Inzisoft Co.,Ltd. (KOSDAQ:100030)
 19,570
 +110 (0.57%)
  At close: Oct 24, 2025
Inzisoft Income Statement
Financials in millions KRW. Fiscal year is January - December.
 Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| Operating Revenue | 19,425 | 18,890 | 24,205 | 23,560 | 21,101 | 20,170 | Upgrade  | 
| 19,425 | 18,890 | 24,205 | 23,560 | 21,101 | 20,170 | Upgrade  | |
| Revenue Growth (YoY) | -9.46% | -21.96% | 2.74% | 11.65% | 4.62% | -14.38% | Upgrade  | 
| Cost of Revenue | 10,936 | 11,469 | 13,837 | 12,383 | 11,108 | 11,009 | Upgrade  | 
| Gross Profit | 8,489 | 7,421 | 10,369 | 11,177 | 9,993 | 9,161 | Upgrade  | 
| Selling, General & Admin | 3,389 | 3,593 | 3,499 | 3,715 | 2,929 | 2,478 | Upgrade  | 
| Research & Development | 2,479 | 2,482 | 2,709 | 2,187 | 2,313 | 1,898 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 0.87 | 0.72 | 1.87 | 1.47 | 1.47 | 1.28 | Upgrade  | 
| Other Operating Expenses | 64.47 | 66.28 | 103.37 | 137.5 | 95.28 | 46.87 | Upgrade  | 
| Operating Expenses | 6,144 | 6,375 | 6,559 | 6,315 | 5,543 | 4,663 | Upgrade  | 
| Operating Income | 2,345 | 1,045 | 3,809 | 4,862 | 4,450 | 4,499 | Upgrade  | 
| Interest Expense | -50.83 | -66.08 | -131.31 | -375.74 | -1,157 | -743.28 | Upgrade  | 
| Interest & Investment Income | 1,786 | 1,567 | 3,299 | 960.2 | 1,531 | 951.03 | Upgrade  | 
| Currency Exchange Gain (Loss) | -2.52 | 4.29 | 6.55 | 92.7 | -87.37 | -343.91 | Upgrade  | 
| Other Non Operating Income (Expenses) | -225.55 | -315.83 | -71.61 | 214.52 | -566.23 | -254.02 | Upgrade  | 
| EBT Excluding Unusual Items | 3,852 | 2,235 | 6,912 | 5,753 | 4,170 | 4,108 | Upgrade  | 
| Gain (Loss) on Sale of Investments | 6,195 | 2,030 | -312.03 | -565.4 | 7,021 | 3,647 | Upgrade  | 
| Gain (Loss) on Sale of Assets | -1.86 | -1.86 | 3.63 | -0.04 | -0.04 | -0.08 | Upgrade  | 
| Asset Writedown | -1,100 | -1,100 | - | -47.86 | -1,123 | -1,246 | Upgrade  | 
| Other Unusual Items | - | - | - | 21.58 | - | - | Upgrade  | 
| Pretax Income | 8,946 | 3,164 | 6,604 | 5,162 | 10,068 | 6,509 | Upgrade  | 
| Income Tax Expense | 1,690 | 541.64 | 1,252 | 852.89 | 493.61 | 1,293 | Upgrade  | 
| Earnings From Continuing Operations | 7,256 | 2,622 | 5,352 | 4,309 | 9,574 | 5,216 | Upgrade  | 
| Minority Interest in Earnings | - | - | -2.26 | -575.11 | -83.86 | -181.16 | Upgrade  | 
| Net Income | 7,256 | 2,622 | 5,349 | 3,734 | 9,490 | 5,035 | Upgrade  | 
| Net Income to Common | 7,256 | 2,622 | 5,349 | 3,734 | 9,490 | 5,035 | Upgrade  | 
| Net Income Growth | 29.02% | -50.99% | 43.28% | -60.66% | 88.48% | - | Upgrade  | 
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade  | 
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade  | 
| Shares Change (YoY) | -0.68% | -1.26% | 0.72% | 0.90% | -0.10% | -0.83% | Upgrade  | 
| EPS (Basic) | 2714.96 | 960.00 | 1934.05 | 1359.55 | 3487.03 | 1848.14 | Upgrade  | 
| EPS (Diluted) | 2714.96 | 954.00 | 1934.00 | 1359.55 | 3487.00 | 1848.00 | Upgrade  | 
| EPS Growth | 32.88% | -50.67% | 42.25% | -61.01% | 88.69% | - | Upgrade  | 
| Free Cash Flow | 3,337 | 4,397 | 4,241 | 10,177 | 5,548 | 3,149 | Upgrade  | 
| Free Cash Flow Per Share | 1220.53 | 1610.04 | 1533.35 | 3706.04 | 2038.35 | 1155.72 | Upgrade  | 
| Gross Margin | 43.70% | 39.28% | 42.84% | 47.44% | 47.36% | 45.42% | Upgrade  | 
| Operating Margin | 12.07% | 5.54% | 15.74% | 20.64% | 21.09% | 22.30% | Upgrade  | 
| Profit Margin | 37.35% | 13.88% | 22.10% | 15.85% | 44.98% | 24.96% | Upgrade  | 
| Free Cash Flow Margin | 17.18% | 23.28% | 17.52% | 43.20% | 26.29% | 15.61% | Upgrade  | 
| EBITDA | 3,448 | 2,139 | 4,918 | 5,921 | 5,458 | 5,444 | Upgrade  | 
| EBITDA Margin | 17.75% | 11.32% | 20.32% | 25.13% | 25.86% | 26.99% | Upgrade  | 
| D&A For EBITDA | 1,103 | 1,093 | 1,108 | 1,059 | 1,008 | 945.56 | Upgrade  | 
| EBIT | 2,345 | 1,045 | 3,809 | 4,862 | 4,450 | 4,499 | Upgrade  | 
| EBIT Margin | 12.07% | 5.54% | 15.74% | 20.64% | 21.09% | 22.30% | Upgrade  | 
| Effective Tax Rate | 18.89% | 17.12% | 18.96% | 16.52% | 4.90% | 19.86% | Upgrade  | 
| Advertising Expenses | - | 8.39 | - | - | - | - | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.