42.84% | 47.44% | 47.36% | 45.42% | 37.67% | Upgrade
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| Operating Margin | 9.67% | 15.74% | 20.63% | 21.09% | 22.30% | 21.09% | Upgrade
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| Profit Margin | 16.14% | 22.10% | 15.85% | 44.98% | 24.96% | -7.58% | Upgrade
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| Free Cash Flow Margin | 20.42% | 17.52% | 43.20% | 26.29% | 15.61% | 34.11% | Upgrade
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| EBITDA | 3,073 | 4,918 | 5,921 | 5,458 | 5,444 | 5,330 | Upgrade
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| EBITDA Margin | 15.15% | 20.32% | 25.13% | 25.86% | 26.99% | 22.62% | Upgrade
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| D&A For EBITDA | 1,112 | 1,108 | 1,059 | 1,008 | 945.56 | 362.14 | Upgrade
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| EBIT | 1,961 | 3,809 | 4,862 | 4,450 | 4,499 | 4,968 | Upgrade
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| EBIT Margin | 9.67% | 15.74% | 20.63% | 21.09% | 22.30% | 21.09% | Upgrade
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| Effective Tax Rate | 13.05% | 18.96% | 16.52% | 4.90% | 19.86% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.