Interojo Inc. (KOSDAQ:119610)

Interojo 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	105,332	115,840	119,297	117,822	107,535	88,203
Other Revenue	-0	-0	-	-0	-	-
Revenue	105,332	115,840	119,297	117,822	107,535	88,203
Revenue Growth (YoY)	-13.45%	-2.90%	1.25%	9.57%	21.92%	-4.72%
Cost of Revenue	75,775	80,460	82,856	64,456	55,701	48,931
Gross Profit	29,558	35,381	36,441	53,367	51,833	39,272
Selling, General & Admin	20,194	20,535	20,703	20,526	19,237	16,454
Research & Development	4,948	5,477	4,380	5,132	5,401	4,189
Other Operating Expenses	491.55	502.95	279.01	277.74	267.31	170.6
Operating Expenses	27,093	29,564	31,249	29,193	29,192	24,131
Operating Income	2,464	5,816	5,192	24,174	22,641	15,141
Interest Expense	-3,288	-3,311	-2,843	-1,249	-1,064	-693.7
Interest & Investment Income	356.51	268.48	397.06	223.95	225.26	398.75
Earnings From Equity Investments	-	-	-1,903	-38.57	-58.88	-
Currency Exchange Gain (Loss)	2,084	3,055	450.15	1,930	2,952	-1,125
Other Non Operating Income (Expenses)	-1,442	-3,046	-1,819	-2,942	-4,836	1,552
EBT Excluding Unusual Items	174.64	2,782	-524.99	22,099	19,860	15,273
Impairment of Goodwill	-	-	-	-	-	-239.66
Gain (Loss) on Sale of Investments	665.12	692.68	2,812	646.45	1,429	242.43
Gain (Loss) on Sale of Assets	-560.18	-277.08	984.01	88.09	-13.66	-3.36
Asset Writedown	62.58	-157.09	-236	-1,222	-160.35	-161.64
Other Unusual Items	-1,334	-1,334	-	-	-	-
Pretax Income	-991.73	1,707	3,035	21,611	21,116	15,111
Income Tax Expense	1,169	1,527	-111.68	2,989	6,395	3,567
Earnings From Continuing Operations	-2,161	179.55	3,147	18,622	14,720	11,543
Minority Interest in Earnings	6.74	4.78	12.3	21.35	24.12	-
Net Income	-2,154	184.33	3,159	18,644	14,744	11,543
Net Income to Common	-2,154	184.33	3,159	18,644	14,744	11,543
Net Income Growth	-	-94.16%	-83.06%	26.45%	27.73%	-34.25%
Shares Outstanding (Basic)	13	13	13	13	12	12
Shares Outstanding (Diluted)	13	13	13	13	13	12
Shares Change (YoY)	0.17%	0.21%	-3.60%	0.77%	3.05%	6.89%
EPS (Basic)	-171.82	14.71	252.65	1471.80	1206.01	998.37
EPS (Diluted)	-171.82	14.71	252.65	1468.61	1206.01	957.66
EPS Growth	-	-94.18%	-82.80%	21.77%	25.93%	-36.24%
Free Cash Flow	20,264	16,599	840.14	-5,081	3,127	-9,427
Free Cash Flow Per Share	1616.63	1324.78	67.19	-391.69	242.95	-754.77
Gross Margin	28.06%	30.54%	30.55%	45.29%	48.20%	44.52%
Operating Margin	2.34%	5.02%	4.35%	20.52%	21.05%	17.17%
Profit Margin	-2.04%	0.16%	2.65%	15.82%	13.71%	13.09%
Free Cash Flow Margin	19.24%	14.33%	0.70%	-4.31%	2.91%	-10.69%
EBITDA	12,607	16,014	14,788	33,424	31,272	22,847
EBITDA Margin	11.97%	13.82%	12.40%	28.37%	29.08%	25.90%
D&A For EBITDA	10,143	10,197	9,596	9,250	8,631	7,706
EBIT	2,464	5,816	5,192	24,174	22,641	15,141
EBIT Margin	2.34%	5.02%	4.35%	20.52%	21.05%	17.17%
Effective Tax Rate	-	89.48%	-	13.83%	30.29%	23.61%
Advertising Expenses	-	2,572	3,855	4,006	4,168	2,624

Source: S&P Global Market Intelligence. Standard template. Financial Sources.