INSAN Inc. (KOSDAQ:277410)

INSAN 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	33,444	32,484	37,300	33,538	38,308	30,465
Other Revenue	-0	-0	-0	-0	-	0
Revenue	33,444	32,484	37,300	33,538	38,308	30,465
Revenue Growth (YoY)	-5.98%	-12.91%	11.22%	-12.45%	25.75%	17.79%
Cost of Revenue	15,195	14,575	13,900	13,107	14,460	10,158
Gross Profit	18,249	17,909	23,400	20,431	23,847	20,307
Selling, General & Admin	15,016	15,588	16,076	14,315	14,179	13,234
Research & Development	83.73	84.15	84.71	83.1	72.36	82.76
Other Operating Expenses	333.66	335.53	238.93	216.83	177.13	196.51
Operating Expenses	16,578	17,095	17,659	15,726	15,619	14,598
Operating Income	1,671	813.71	5,741	4,705	8,229	5,709
Interest Expense	-467.39	-352.06	-40.21	-522.07	-538.84	-271.17
Interest & Investment Income	404.37	620.92	462.64	396.99	131.4	129.19
Currency Exchange Gain (Loss)	-1.2	-4.3	-1.35	-7.6	-5.14	-4.26
Other Non Operating Income (Expenses)	-1,094	-90.39	-82.84	-657.97	-174.18	-94.27
EBT Excluding Unusual Items	513.67	987.87	6,080	3,914	7,642	5,468
Gain (Loss) on Sale of Investments	-154.47	20.09	115.23	73.08	39.59	80.52
Gain (Loss) on Sale of Assets	-4.77	-17.29	18.89	-144.6	5.27	-2.64
Pretax Income	354.43	990.68	6,214	3,842	7,687	5,546
Income Tax Expense	-122.49	105.02	1,241	239.83	1,292	785.23
Earnings From Continuing Operations	476.92	885.65	4,972	3,603	6,395	4,761
Minority Interest in Earnings	14.36	1.82	-2.96	-23.05	-67.71	-78.35
Net Income	491.28	887.48	4,969	3,580	6,327	4,682
Net Income to Common	491.28	887.48	4,969	3,580	6,327	4,682
Net Income Growth	-85.05%	-82.14%	38.83%	-43.42%	35.12%	49.60%
Shares Outstanding (Basic)	38	38	35	32	30	26
Shares Outstanding (Diluted)	49	49	39	39	31	31
Shares Change (YoY)	16.99%	26.71%	0.05%	25.86%	-0.28%	16.08%
EPS (Basic)	12.99	23.27	141.49	110.70	208.75	176.94
EPS (Diluted)	10.56	18.00	127.00	109.87	205.97	170.33
EPS Growth	-86.35%	-85.83%	15.59%	-46.66%	20.93%	45.56%
Free Cash Flow	-15,162	-14,176	4,096	-11,303	-2,658	-9,394
Free Cash Flow Per Share	-308.83	-286.93	105.04	-290.02	-85.85	-302.54
Dividend Per Share	20.000	20.000	-	-	-	-
Gross Margin	54.57%	55.13%	62.73%	60.92%	62.25%	66.66%
Operating Margin	5.00%	2.50%	15.39%	14.03%	21.48%	18.74%
Profit Margin	1.47%	2.73%	13.32%	10.67%	16.52%	15.37%
Free Cash Flow Margin	-45.34%	-43.64%	10.98%	-33.70%	-6.94%	-30.84%
EBITDA	3,703	2,844	7,839	6,688	10,252	7,479
EBITDA Margin	11.07%	8.76%	21.02%	19.94%	26.76%	24.55%
D&A For EBITDA	2,031	2,030	2,097	1,984	2,023	1,771
EBIT	1,671	813.71	5,741	4,705	8,229	5,709
EBIT Margin	5.00%	2.50%	15.39%	14.03%	21.48%	18.74%
Effective Tax Rate	-	10.60%	19.98%	6.24%	16.81%	14.16%
Advertising Expenses	-	2,697	3,061	2,621	2,599	2,036

Source: S&P Global Market Intelligence. Standard template. Financial Sources.