Incross Co., Ltd. (KOSDAQ:216050)

Incross 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
Other Revenue	-0	-0	-	-0	-0	-
Revenue	50,871	48,817	46,818	53,308	51,801	39,440
Revenue Growth (YoY)	18.76%	4.27%	-12.17%	2.91%	31.34%	14.44%
Cost of Revenue	25,116	24,334	24,894	24,925	23,310	18,541
Gross Profit	25,755	24,483	21,924	28,383	28,491	20,900
Selling, General & Admin	7,476	7,546	8,573	8,340	6,248	5,391
Research & Development	-	-	0.16	-	-	-
Amortization of Goodwill & Intangibles	225.73	234.62	229.29	141.95	70.3	261.88
Other Operating Expenses	38.62	41.42	54.62	119.19	32.27	64.06
Operating Expenses	12,876	14,485	9,286	8,751	7,088	6,053
Operating Income	12,878	9,998	12,639	19,632	21,402	14,847
Interest Expense	-158.38	-131.57	-102.95	-104.12	-131.57	-136.18
Interest & Investment Income	3,720	3,210	2,440	2,449	1,547	382.34
Earnings From Equity Investments	-6.41	-20.24	5.89	24.68	2.94	19.02
Currency Exchange Gain (Loss)	-52.79	-92.73	12.38	-130.05	-74.81	1.39
Other Non Operating Income (Expenses)	443.35	484.77	345.79	293.6	382.04	70.06
EBT Excluding Unusual Items	16,824	13,448	15,340	22,166	23,128	15,184
Gain (Loss) on Sale of Investments	-425.53	-252.51	629.78	-2,529	3,927	-
Gain (Loss) on Sale of Assets	-3.9	-4.43	362.4	3.15	3.03	6.03
Asset Writedown	-	-	-	-	-	-426.2
Pretax Income	16,395	13,191	16,332	19,639	27,058	14,763
Income Tax Expense	4,127	3,459	3,696	4,231	5,944	2,456
Earnings From Continuing Operations	12,268	9,733	12,637	15,409	21,115	12,307
Net Income to Company	12,268	9,733	12,637	15,409	21,115	12,307
Net Income	12,268	9,733	12,637	15,409	21,115	12,307
Net Income to Common	12,268	9,733	12,637	15,409	21,115	12,307
Net Income Growth	37.02%	-22.98%	-17.99%	-27.02%	71.57%	32.13%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.00%	0.03%	0.07%	-0.52%	0.37%	-3.89%
EPS (Basic)	1016.36	806.33	1047.25	1280.74	1752.83	1023.60
EPS (Diluted)	1016.00	806.00	1047.00	1278.00	1742.00	1019.22
EPS Growth	36.97%	-23.02%	-18.07%	-26.64%	70.91%	37.50%
Free Cash Flow	44,203	41,779	23,867	10,563	9,903	23,520
Free Cash Flow Per Share	3662.20	3461.31	1977.96	876.01	817.06	1947.59
Dividend Per Share	242.000	242.000	-	-	-	-
Gross Margin	50.63%	50.15%	46.83%	53.24%	55.00%	52.99%
Operating Margin	25.32%	20.48%	27.00%	36.83%	41.32%	37.64%
Profit Margin	24.12%	19.94%	26.99%	28.90%	40.76%	31.20%
Free Cash Flow Margin	86.89%	85.58%	50.98%	19.81%	19.12%	59.64%
EBITDA	14,553	11,661	14,224	20,982	22,645	16,155
EBITDA Margin	28.61%	23.89%	30.38%	39.36%	43.71%	40.96%
D&A For EBITDA	1,674	1,663	1,585	1,350	1,242	1,308
EBIT	12,878	9,998	12,639	19,632	21,402	14,847
EBIT Margin	25.32%	20.48%	27.00%	36.83%	41.32%	37.64%
Effective Tax Rate	25.17%	26.22%	22.63%	21.54%	21.97%	16.64%
Advertising Expenses	-	387.53	54.33	475.41	57.18	26.03

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