Inzisoft Co.,Ltd. (KOSDAQ:100030)

Inzisoft Income Statement

Financials in millions KRW. Fiscal year is January - December.

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

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.