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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	79,127	86,776	84,033
Revenue Growth (YoY)	-4.01%	3.26%	-
Cost of Revenue	47,222	54,039	56,409
Gross Profit	31,905	32,736	27,624
Selling, General & Admin	21,622	23,966	19,736
Research & Development	6,537	7,429	4,533
Amortization of Goodwill & Intangibles	597.07	577.3	248.93
Other Operating Expenses	579.73	642.99	555.3
Operating Expenses	31,533	34,652	26,988
Operating Income	372.13	-1,916	635.76
Interest Expense	-549.9	-227.88	-184.29
Interest & Investment Income	444.66	491.93	643.06
Currency Exchange Gain (Loss)	-82.64	22.09	-36.01
Other Non Operating Income (Expenses)	8	12.33	-40.15
EBT Excluding Unusual Items	192.24	-1,617	1,018
Gain (Loss) on Sale of Investments	331.4	-8.51	54.48
Gain (Loss) on Sale of Assets	-6.49	-2.97	-8.2
Pretax Income	517.16	-1,629	1,065
Income Tax Expense	-85.41	-85.41	37.73
Net Income	602.57	-1,543	1,027
Net Income to Common	602.57	-1,543	1,027
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
Shares Change (YoY)	0.02%	-	-
EPS (Basic)	84.73	-216.99	144.40
EPS (Diluted)	84.73	-217.00	144.00
Free Cash Flow	-4,091	5,077	1,442
Free Cash Flow Per Share	-575.26	713.89	202.82
Gross Margin	40.32%	37.72%	32.87%
Operating Margin	0.47%	-2.21%	0.76%
Profit Margin	0.76%	-1.78%	1.22%
Free Cash Flow Margin	-5.17%	5.85%	1.72%
EBITDA	3,269	876.99	2,831
EBITDA Margin	4.13%	1.01%	3.37%
D&A For EBITDA	2,896	2,793	2,196
EBIT	372.13	-1,916	635.76
EBIT Margin	0.47%	-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.