Innorules Co.,Ltd (KOSDAQ:296640)
South Korea · Delayed Price · Currency is KRW 5,320.00
+50.00 (0.95%)
At close: Feb 12, 2026
Innorules Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 24,332 | 23,707 | 15,511 | 16,231 | 16,405 | 11,405 |
Other Revenue | -0 | - | - | -0 | -0 | - |
| 24,332 | 23,707 | 15,511 | 16,231 | 16,405 | 11,405 | |
Revenue Growth (YoY) | 20.69% | 52.84% | -4.44% | -1.06% | 43.84% | -18.87% |
Cost of Revenue | 10,488 | 10,902 | 8,338 | 6,642 | 6,078 | 4,569 |
Gross Profit | 13,844 | 12,805 | 7,172 | 9,590 | 10,327 | 6,837 |
Selling, General & Admin | 8,653 | 7,766 | 6,186 | 6,107 | 5,519 | 4,177 |
Research & Development | 2,620 | 2,090 | 1,859 | 1,866 | 1,427 | 1,091 |
Amortization of Goodwill & Intangibles | 66.98 | 70.56 | 44.92 | 25.11 | 15.92 | 8.96 |
Other Operating Expenses | 110.53 | 96.19 | 73.36 | 77.96 | 46.31 | 49.68 |
Operating Expenses | 11,998 | 10,477 | 8,413 | 8,302 | 7,217 | 5,527 |
Operating Income | 1,846 | 2,328 | -1,241 | 1,288 | 3,109 | 1,310 |
Interest Expense | -105.15 | -105.15 | -14.32 | -21.12 | -69 | -191.07 |
Interest & Investment Income | 923.51 | 923.51 | 885.35 | 359.92 | 64.05 | 45.03 |
Currency Exchange Gain (Loss) | -2.2 | -2.2 | -14.12 | -27.29 | -7.06 | -12.88 |
Other Non Operating Income (Expenses) | 11.16 | 59.91 | -32.08 | -7.57 | 51.01 | 250.09 |
EBT Excluding Unusual Items | 2,673 | 3,204 | -415.79 | 1,592 | 3,148 | 1,401 |
Gain (Loss) on Sale of Investments | -10.93 | -10.93 | 11.04 | - | - | 8.48 |
Gain (Loss) on Sale of Assets | -7.67 | -7.67 | -6.14 | -1.31 | -0.02 | 0.26 |
Other Unusual Items | - | - | - | - | - | 163.95 |
Pretax Income | 2,655 | 3,185 | -410.89 | 1,591 | 3,148 | 1,573 |
Income Tax Expense | 170.98 | 113.48 | -445.67 | -557.51 | 314.73 | -567.21 |
Earnings From Continuing Operations | 2,484 | 3,072 | 34.78 | 2,149 | 2,833 | 2,141 |
Earnings From Discontinued Operations | - | - | - | - | - | -329.88 |
Net Income | 2,484 | 3,072 | 34.78 | 2,149 | 2,833 | 1,811 |
Net Income to Common | 2,484 | 3,072 | 34.78 | 2,149 | 2,833 | 1,811 |
Net Income Growth | 14.77% | 8731.34% | -98.38% | -24.17% | 56.48% | 97.41% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 4 | 3 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 3 | 3 |
Shares Change (YoY) | -1.52% | -1.51% | 18.95% | 23.95% | 13.20% | 7.97% |
EPS (Basic) | 491.33 | 607.08 | 6.79 | 500.40 | 813.16 | 588.29 |
EPS (Diluted) | 491.07 | 607.00 | 6.79 | 497.00 | 813.00 | 587.83 |
EPS Growth | 16.33% | 8845.35% | -98.63% | -38.87% | 38.31% | 82.69% |
Free Cash Flow | 2,868 | 3,942 | 334.45 | 3,200 | 1,996 | 1,051 |
Free Cash Flow Per Share | 567.29 | 779.11 | 65.10 | 740.92 | 572.79 | 341.40 |
Dividend Per Share | 250.000 | 250.000 | - | - | - | - |
Gross Margin | 56.90% | 54.01% | 46.24% | 59.08% | 62.95% | 59.94% |
Operating Margin | 7.59% | 9.82% | -8.00% | 7.94% | 18.95% | 11.48% |
Profit Margin | 10.21% | 12.96% | 0.22% | 13.24% | 17.27% | 15.88% |
Free Cash Flow Margin | 11.79% | 16.63% | 2.16% | 19.72% | 12.17% | 9.21% |
EBITDA | 2,412 | 2,800 | -898.82 | 1,551 | 3,343 | 1,951 |
EBITDA Margin | 9.91% | 11.81% | -5.79% | 9.55% | 20.38% | 17.11% |
D&A For EBITDA | 565.57 | 471.98 | 341.79 | 262.11 | 233.94 | 641.76 |
EBIT | 1,846 | 2,328 | -1,241 | 1,288 | 3,109 | 1,310 |
EBIT Margin | 7.59% | 9.82% | -8.00% | 7.94% | 18.95% | 11.48% |
Effective Tax Rate | 6.44% | 3.56% | - | - | 10.00% | - |
Advertising Expenses | - | 33.32 | 87.1 | 24.41 | 2 | 14.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.