Innodep 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	79,654	86,776	84,033
Revenue Growth (YoY)	-7.09%	3.26%	-
Cost of Revenue	47,464	54,039	56,409
Gross Profit	32,190	32,736	27,624
Selling, General & Admin	22,187	23,966	19,736
Research & Development	6,429	7,429	4,533
Other Operating Expenses	588.22	642.99	555.3
Operating Expenses	31,973	34,652	26,988
Operating Income	217.09	-1,916	635.76
Interest Expense	-425.49	-227.88	-184.29
Interest & Investment Income	498.81	491.93	643.06
Currency Exchange Gain (Loss)	-108.46	22.09	-36.01
Other Non Operating Income (Expenses)	20.64	12.33	-40.15
EBT Excluding Unusual Items	202.58	-1,617	1,018
Gain (Loss) on Sale of Investments	262.99	-8.51	54.48
Gain (Loss) on Sale of Assets	-6.7	-2.97	-8.2
Pretax Income	458.88	-1,629	1,065
Income Tax Expense	-85.41	-85.41	37.73
Net Income	544.29	-1,543	1,027
Net Income to Common	544.29	-1,543	1,027
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
Shares Change (YoY)	0.08%	-	-
EPS (Basic)	76.50	-216.99	144.40
EPS (Diluted)	76.49	-217.00	144.00
Free Cash Flow	3,148	5,077	1,442
Free Cash Flow Per Share	442.40	713.89	202.82
Gross Margin	40.41%	37.72%	32.87%
Operating Margin	0.27%	-2.21%	0.76%
Profit Margin	0.68%	-1.78%	1.22%
Free Cash Flow Margin	3.95%	5.85%	1.72%
EBITDA	3,106	876.99	2,831
EBITDA Margin	3.90%	1.01%	3.37%
D&A For EBITDA	2,888	2,793	2,196
EBIT	217.09	-1,916	635.76
EBIT Margin	0.27%	-2.21%	0.76%
Effective Tax Rate	-	-	3.54%
Advertising Expenses	-	957.24	898.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.