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

INNOX Advanced Materials Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	402,248	387,003	489,353	487,292	336,258	349,330
Other Revenue	0	-	-0	-	-	-
Revenue	402,248	387,003	489,353	487,292	336,258	349,330
Revenue Growth (YoY)	4.32%	-20.92%	0.42%	44.92%	-3.74%	19.18%
Cost of Revenue	272,785	283,585	336,564	344,297	254,999	262,740
Gross Profit	129,463	103,418	152,789	142,995	81,259	86,590
Selling, General & Admin	42,565	42,931	39,187	29,844	23,043	24,311
Research & Development	20,060	15,864	14,126	15,409	13,597	14,042
Operating Expenses	65,598	61,256	55,675	46,269	37,424	40,100
Operating Income	63,865	42,162	97,114	96,726	43,835	46,489
Interest Expense	-6,098	-1,199	-1,273	-1,830	-2,665	-2,578
Interest & Investment Income	6,056	4,174	2,192	622.95	1,203	1,480
Earnings From Equity Investments	-71.75	-51.55	-	-260.56	-728.31	-
Currency Exchange Gain (Loss)	-5,955	-49.94	3,140	6,768	-3,660	49.29
Other Non Operating Income (Expenses)	-3,068	-2,929	-114.19	-328.94	-2,231	-373.83
EBT Excluding Unusual Items	54,729	42,107	101,060	101,698	35,754	45,067
Gain (Loss) on Sale of Investments	348.89	991.08	61.42	78.35	345.1	390.25
Gain (Loss) on Sale of Assets	140.95	1,381	1,306	-15.82	-231.79	-84.33
Asset Writedown	-681.63	-349.36	-557.32	-1,618	-3,649	-179
Pretax Income	54,537	44,130	101,870	100,143	32,218	45,194
Income Tax Expense	16,581	11,357	16,509	19,956	6,993	10,653
Net Income	38,508	32,774	85,361	80,186	25,226	34,541
Net Income to Common	38,508	32,774	85,361	80,186	25,226	34,541
Net Income Growth	20.08%	-61.61%	6.45%	217.88%	-26.97%	13.37%
Shares Outstanding (Basic)	20	20	20	19	18	19
Shares Outstanding (Diluted)	20	20	20	19	18	21
Shares Change (YoY)	0.06%	-1.09%	2.33%	6.60%	-12.01%	5.39%
EPS (Basic)	1965.27	1673.17	4316.49	4184.08	1389.32	1822.21
EPS (Diluted)	1964.77	1672.00	4308.00	4141.00	1389.00	1673.11
EPS Growth	20.01%	-61.19%	4.03%	198.13%	-16.98%	7.58%
Free Cash Flow	-83,341	-52,643	51,962	41,461	15,353	25,636
Free Cash Flow Per Share	-4252.59	-2685.81	2622.32	2141.07	845.20	1241.78
Dividend Per Share	250.000	250.000	-	-	-	-
Gross Margin	32.18%	26.72%	31.22%	29.34%	24.17%	24.79%
Operating Margin	15.88%	10.89%	19.85%	19.85%	13.04%	13.31%
Profit Margin	9.57%	8.47%	17.44%	16.46%	7.50%	9.89%
Free Cash Flow Margin	-20.72%	-13.60%	10.62%	8.51%	4.57%	7.34%
EBITDA	84,532	63,564	117,863	114,551	60,583	62,336
EBITDA Margin	21.01%	16.42%	24.09%	23.51%	18.02%	17.84%
D&A For EBITDA	20,667	21,402	20,749	17,825	16,748	15,847
EBIT	63,865	42,162	97,114	96,726	43,835	46,489
EBIT Margin	15.88%	10.89%	19.85%	19.85%	13.04%	13.31%
Effective Tax Rate	30.40%	25.73%	16.21%	19.93%	21.70%	23.57%

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