INSAN Inc. (KOSDAQ:277410)
1,240.00
0.00 (0.00%)
At close: Mar 25, 2025, 3:30 PM KST
INSAN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
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Period Ending | 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 | 2019 - 2018 |
Operating Revenue | 32,484 | 37,300 | 33,538 | 38,308 | 30,465 | Upgrade
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Other Revenue | -0 | -0 | -0 | - | 0 | Upgrade
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Revenue | 32,484 | 37,300 | 33,538 | 38,308 | 30,465 | Upgrade
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Revenue Growth (YoY) | -12.91% | 11.22% | -12.45% | 25.75% | 17.79% | Upgrade
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Cost of Revenue | 14,575 | 13,900 | 13,107 | 14,460 | 10,158 | Upgrade
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Gross Profit | 17,909 | 23,400 | 20,431 | 23,847 | 20,307 | Upgrade
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Selling, General & Admin | 15,588 | 16,076 | 14,315 | 14,179 | 13,234 | Upgrade
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Research & Development | 84.15 | 84.71 | 83.1 | 72.36 | 82.76 | Upgrade
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Other Operating Expenses | 335.53 | 238.93 | 216.83 | 177.13 | 196.51 | Upgrade
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Operating Expenses | 17,095 | 17,659 | 15,726 | 15,619 | 14,598 | Upgrade
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Operating Income | 813.71 | 5,741 | 4,705 | 8,229 | 5,709 | Upgrade
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Interest Expense | -352.06 | -40.21 | -522.07 | -538.84 | -271.17 | Upgrade
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Interest & Investment Income | 620.92 | 462.64 | 396.99 | 131.4 | 129.19 | Upgrade
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Currency Exchange Gain (Loss) | -4.3 | -1.35 | -7.6 | -5.14 | -4.26 | Upgrade
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Other Non Operating Income (Expenses) | -90.39 | -82.84 | -657.97 | -174.18 | -94.27 | Upgrade
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EBT Excluding Unusual Items | 987.87 | 6,080 | 3,914 | 7,642 | 5,468 | Upgrade
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Gain (Loss) on Sale of Investments | 20.09 | 115.23 | 73.08 | 39.59 | 80.52 | Upgrade
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Gain (Loss) on Sale of Assets | -17.29 | 18.89 | -144.6 | 5.27 | -2.64 | Upgrade
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Pretax Income | 990.68 | 6,214 | 3,842 | 7,687 | 5,546 | Upgrade
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Income Tax Expense | 105.02 | 1,241 | 239.83 | 1,292 | 785.23 | Upgrade
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Earnings From Continuing Operations | 885.65 | 4,972 | 3,603 | 6,395 | 4,761 | Upgrade
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Minority Interest in Earnings | 1.82 | -2.96 | -23.05 | -67.71 | -78.35 | Upgrade
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Net Income | 887.48 | 4,969 | 3,580 | 6,327 | 4,682 | Upgrade
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Net Income to Common | 887.48 | 4,969 | 3,580 | 6,327 | 4,682 | Upgrade
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Net Income Growth | -82.14% | 38.83% | -43.42% | 35.12% | 49.60% | Upgrade
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Shares Outstanding (Basic) | 38 | 35 | 32 | 30 | 26 | Upgrade
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Shares Outstanding (Diluted) | 49 | 39 | 39 | 31 | 31 | Upgrade
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Shares Change (YoY) | 26.71% | 0.05% | 25.86% | -0.28% | 16.08% | Upgrade
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EPS (Basic) | 23.27 | 141.49 | 110.70 | 208.75 | 176.94 | Upgrade
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EPS (Diluted) | 18.00 | 127.00 | 109.87 | 205.97 | 170.33 | Upgrade
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EPS Growth | -85.83% | 15.59% | -46.66% | 20.93% | 45.56% | Upgrade
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Free Cash Flow | -14,176 | 4,096 | -11,303 | -2,658 | -9,394 | Upgrade
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Free Cash Flow Per Share | -286.93 | 105.04 | -290.02 | -85.85 | -302.54 | Upgrade
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Gross Margin | 55.13% | 62.73% | 60.92% | 62.25% | 66.66% | Upgrade
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Operating Margin | 2.50% | 15.39% | 14.03% | 21.48% | 18.74% | Upgrade
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Profit Margin | 2.73% | 13.32% | 10.67% | 16.52% | 15.37% | Upgrade
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Free Cash Flow Margin | -43.64% | 10.98% | -33.70% | -6.94% | -30.84% | Upgrade
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EBITDA | 2,844 | 7,839 | 6,688 | 10,252 | 7,479 | Upgrade
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EBITDA Margin | 8.76% | 21.02% | 19.94% | 26.76% | 24.55% | Upgrade
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D&A For EBITDA | 2,030 | 2,097 | 1,984 | 2,023 | 1,771 | Upgrade
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EBIT | 813.71 | 5,741 | 4,705 | 8,229 | 5,709 | Upgrade
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EBIT Margin | 2.50% | 15.39% | 14.03% | 21.48% | 18.74% | Upgrade
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Effective Tax Rate | 10.60% | 19.98% | 6.24% | 16.81% | 14.16% | Upgrade
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Advertising Expenses | 2,697 | 3,061 | 2,621 | 2,599 | 2,036 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.