Innorules Co.,Ltd (KOSDAQ: 296640)
South Korea
· Delayed Price · Currency is KRW 6,290.00
-140.00 (-2.18%)
Dec 20, 2024, 9:00 AM KST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 20,160 | 15,511 | 16,231 | 16,405 | 11,405 | 14,058 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | - | -0 | Upgrade
|
| Revenue | 20,160 | 15,511 | 16,231 | 16,405 | 11,405 | 14,058 | Upgrade
|
| Revenue Growth (YoY) | 26.86% | -4.44% | -1.06% | 43.83% | -18.87% | 40.47% | Upgrade
|
| Cost of Revenue | 10,119 | 8,338 | 6,642 | 6,078 | 4,569 | 6,295 | Upgrade
|
| Gross Profit | 10,042 | 7,172 | 9,590 | 10,327 | 6,837 | 7,764 | Upgrade
|
| Selling, General & Admin | 6,813 | 6,186 | 6,107 | 5,519 | 4,177 | 4,294 | Upgrade
|
| Research & Development | 1,971 | 1,859 | 1,866 | 1,427 | 1,091 | 702.89 | Upgrade
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| Other Operating Expenses | 71.09 | 73.36 | 77.96 | 46.31 | 49.68 | 59.26 | Upgrade
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| Operating Expenses | 9,204 | 8,413 | 8,302 | 7,217 | 5,527 | 5,321 | Upgrade
|
| Operating Income | 838.1 | -1,241 | 1,288 | 3,109 | 1,310 | 2,443 | Upgrade
|
| Interest Expense | -14.32 | -14.32 | -21.12 | -69 | -191.07 | -402.84 | Upgrade
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| Interest & Investment Income | 896.39 | 896.39 | 359.92 | 64.05 | 45.03 | 42.84 | Upgrade
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| Currency Exchange Gain (Loss) | -14.12 | -14.12 | -27.29 | -7.06 | -12.88 | 29.47 | Upgrade
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| Other Non Operating Income (Expenses) | 18.58 | -32.08 | -7.57 | 51.01 | 250.09 | 323.98 | Upgrade
|
| EBT Excluding Unusual Items | 1,725 | -404.75 | 1,592 | 3,148 | 1,401 | 2,436 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 8.48 | 5.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.14 | -6.14 | -1.31 | -0.02 | 0.26 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 163.95 | - | Upgrade
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| Pretax Income | 1,718 | -410.89 | 1,591 | 3,148 | 1,573 | 2,441 | Upgrade
|
| Income Tax Expense | -445.67 | -445.67 | -557.51 | 314.73 | -567.21 | 572.99 | Upgrade
|
| Earnings From Continuing Operations | 2,164 | 34.78 | 2,149 | 2,833 | 2,141 | 1,868 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -329.88 | -951.13 | Upgrade
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| Net Income | 2,164 | 34.78 | 2,149 | 2,833 | 1,811 | 917.27 | Upgrade
|
| Net Income to Common | 2,164 | 34.78 | 2,149 | 2,833 | 1,811 | 917.27 | Upgrade
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| Net Income Growth | 362.58% | -98.38% | -24.17% | 56.48% | 97.41% | 170.28% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 4 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 4 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.38% | 18.95% | 23.95% | 13.20% | 7.97% | 37.46% | Upgrade
|
| EPS (Basic) | 422.57 | 6.79 | 500.40 | 813.16 | 588.29 | 321.76 | Upgrade
|
| EPS (Diluted) | 421.83 | 6.79 | 497.00 | 813.00 | 587.83 | 321.76 | Upgrade
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| EPS Growth | 363.02% | -98.63% | -38.87% | 38.31% | 82.69% | 96.67% | Upgrade
|
| Free Cash Flow | 1,393 | 334.45 | 3,200 | 1,996 | 1,051 | 3,594 | Upgrade
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| Free Cash Flow Per Share | 271.34 | 65.10 | 740.92 | 572.79 | 341.40 | 1260.59 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | - | - | - | - | Upgrade
|
| Gross Margin | 49.81% | 46.24% | 59.08% | 62.95% | 59.94% | 55.22% | Upgrade
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| Operating Margin | 4.16% | -8.00% | 7.94% | 18.95% | 11.48% | 17.37% | Upgrade
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| Profit Margin | 10.73% | 0.22% | 13.24% | 17.27% | 15.88% | 6.52% | Upgrade
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| Free Cash Flow Margin | 6.91% | 2.16% | 19.72% | 12.17% | 9.21% | 25.56% | Upgrade
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| EBITDA | 1,295 | -898.82 | 1,551 | 3,343 | 1,951 | 3,140 | Upgrade
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| EBITDA Margin | 6.42% | -5.79% | 9.55% | 20.38% | 17.11% | 22.33% | Upgrade
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| D&A For EBITDA | 456.58 | 341.79 | 262.11 | 233.94 | 641.76 | 696.89 | Upgrade
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| EBIT | 838.1 | -1,241 | 1,288 | 3,109 | 1,310 | 2,443 | Upgrade
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| EBIT Margin | 4.16% | -8.00% | 7.94% | 18.95% | 11.48% | 17.37% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.00% | - | 23.47% | Upgrade
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| Advertising Expenses | - | 87.1 | 24.41 | 2 | 14.51 | 6.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.