INNOX Advanced Materials Co.,Ltd. (KOSDAQ:272290)

INNOX Advanced Materials 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
Operating Revenue	429,416	422,809	387,003	489,353	487,292	336,258
Other Revenue	-	-	-	-0	-	-
Revenue	429,416	422,809	387,003	489,353	487,292	336,258
Revenue Growth (YoY)	6.44%	9.25%	-20.91%	0.42%	44.92%	-3.74%
Cost of Revenue	274,635	277,357	283,585	336,564	344,297	254,999
Gross Profit	154,781	145,453	103,418	152,789	142,995	81,259
Selling, General & Admin	41,008	36,139	42,931	39,187	29,844	23,043
Research & Development	18,363	19,272	15,864	14,126	15,409	13,597
Operating Expenses	62,737	58,648	61,256	55,675	46,269	37,424
Operating Income	92,044	86,804	42,162	97,114	96,726	43,835
Interest Expense	-5,499	-5,977	-1,199	-1,273	-1,830	-2,665
Interest & Investment Income	6,666	7,042	4,174	2,192	622.95	1,203
Earnings From Equity Investments	15.67	-52.1	-51.55	-	-260.56	-728.31
Currency Exchange Gain (Loss)	-11,470	5,509	-49.94	3,140	6,768	-3,660
Other Non Operating Income (Expenses)	7,971	-928.64	-2,929	-114.19	-328.94	-2,231
EBT Excluding Unusual Items	89,728	92,399	42,107	101,060	101,698	35,754
Gain (Loss) on Sale of Investments	77.72	268.51	991.08	61.42	78.35	345.1
Gain (Loss) on Sale of Assets	14.48	-15.7	1,381	1,306	-15.82	-231.79
Asset Writedown	-166.22	-423.92	-349.36	-557.32	-1,618	-3,649
Pretax Income	89,654	92,228	44,130	101,870	100,143	32,218
Income Tax Expense	20,369	22,171	11,357	16,509	19,956	6,993
Earnings From Continuing Operations	69,285	70,057	32,774	85,361	80,186	25,226
Minority Interest in Earnings	481.94	654.78	-	-	-	-
Net Income	69,767	70,711	32,774	85,361	80,186	25,226
Net Income to Common	69,767	70,711	32,774	85,361	80,186	25,226
Net Income Growth	55.19%	115.76%	-61.61%	6.45%	217.88%	-26.97%
Shares Outstanding (Basic)	19	19	20	20	19	18
Shares Outstanding (Diluted)	19	19	20	20	19	18
Shares Change (YoY)	-2.80%	-0.67%	-1.08%	2.33%	6.60%	-12.01%
EPS (Basic)	3657.94	3632.20	1673.17	4316.49	4184.08	1389.32
EPS (Diluted)	3657.94	3632.00	1672.00	4308.00	4141.00	1389.00
EPS Growth	59.67%	117.22%	-61.19%	4.03%	198.13%	-16.98%
Free Cash Flow	-164,900	-94,477	-52,643	51,962	41,461	15,353
Free Cash Flow Per Share	-8645.83	-4852.62	-2685.81	2622.32	2141.07	845.20
Dividend Per Share	350.000	350.000	-	-	-	-
Gross Margin	36.05%	34.40%	26.72%	31.22%	29.34%	24.17%
Operating Margin	21.44%	20.53%	10.90%	19.84%	19.85%	13.04%
Profit Margin	16.25%	16.72%	8.47%	17.44%	16.46%	7.50%
Free Cash Flow Margin	-38.40%	-22.35%	-13.60%	10.62%	8.51%	4.57%
EBITDA	112,046	107,242	63,564	117,863	114,551	60,583
EBITDA Margin	26.09%	25.36%	16.43%	24.09%	23.51%	18.02%
D&A For EBITDA	20,002	20,438	21,402	20,749	17,825	16,748
EBIT	92,044	86,804	42,162	97,114	96,726	43,835
EBIT Margin	21.44%	20.53%	10.90%	19.84%	19.85%	13.04%
Effective Tax Rate	22.72%	24.04%	25.73%	16.21%	19.93%	21.70%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.