Innorules Co.,Ltd (KOSDAQ:296640)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,290.00
+160.00 (2.61%)
At close: Aug 28, 2025

Innorules Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2020
Operating Revenue
24,46923,70715,51116,23116,40511,405
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Other Revenue
----0-0-
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24,46923,70715,51116,23116,40511,405
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Revenue Growth (YoY)
36.44%52.84%-4.44%-1.06%43.84%-18.87%
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Cost of Revenue
10,92810,9028,3386,6426,0784,569
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Gross Profit
13,54112,8057,1729,59010,3276,837
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Selling, General & Admin
8,2327,7666,1866,1075,5194,177
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Research & Development
2,4262,0901,8591,8661,4271,091
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Other Operating Expenses
108.7796.1973.3677.9646.3149.68
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Operating Expenses
11,35110,4778,4138,3027,2175,527
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Operating Income
2,1902,328-1,2411,2883,1091,310
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Interest Expense
-105.15-105.15-14.32-21.12-69-191.07
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Interest & Investment Income
923.51923.51885.35359.9264.0545.03
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Currency Exchange Gain (Loss)
-2.2-2.2-14.12-27.29-7.06-12.88
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Other Non Operating Income (Expenses)
28.4259.91-32.08-7.5751.01250.09
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EBT Excluding Unusual Items
3,0353,204-415.791,5923,1481,401
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Gain (Loss) on Sale of Investments
-10.93-10.9311.04--8.48
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Gain (Loss) on Sale of Assets
-7.67-7.67-6.14-1.31-0.020.26
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Other Unusual Items
-----163.95
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Pretax Income
3,0163,185-410.891,5913,1481,573
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Income Tax Expense
152.09113.48-445.67-557.51314.73-567.21
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Earnings From Continuing Operations
2,8643,07234.782,1492,8332,141
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Earnings From Discontinued Operations
------329.88
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Net Income
2,8643,07234.782,1492,8331,811
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Net Income to Common
2,8643,07234.782,1492,8331,811
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Net Income Growth
128.84%8731.34%-98.38%-24.17%56.48%97.41%
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Shares Outstanding (Basic)
555433
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Shares Outstanding (Diluted)
555433
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Shares Change (YoY)
6.14%-1.51%18.95%23.95%13.20%7.97%
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EPS (Basic)
566.53607.086.79500.40813.16588.29
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EPS (Diluted)
551.24607.006.79497.00813.00587.83
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EPS Growth
127.43%8845.35%-98.63%-38.87%38.31%82.69%
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Free Cash Flow
4,8443,942334.453,2001,9961,051
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Free Cash Flow Per Share
884.15779.1165.10740.92572.79341.40
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Dividend Per Share
250.000250.000----
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Gross Margin
55.34%54.01%46.24%59.08%62.95%59.94%
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Operating Margin
8.95%9.82%-8.00%7.94%18.95%11.48%
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Profit Margin
11.70%12.96%0.22%13.24%17.27%15.88%
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Free Cash Flow Margin
19.80%16.63%2.16%19.72%12.17%9.21%
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EBITDA
2,7242,800-898.821,5513,3431,951
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EBITDA Margin
11.13%11.81%-5.79%9.55%20.38%17.11%
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D&A For EBITDA
534.45471.98341.79262.11233.94641.76
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EBIT
2,1902,328-1,2411,2883,1091,310
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EBIT Margin
8.95%9.82%-8.00%7.94%18.95%11.48%
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Effective Tax Rate
5.04%3.56%--10.00%-
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Advertising Expenses
-33.3287.124.41214.51
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.