INSAN Inc. (KOSDAQ:277410)
South Korea · Delayed Price · Currency is KRW 866.00
+5.00 (0.58%)
At close: Jun 5, 2026
INSAN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 38,212 | 35,804 | 32,484 | 37,300 | 33,538 | 38,308 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 38,212 | 35,804 | 32,484 | 37,300 | 33,538 | 38,308 | |
Revenue Growth (YoY) | 16.76% | 10.22% | -12.91% | 11.22% | -12.45% | 25.75% |
Cost of Revenue | 17,438 | 16,112 | 14,575 | 13,900 | 13,107 | 14,460 |
Gross Profit | 20,774 | 19,692 | 17,909 | 23,400 | 20,431 | 23,847 |
Selling, General & Admin | 16,759 | 15,770 | 15,588 | 16,076 | 14,315 | 14,179 |
Research & Development | 62.49 | 83.07 | 84.15 | 84.71 | 83.1 | 72.36 |
Amortization of Goodwill & Intangibles | 35.18 | 34.87 | 26.48 | 39.23 | 87.92 | 147.11 |
Other Operating Expenses | 529 | 350.8 | 335.53 | 238.93 | 216.83 | 177.13 |
Operating Expenses | 18,545 | 17,386 | 17,095 | 17,659 | 15,726 | 15,619 |
Operating Income | 2,229 | 2,306 | 813.71 | 5,741 | 4,705 | 8,229 |
Interest Expense | -17.41 | -214.84 | -352.06 | -40.21 | -522.07 | -538.84 |
Interest & Investment Income | 47.59 | 112.37 | 620.92 | 462.64 | 396.99 | 131.4 |
Currency Exchange Gain (Loss) | -2.49 | -1.9 | -4.3 | -1.35 | -7.6 | -5.14 |
Other Non Operating Income (Expenses) | -1,043 | -1,180 | -90.39 | -82.84 | -657.97 | -174.18 |
EBT Excluding Unusual Items | 1,214 | 1,022 | 987.87 | 6,080 | 3,914 | 7,642 |
Gain (Loss) on Sale of Investments | -135.51 | -153.72 | 20.09 | 115.23 | 73.08 | 39.59 |
Gain (Loss) on Sale of Assets | 8.16 | 8.16 | -17.29 | 18.89 | -144.6 | 5.27 |
Pretax Income | 1,086 | 876.45 | 990.68 | 6,214 | 3,842 | 7,687 |
Income Tax Expense | 523.19 | 239.34 | 105.02 | 1,241 | 239.83 | 1,292 |
Earnings From Continuing Operations | 563.29 | 637.11 | 885.65 | 4,972 | 3,603 | 6,395 |
Minority Interest in Earnings | 19.57 | 14.49 | 1.82 | -2.96 | -23.05 | -67.71 |
Net Income | 582.86 | 651.61 | 887.48 | 4,969 | 3,580 | 6,327 |
Net Income to Common | 582.86 | 651.61 | 887.48 | 4,969 | 3,580 | 6,327 |
Net Income Growth | -45.49% | -26.58% | -82.14% | 38.83% | -43.42% | 35.12% |
Shares Outstanding (Basic) | 38 | 38 | 39 | 35 | 32 | 30 |
Shares Outstanding (Diluted) | 46 | 48 | 49 | 39 | 39 | 31 |
Shares Change (YoY) | -12.21% | -3.19% | 26.45% | 0.05% | 25.86% | -0.28% |
EPS (Basic) | 15.53 | 17.28 | 23.00 | 141.49 | 110.70 | 208.75 |
EPS (Diluted) | 11.88 | 13.00 | 18.00 | 127.00 | 109.87 | 205.97 |
EPS Growth | -42.03% | -27.78% | -85.83% | 15.59% | -46.66% | 20.93% |
Free Cash Flow | -17,232 | -18,275 | -14,176 | 4,096 | -11,303 | -2,658 |
Free Cash Flow Per Share | -371.17 | -382.87 | -287.52 | 105.04 | -290.02 | -85.85 |
Gross Margin | 54.37% | 55.00% | 55.13% | 62.73% | 60.92% | 62.25% |
Operating Margin | 5.83% | 6.44% | 2.50% | 15.39% | 14.03% | 21.48% |
Profit Margin | 1.52% | 1.82% | 2.73% | 13.32% | 10.67% | 16.52% |
Free Cash Flow Margin | -45.10% | -51.04% | -43.64% | 10.98% | -33.70% | -6.94% |
EBITDA | 4,289 | 4,369 | 2,844 | 7,839 | 6,688 | 10,252 |
EBITDA Margin | 11.22% | 12.20% | 8.76% | 21.02% | 19.94% | 26.76% |
D&A For EBITDA | 2,060 | 2,063 | 2,030 | 2,097 | 1,984 | 2,023 |
EBIT | 2,229 | 2,306 | 813.71 | 5,741 | 4,705 | 8,229 |
EBIT Margin | 5.83% | 6.44% | 2.50% | 15.39% | 14.03% | 21.48% |
Effective Tax Rate | 48.16% | 27.31% | 10.60% | 19.98% | 6.24% | 16.81% |
Advertising Expenses | - | 2,111 | 2,697 | 3,061 | 2,621 | 2,599 |