Innorules Co.,Ltd (KOSDAQ:296640)
South Korea · Delayed Price · Currency is KRW 8,690.00
-130.00 (-1.47%)
At close: Mar 27, 2026
Innorules Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 22,933 | 23,707 | 15,511 | 16,231 | 16,405 |
Other Revenue | - | - | - | -0 | -0 |
| 22,933 | 23,707 | 15,511 | 16,231 | 16,405 | |
Revenue Growth (YoY) | -3.26% | 52.84% | -4.44% | -1.06% | 43.84% |
Cost of Revenue | 10,544 | 10,902 | 8,338 | 6,642 | 6,078 |
Gross Profit | 12,389 | 12,805 | 7,172 | 9,590 | 10,327 |
Selling, General & Admin | 7,809 | 7,766 | 6,186 | 6,107 | 5,519 |
Research & Development | 2,994 | 2,090 | 1,859 | 1,866 | 1,427 |
Amortization of Goodwill & Intangibles | 65.79 | 70.56 | 44.92 | 25.11 | 15.92 |
Other Operating Expenses | 104.59 | 96.19 | 73.36 | 77.96 | 46.31 |
Operating Expenses | 11,467 | 10,477 | 8,413 | 8,302 | 7,217 |
Operating Income | 921.65 | 2,328 | -1,241 | 1,288 | 3,109 |
Interest Expense | -221.95 | -105.15 | -14.32 | -21.12 | -69 |
Interest & Investment Income | 822.22 | 923.51 | 885.35 | 359.92 | 64.05 |
Earnings From Equity Investments | -63.77 | - | - | - | - |
Currency Exchange Gain (Loss) | -3.34 | -2.2 | -14.12 | -27.29 | -7.06 |
Other Non Operating Income (Expenses) | -84.49 | 59.91 | -32.08 | -7.57 | 51.01 |
EBT Excluding Unusual Items | 1,370 | 3,204 | -415.79 | 1,592 | 3,148 |
Gain (Loss) on Sale of Investments | 586.7 | -10.93 | 11.04 | - | - |
Gain (Loss) on Sale of Assets | -0.71 | -7.67 | -6.14 | -1.31 | -0.02 |
Other Unusual Items | 82.5 | - | - | - | - |
Pretax Income | 2,039 | 3,185 | -410.89 | 1,591 | 3,148 |
Income Tax Expense | -545.64 | 113.48 | -445.67 | -557.51 | 314.73 |
Earnings From Continuing Operations | 2,584 | 3,072 | 34.78 | 2,149 | 2,833 |
Net Income | 2,584 | 3,072 | 34.78 | 2,149 | 2,833 |
Net Income to Common | 2,584 | 3,072 | 34.78 | 2,149 | 2,833 |
Net Income Growth | -15.86% | 8731.34% | -98.38% | -24.17% | 56.48% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 4 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 3 |
Shares Change (YoY) | -0.10% | -1.51% | 18.95% | 23.95% | 13.20% |
EPS (Basic) | 511.25 | 607.08 | 6.79 | 500.40 | 813.16 |
EPS (Diluted) | 511.00 | 607.00 | 6.79 | 497.00 | 813.00 |
EPS Growth | -15.82% | 8845.35% | -98.63% | -38.87% | 38.31% |
Free Cash Flow | -1,618 | 3,942 | 334.45 | 3,200 | 1,996 |
Free Cash Flow Per Share | -320.11 | 779.11 | 65.10 | 740.92 | 572.79 |
Gross Margin | 54.02% | 54.01% | 46.24% | 59.08% | 62.95% |
Operating Margin | 4.02% | 9.82% | -8.00% | 7.94% | 18.95% |
Profit Margin | 11.27% | 12.96% | 0.22% | 13.24% | 17.27% |
Free Cash Flow Margin | -7.06% | 16.63% | 2.16% | 19.72% | 12.17% |
EBITDA | 1,503 | 2,800 | -898.82 | 1,551 | 3,343 |
EBITDA Margin | 6.55% | 11.81% | -5.79% | 9.55% | 20.38% |
D&A For EBITDA | 581.23 | 471.98 | 341.79 | 262.11 | 233.94 |
EBIT | 921.65 | 2,328 | -1,241 | 1,288 | 3,109 |
EBIT Margin | 4.02% | 9.82% | -8.00% | 7.94% | 18.95% |
Effective Tax Rate | - | 3.56% | - | - | 10.00% |
Advertising Expenses | 49.44 | 33.32 | 87.1 | 24.41 | 2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.