INSAN Inc. (KOSDAQ: 277410)
South Korea
· Delayed Price · Currency is KRW 1,369.00
+30.00 (2.24%)
Dec 19, 2024, 9:00 AM KST
INSAN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 34,701 | 37,300 | 33,538 | 38,308 | 30,465 | 25,864 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | 0 | - | Upgrade
|
| Revenue | 34,701 | 37,300 | 33,538 | 38,308 | 30,465 | 25,864 | Upgrade
|
| Revenue Growth (YoY) | -0.81% | 11.22% | -12.45% | 25.74% | 17.79% | 2.51% | Upgrade
|
| Cost of Revenue | 14,254 | 13,900 | 13,107 | 14,460 | 10,158 | 9,108 | Upgrade
|
| Gross Profit | 20,447 | 23,400 | 20,431 | 23,847 | 20,307 | 16,756 | Upgrade
|
| Selling, General & Admin | 16,406 | 16,076 | 14,315 | 14,179 | 13,234 | 11,005 | Upgrade
|
| Research & Development | 75.45 | 84.71 | 83.1 | 72.36 | 82.76 | 143.32 | Upgrade
|
| Other Operating Expenses | 308.57 | 238.93 | 216.83 | 177.13 | 196.51 | 146.41 | Upgrade
|
| Operating Expenses | 17,910 | 17,659 | 15,726 | 15,619 | 14,598 | 12,763 | Upgrade
|
| Operating Income | 2,537 | 5,741 | 4,705 | 8,229 | 5,709 | 3,993 | Upgrade
|
| Interest Expense | -107.31 | -40.21 | -522.07 | -538.84 | -271.17 | -69.53 | Upgrade
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| Interest & Investment Income | 630.91 | 462.64 | 396.99 | 131.4 | 129.19 | 101.38 | Upgrade
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| Currency Exchange Gain (Loss) | -2.58 | -1.35 | -7.6 | -5.14 | -4.26 | -2.6 | Upgrade
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| Other Non Operating Income (Expenses) | -1,449 | -82.84 | -657.97 | -174.18 | -94.27 | -114.56 | Upgrade
|
| EBT Excluding Unusual Items | 1,609 | 6,080 | 3,914 | 7,642 | 5,468 | 3,908 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.03 | 115.23 | 73.08 | 39.59 | 80.52 | 34.09 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.79 | 18.89 | -144.6 | 5.27 | -2.64 | -29.93 | Upgrade
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| Pretax Income | 1,602 | 6,214 | 3,842 | 7,687 | 5,546 | 3,912 | Upgrade
|
| Income Tax Expense | 260.66 | 1,241 | 239.83 | 1,292 | 785.23 | 756.8 | Upgrade
|
| Earnings From Continuing Operations | 1,341 | 4,972 | 3,603 | 6,395 | 4,761 | 3,155 | Upgrade
|
| Minority Interest in Earnings | 52.61 | -2.96 | -23.05 | -67.71 | -78.35 | -24.97 | Upgrade
|
| Net Income | 1,394 | 4,969 | 3,580 | 6,327 | 4,682 | 3,130 | Upgrade
|
| Net Income to Common | 1,394 | 4,969 | 3,580 | 6,327 | 4,682 | 3,130 | Upgrade
|
| Net Income Growth | -67.19% | 38.83% | -43.42% | 35.12% | 49.60% | - | Upgrade
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| Shares Outstanding (Basic) | 38 | 35 | 32 | 30 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 39 | 39 | 31 | 31 | 27 | Upgrade
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| Shares Change (YoY) | 3.49% | 0.05% | 25.86% | -0.28% | 16.08% | 26.56% | Upgrade
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| EPS (Basic) | 36.86 | 141.49 | 110.70 | 208.75 | 176.94 | 120.59 | Upgrade
|
| EPS (Diluted) | 33.05 | 127.00 | 109.87 | 205.97 | 170.33 | 117.02 | Upgrade
|
| EPS Growth | -73.02% | 15.59% | -46.66% | 20.93% | 45.56% | - | Upgrade
|
| Free Cash Flow | -8,301 | 4,096 | -11,303 | -2,658 | -9,394 | -1,862 | Upgrade
|
| Free Cash Flow Per Share | -199.09 | 105.04 | -290.02 | -85.85 | -302.54 | -69.60 | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
|
| Gross Margin | 58.92% | 62.73% | 60.92% | 62.25% | 66.66% | 64.78% | Upgrade
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| Operating Margin | 7.31% | 15.39% | 14.03% | 21.48% | 18.74% | 15.44% | Upgrade
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| Profit Margin | 4.02% | 13.32% | 10.67% | 16.52% | 15.37% | 12.10% | Upgrade
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| Free Cash Flow Margin | -23.92% | 10.98% | -33.70% | -6.94% | -30.84% | -7.20% | Upgrade
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| EBITDA | 4,582 | 7,839 | 6,688 | 10,252 | 7,479 | 5,669 | Upgrade
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| EBITDA Margin | 13.20% | 21.02% | 19.94% | 26.76% | 24.55% | 21.92% | Upgrade
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| D&A For EBITDA | 2,045 | 2,097 | 1,984 | 2,023 | 1,771 | 1,677 | Upgrade
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| EBIT | 2,537 | 5,741 | 4,705 | 8,229 | 5,709 | 3,993 | Upgrade
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| EBIT Margin | 7.31% | 15.39% | 14.03% | 21.48% | 18.74% | 15.44% | Upgrade
|
| Effective Tax Rate | 16.27% | 19.98% | 6.24% | 16.81% | 14.16% | 19.35% | Upgrade
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| Advertising Expenses | - | 3,061 | 2,621 | 2,599 | 2,036 | 1,777 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.