Incross Co., Ltd. (KOSDAQ:216050)
 6,890.00
 -170.00 (-2.41%)
  Oct 31, 2025, 1:39 PM KST
Incross Income Statement
Financials in millions KRW. Fiscal year is January - December.
 Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade  | 
| 50,871 | 48,817 | 46,818 | 53,308 | 51,801 | 39,440 | Upgrade  | |
| Revenue Growth (YoY) | 18.76% | 4.27% | -12.17% | 2.91% | 31.34% | 14.44% | Upgrade  | 
| Cost of Revenue | 25,116 | 24,334 | 24,894 | 24,925 | 23,310 | 18,541 | Upgrade  | 
| Gross Profit | 25,755 | 24,483 | 21,924 | 28,383 | 28,491 | 20,900 | Upgrade  | 
| Selling, General & Admin | 7,476 | 7,546 | 8,573 | 8,340 | 6,248 | 5,391 | Upgrade  | 
| Research & Development | - | - | 0.16 | - | - | - | Upgrade  | 
| Amortization of Goodwill & Intangibles | 225.73 | 234.62 | 229.29 | 141.95 | 70.3 | 261.88 | Upgrade  | 
| Other Operating Expenses | 38.62 | 41.42 | 54.62 | 119.19 | 32.27 | 64.06 | Upgrade  | 
| Operating Expenses | 12,876 | 14,485 | 9,286 | 8,751 | 7,088 | 6,053 | Upgrade  | 
| Operating Income | 12,878 | 9,998 | 12,639 | 19,632 | 21,402 | 14,847 | Upgrade  | 
| Interest Expense | -158.38 | -131.57 | -102.95 | -104.12 | -131.57 | -136.18 | Upgrade  | 
| Interest & Investment Income | 3,720 | 3,210 | 2,440 | 2,449 | 1,547 | 382.34 | Upgrade  | 
| Earnings From Equity Investments | -6.41 | -20.24 | 5.89 | 24.68 | 2.94 | 19.02 | Upgrade  | 
| Currency Exchange Gain (Loss) | -52.79 | -92.73 | 12.38 | -130.05 | -74.81 | 1.39 | Upgrade  | 
| Other Non Operating Income (Expenses) | 443.35 | 484.77 | 345.79 | 293.6 | 382.04 | 70.06 | Upgrade  | 
| EBT Excluding Unusual Items | 16,824 | 13,448 | 15,340 | 22,166 | 23,128 | 15,184 | Upgrade  | 
| Gain (Loss) on Sale of Investments | -425.53 | -252.51 | 629.78 | -2,529 | 3,927 | - | Upgrade  | 
| Gain (Loss) on Sale of Assets | -3.9 | -4.43 | 362.4 | 3.15 | 3.03 | 6.03 | Upgrade  | 
| Asset Writedown | - | - | - | - | - | -426.2 | Upgrade  | 
| Pretax Income | 16,395 | 13,191 | 16,332 | 19,639 | 27,058 | 14,763 | Upgrade  | 
| Income Tax Expense | 4,127 | 3,459 | 3,696 | 4,231 | 5,944 | 2,456 | Upgrade  | 
| Earnings From Continuing Operations | 12,268 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade  | 
| Net Income to Company | 12,268 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade  | 
| Net Income | 12,268 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade  | 
| Net Income to Common | 12,268 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade  | 
| Net Income Growth | 37.02% | -22.98% | -17.99% | -27.02% | 71.57% | 32.13% | Upgrade  | 
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade  | 
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade  | 
| Shares Change (YoY) | -0.00% | 0.03% | 0.07% | -0.52% | 0.37% | -3.89% | Upgrade  | 
| EPS (Basic) | 1016.36 | 806.33 | 1047.25 | 1280.74 | 1752.83 | 1023.60 | Upgrade  | 
| EPS (Diluted) | 1016.00 | 806.00 | 1047.00 | 1278.00 | 1742.00 | 1019.22 | Upgrade  | 
| EPS Growth | 36.97% | -23.02% | -18.07% | -26.64% | 70.91% | 37.50% | Upgrade  | 
| Free Cash Flow | 44,203 | 41,779 | 23,867 | 10,563 | 9,903 | 23,520 | Upgrade  | 
| Free Cash Flow Per Share | 3662.20 | 3461.31 | 1977.96 | 876.01 | 817.06 | 1947.59 | Upgrade  | 
| Dividend Per Share | 242.000 | 242.000 | - | - | - | - | Upgrade  | 
| Gross Margin | 50.63% | 50.15% | 46.83% | 53.24% | 55.00% | 52.99% | Upgrade  | 
| Operating Margin | 25.32% | 20.48% | 27.00% | 36.83% | 41.32% | 37.64% | Upgrade  | 
| Profit Margin | 24.12% | 19.94% | 26.99% | 28.90% | 40.76% | 31.20% | Upgrade  | 
| Free Cash Flow Margin | 86.89% | 85.58% | 50.98% | 19.81% | 19.12% | 59.64% | Upgrade  | 
| EBITDA | 14,553 | 11,661 | 14,224 | 20,982 | 22,645 | 16,155 | Upgrade  | 
| EBITDA Margin | 28.61% | 23.89% | 30.38% | 39.36% | 43.71% | 40.96% | Upgrade  | 
| D&A For EBITDA | 1,674 | 1,663 | 1,585 | 1,350 | 1,242 | 1,308 | Upgrade  | 
| EBIT | 12,878 | 9,998 | 12,639 | 19,632 | 21,402 | 14,847 | Upgrade  | 
| EBIT Margin | 25.32% | 20.48% | 27.00% | 36.83% | 41.32% | 37.64% | Upgrade  | 
| Effective Tax Rate | 25.17% | 26.22% | 22.63% | 21.54% | 21.97% | 16.64% | Upgrade  | 
| Advertising Expenses | - | 387.53 | 54.33 | 475.41 | 57.18 | 26.03 | Upgrade  | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.