HK inno.N Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep '22 Sep 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	839,627	769,786	598,447	539,908	490,700
Revenue Growth (YoY)	12.88%	28.63%	10.84%	10.03%	-
Cost of Revenue	491,448	452,362	274,996	241,600	222,069
Gross Profit	348,179	317,423	323,451	298,307	268,631
Selling, General & Admin	243,363	223,687	193,866	188,724	187,003
Research & Development	18,716	18,716	17,682	15,836	16,513
Other Operating Expenses	5,663	5,663	6,660	3,572	3,337
Operating Expenses	286,781	267,105	236,422	225,854	212,032
Operating Income	61,398	50,319	87,029	72,454	56,598
Interest Expense	-19,478	-19,478	-22,889	-37,532	-1,878
Interest & Investment Income	698.17	698.17	691.14	1,575	1,749
Earnings From Equity Investments	-	-	-	-	368.91
Currency Exchange Gain (Loss)	127.86	127.86	200.17	69.82	290.78
Other Non Operating Income (Expenses)	3,695	-4,445	-6,477	-6,540	-6,449
EBT Excluding Unusual Items	46,441	27,222	58,555	30,025	50,679
Gain (Loss) on Sale of Investments	394.85	668.12	392.68	308.03	-
Gain (Loss) on Sale of Assets	-105.6	-105.6	-589.82	-227.69	11,807
Asset Writedown	-	-	-5,265	598.61	-356.85
Pretax Income	46,730	27,785	53,093	30,704	62,129
Income Tax Expense	1,848	3,049	25,196	17,487	14,387
Net Income	44,882	24,736	27,897	13,217	47,743
Preferred Dividends & Other Adjustments	3,391	3,391	-	-	-
Net Income to Common	41,491	21,345	27,897	13,217	47,743
Net Income Growth	58.08%	-11.33%	111.06%	-72.32%	-
Shares Outstanding (Basic)	29	25	22	20	20
Shares Outstanding (Diluted)	29	25	22	20	20
Shares Change (YoY)	-25.64%	13.29%	10.94%	-	-
EPS (Basic)	1451.65	849.10	1257.23	660.87	2387.14
EPS (Diluted)	1451.65	849.10	1257.23	660.87	2387.14
EPS Growth	96.53%	-32.46%	90.24%	-72.32%	-
Free Cash Flow	21,504	2,720	-39,820	56,622	9,799
Free Cash Flow Per Share	752.35	108.19	-1794.60	2831.08	489.95
Dividend Per Share	320.000	320.000	-	-	-
Gross Margin	41.47%	41.24%	54.05%	55.25%	54.74%
Operating Margin	7.31%	6.54%	14.54%	13.42%	11.53%
Profit Margin	4.94%	2.77%	4.66%	2.45%	9.73%
Free Cash Flow Margin	2.56%	0.35%	-6.65%	10.49%	2.00%
EBITDA	95,385	82,567	116,960	101,148	75,481
EBITDA Margin	11.36%	10.73%	19.54%	18.73%	15.38%
D&A For EBITDA	33,987	32,249	29,931	28,694	18,883
EBIT	61,398	50,319	87,029	72,454	56,598
EBIT Margin	7.31%	6.54%	14.54%	13.42%	11.53%
Effective Tax Rate	3.96%	10.97%	47.46%	56.95%	23.16%
Advertising Expenses	-	42,854	32,190	32,551	29,250

Source: S&P Capital IQ. Standard template. Financial Sources.