Innometry Co., Ltd. (KOSDAQ: 302430)
South Korea
· Delayed Price · Currency is KRW 10,230
-60 (-0.58%)
Oct 8, 2024, 9:11 AM KST
Innometry 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2016 |
| Operating Revenue | 80,138 | 83,784 | 75,710 | 46,471 | 20,723 | 31,891 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | - | -0 | Upgrade
|
| Revenue | 80,138 | 83,784 | 75,710 | 46,471 | 20,723 | 31,891 | Upgrade
|
| Revenue Growth (YoY) | -2.82% | 10.66% | 62.92% | 124.25% | -35.02% | 4.30% | Upgrade
|
| Cost of Revenue | 59,879 | 65,179 | 61,039 | 35,283 | 17,012 | 21,795 | Upgrade
|
| Gross Profit | 20,259 | 18,605 | 14,672 | 11,189 | 3,711 | 10,096 | Upgrade
|
| Selling, General & Admin | 9,723 | 8,907 | 7,633 | 4,871 | 3,817 | 3,750 | Upgrade
|
| Research & Development | 418.73 | 659 | 713.8 | 2,106 | 720.95 | 375.64 | Upgrade
|
| Other Operating Expenses | 180.28 | 166.33 | 79.22 | 58.41 | 67.82 | 24.81 | Upgrade
|
| Operating Expenses | 11,214 | 10,396 | 10,955 | 8,673 | 8,145 | 4,770 | Upgrade
|
| Operating Income | 9,046 | 8,209 | 3,716 | 2,515 | -4,434 | 5,326 | Upgrade
|
| Interest Expense | -41.44 | -60.27 | -63.34 | -56.63 | -34.9 | -35.65 | Upgrade
|
| Interest & Investment Income | 425.04 | 423.07 | 162.26 | 56.96 | 186.15 | 470.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,485 | -215.07 | -45.11 | 627.41 | -746.42 | 11.98 | Upgrade
|
| Other Non Operating Income (Expenses) | 466.42 | 101.83 | 87.17 | 154.79 | 12.9 | 29.28 | Upgrade
|
| EBT Excluding Unusual Items | 11,381 | 8,458 | 3,857 | 3,298 | -5,016 | 5,803 | Upgrade
|
| Gain (Loss) on Sale of Investments | 135.3 | -3.86 | 185.38 | 219.25 | 53.26 | 68.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.83 | 15.61 | -281.51 | -13.73 | -32.55 | - | Upgrade
|
| Pretax Income | 11,511 | 8,470 | 3,761 | 3,503 | -4,995 | 5,871 | Upgrade
|
| Income Tax Expense | 903.36 | 663.99 | 1,076 | -365.18 | -1,298 | 1,243 | Upgrade
|
| Net Income | 10,607 | 7,806 | 2,685 | 3,868 | -3,697 | 4,628 | Upgrade
|
| Net Income to Common | 10,607 | 7,806 | 2,685 | 3,868 | -3,697 | 4,628 | Upgrade
|
| Net Income Growth | 86.50% | 190.72% | -30.59% | - | - | -11.81% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.21% | -0.39% | 0.04% | 1.49% | - | 37.22% | Upgrade
|
| EPS (Basic) | 1084.67 | 799.89 | 274.06 | 394.98 | -383.09 | 479.58 | Upgrade
|
| EPS (Diluted) | 1084.67 | 799.89 | 274.06 | 394.98 | -383.09 | 479.58 | Upgrade
|
| EPS Growth | 86.11% | 191.87% | -30.62% | - | - | -35.73% | Upgrade
|
| Free Cash Flow | 8,054 | -4,071 | 1,339 | -4,766 | -1,765 | -7,437 | Upgrade
|
| Free Cash Flow Per Share | 823.59 | -417.18 | 136.67 | -486.67 | -182.85 | -770.70 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 400.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 300.00% | Upgrade
|
| Gross Margin | 25.28% | 22.21% | 19.38% | 24.08% | 17.91% | 31.66% | Upgrade
|
| Operating Margin | 11.29% | 9.80% | 4.91% | 5.41% | -21.39% | 16.70% | Upgrade
|
| Profit Margin | 13.24% | 9.32% | 3.55% | 8.32% | -17.84% | 14.51% | Upgrade
|
| Free Cash Flow Margin | 10.05% | -4.86% | 1.77% | -10.26% | -8.51% | -23.32% | Upgrade
|
| EBITDA | 10,970 | 9,814 | 4,603 | 3,343 | -3,818 | 5,732 | Upgrade
|
| EBITDA Margin | 13.69% | 11.71% | 6.08% | 7.19% | -18.42% | 17.97% | Upgrade
|
| D&A For EBITDA | 1,925 | 1,605 | 887.01 | 828.24 | 615.41 | 405.97 | Upgrade
|
| EBIT | 9,046 | 8,209 | 3,716 | 2,515 | -4,434 | 5,326 | Upgrade
|
| EBIT Margin | 11.29% | 9.80% | 4.91% | 5.41% | -21.39% | 16.70% | Upgrade
|
| Effective Tax Rate | 7.85% | 7.84% | 28.61% | - | - | 21.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.