Incross Co., Ltd. (KOSDAQ:216050)
7,080.00
-50.00 (-0.70%)
Mar 19, 2026, 9:09 AM KST
Incross Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 50,490 | 48,817 | 46,818 | 53,308 | 51,801 |
Other Revenue | - | -0 | - | -0 | -0 |
| 50,490 | 48,817 | 46,818 | 53,308 | 51,801 | |
Revenue Growth (YoY) | 3.43% | 4.27% | -12.17% | 2.91% | 31.34% |
Cost of Revenue | 28,227 | 24,334 | 24,894 | 24,925 | 23,310 |
Gross Profit | 22,263 | 24,483 | 21,924 | 28,383 | 28,491 |
Selling, General & Admin | 7,641 | 7,546 | 8,573 | 8,340 | 6,248 |
Research & Development | - | - | 0.16 | - | - |
Amortization of Goodwill & Intangibles | 228.02 | 234.62 | 229.29 | 141.95 | 70.3 |
Other Operating Expenses | 40.04 | 41.42 | 54.62 | 119.19 | 32.27 |
Operating Expenses | 10,797 | 14,485 | 9,286 | 8,751 | 7,088 |
Operating Income | 11,466 | 9,998 | 12,639 | 19,632 | 21,402 |
Interest Expense | -125.88 | -131.57 | -102.95 | -104.12 | -131.57 |
Interest & Investment Income | 4,195 | 3,210 | 2,440 | 2,449 | 1,547 |
Earnings From Equity Investments | 7.12 | -20.24 | 5.89 | 24.68 | 2.94 |
Currency Exchange Gain (Loss) | -10.34 | -92.73 | 12.38 | -130.05 | -74.81 |
Other Non Operating Income (Expenses) | 422.55 | 484.77 | 345.79 | 293.6 | 382.04 |
EBT Excluding Unusual Items | 15,954 | 13,448 | 15,340 | 22,166 | 23,128 |
Gain (Loss) on Sale of Investments | -138.6 | -252.51 | 629.78 | -2,529 | 3,927 |
Gain (Loss) on Sale of Assets | 10.49 | -4.43 | 362.4 | 3.15 | 3.03 |
Pretax Income | 15,826 | 13,191 | 16,332 | 19,639 | 27,058 |
Income Tax Expense | 3,840 | 3,459 | 3,696 | 4,231 | 5,944 |
Earnings From Continuing Operations | 11,986 | 9,733 | 12,637 | 15,409 | 21,115 |
Net Income to Company | 11,986 | 9,733 | 12,637 | 15,409 | 21,115 |
Net Income | 11,986 | 9,733 | 12,637 | 15,409 | 21,115 |
Net Income to Common | 11,986 | 9,733 | 12,637 | 15,409 | 21,115 |
Net Income Growth | 23.16% | -22.98% | -17.99% | -27.02% | 71.57% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -0.03% | 0.07% | 0.07% | -0.52% | 0.37% |
EPS (Basic) | 993.00 | 806.00 | 1047.25 | 1280.74 | 1752.83 |
EPS (Diluted) | 993.00 | 806.00 | 1047.00 | 1278.00 | 1742.00 |
EPS Growth | 23.20% | -23.02% | -18.07% | -26.64% | 70.91% |
Free Cash Flow | 25,851 | 41,779 | 23,867 | 10,563 | 9,903 |
Free Cash Flow Per Share | 2141.61 | 3459.90 | 1977.96 | 876.01 | 817.06 |
Gross Margin | 44.09% | 50.15% | 46.83% | 53.24% | 55.00% |
Operating Margin | 22.71% | 20.48% | 27.00% | 36.83% | 41.32% |
Profit Margin | 23.74% | 19.94% | 26.99% | 28.90% | 40.76% |
Free Cash Flow Margin | 51.20% | 85.58% | 50.98% | 19.81% | 19.12% |
EBITDA | 13,123 | 11,661 | 14,224 | 20,982 | 22,645 |
EBITDA Margin | 25.99% | 23.89% | 30.38% | 39.36% | 43.71% |
D&A For EBITDA | 1,657 | 1,663 | 1,585 | 1,350 | 1,242 |
EBIT | 11,466 | 9,998 | 12,639 | 19,632 | 21,402 |
EBIT Margin | 22.71% | 20.48% | 27.00% | 36.83% | 41.32% |
Effective Tax Rate | 24.26% | 26.22% | 22.63% | 21.54% | 21.97% |
Advertising Expenses | 64.49 | 387.53 | 54.33 | 475.41 | 57.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.