Inzisoft Co.,Ltd. (KOSDAQ:100030)
South Korea · Delayed Price · Currency is KRW 18,960
-230 (-1.20%)
At close: Jun 1, 2026
Inzisoft Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 19,267 | 18,922 | 18,890 | 24,205 | 23,560 | 21,101 | |
Revenue Growth (YoY) | 4.66% | 0.17% | -21.96% | 2.74% | 11.65% | 4.62% |
Cost of Revenue | 11,037 | 11,004 | 11,469 | 13,837 | 12,383 | 11,108 |
Gross Profit | 8,231 | 7,919 | 7,421 | 10,369 | 11,177 | 9,993 |
Selling, General & Admin | 2,690 | 2,870 | 3,593 | 3,499 | 3,715 | 2,929 |
Research & Development | 2,454 | 2,485 | 2,482 | 2,709 | 2,187 | 2,313 |
Amortization of Goodwill & Intangibles | 0.85 | 0.87 | 0.72 | 1.87 | 1.47 | 1.47 |
Other Operating Expenses | 56.92 | 57.44 | 66.28 | 103.37 | 137.5 | 95.28 |
Operating Expenses | 5,396 | 5,603 | 6,375 | 6,559 | 6,315 | 5,543 |
Operating Income | 2,834 | 2,316 | 1,045 | 3,809 | 4,862 | 4,450 |
Interest Expense | -103.27 | -83.64 | -66.08 | -131.31 | -375.74 | -1,157 |
Interest & Investment Income | 1,237 | 1,664 | 1,567 | 3,299 | 960.2 | 1,531 |
Currency Exchange Gain (Loss) | -2.57 | -2.28 | 4.29 | 6.55 | 92.7 | -87.37 |
Other Non Operating Income (Expenses) | -613.95 | -397 | -315.83 | -71.61 | 214.52 | -566.23 |
EBT Excluding Unusual Items | 3,351 | 3,497 | 2,235 | 6,912 | 5,753 | 4,170 |
Gain (Loss) on Sale of Investments | 35,055 | 23,091 | 2,030 | -312.03 | -565.4 | 7,021 |
Gain (Loss) on Sale of Assets | 5.91 | 5.91 | -1.86 | 3.63 | -0.04 | -0.04 |
Asset Writedown | -6.85 | -6.85 | -1,100 | - | -47.86 | -1,123 |
Other Unusual Items | 0.11 | - | - | - | 21.58 | - |
Pretax Income | 38,405 | 26,587 | 3,164 | 6,604 | 5,162 | 10,068 |
Income Tax Expense | 8,503 | 5,199 | 541.64 | 1,252 | 852.89 | 493.61 |
Earnings From Continuing Operations | 29,902 | 21,388 | 2,622 | 5,352 | 4,309 | 9,574 |
Minority Interest in Earnings | - | - | - | -2.26 | -575.11 | -83.86 |
Net Income | 29,902 | 21,388 | 2,622 | 5,349 | 3,734 | 9,490 |
Net Income to Common | 29,902 | 21,388 | 2,622 | 5,349 | 3,734 | 9,490 |
Net Income Growth | 1347.23% | 715.75% | -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) | 1.37% | 0.02% | -1.26% | 0.72% | 0.90% | -0.10% |
EPS (Basic) | 11371.95 | 8108.13 | 960.00 | 1934.05 | 1359.55 | 3487.03 |
EPS (Diluted) | 11021.06 | 7935.00 | 960.00 | 1934.00 | 1359.55 | 3487.00 |
EPS Growth | 1341.45% | 726.56% | -50.36% | 42.25% | -61.01% | 88.69% |
Free Cash Flow | 4,483 | 6,093 | 4,397 | 4,241 | 10,177 | 5,548 |
Free Cash Flow Per Share | 1636.39 | 2230.52 | 1610.05 | 1533.35 | 3706.04 | 2038.35 |
Gross Margin | 42.72% | 41.85% | 39.28% | 42.84% | 47.44% | 47.36% |
Operating Margin | 14.71% | 12.24% | 5.54% | 15.74% | 20.64% | 21.09% |
Profit Margin | 155.19% | 113.03% | 13.88% | 22.10% | 15.85% | 44.98% |
Free Cash Flow Margin | 23.27% | 32.20% | 23.28% | 17.52% | 43.20% | 26.29% |
EBITDA | 4,143 | 3,554 | 2,139 | 4,918 | 5,921 | 5,458 |
EBITDA Margin | 21.50% | 18.78% | 11.32% | 20.32% | 25.13% | 25.86% |
D&A For EBITDA | 1,309 | 1,238 | 1,093 | 1,108 | 1,059 | 1,008 |
EBIT | 2,834 | 2,316 | 1,045 | 3,809 | 4,862 | 4,450 |
EBIT Margin | 14.71% | 12.24% | 5.54% | 15.74% | 20.64% | 21.09% |
Effective Tax Rate | 22.14% | 19.55% | 17.12% | 18.96% | 16.52% | 4.90% |
Advertising Expenses | - | - | 8.39 | - | - | - |