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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	85,994	86,776	84,033
Revenue Growth (YoY)	4.51%	3.26%	-
Cost of Revenue	52,628	54,039	56,409
Gross Profit	33,366	32,736	27,624
Selling, General & Admin	22,256	23,966	19,736
Research & Development	7,300	7,429	4,533
Other Operating Expenses	605.71	642.99	555.3
Operating Expenses	32,850	34,652	26,988
Operating Income	515.74	-1,916	635.76
Interest Expense	-313.59	-227.88	-184.29
Interest & Investment Income	501.46	491.93	643.06
Currency Exchange Gain (Loss)	2.49	22.09	-36.01
Other Non Operating Income (Expenses)	32.3	12.33	-40.15
EBT Excluding Unusual Items	738.42	-1,617	1,018
Gain (Loss) on Sale of Investments	51.62	-8.51	54.48
Gain (Loss) on Sale of Assets	3.38	-2.97	-8.2
Pretax Income	793.42	-1,629	1,065
Income Tax Expense	-87.21	-85.41	37.73
Net Income	880.63	-1,543	1,027
Net Income to Common	880.63	-1,543	1,027
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
Shares Change (YoY)	0.03%	-	-
EPS (Basic)	123.83	-216.99	144.40
EPS (Diluted)	123.83	-217.00	144.00
Free Cash Flow	3,340	5,077	1,442
Free Cash Flow Per Share	469.66	713.89	202.82
Gross Margin	38.80%	37.72%	32.87%
Operating Margin	0.60%	-2.21%	0.76%
Profit Margin	1.02%	-1.78%	1.22%
Free Cash Flow Margin	3.88%	5.85%	1.72%
EBITDA	3,383	876.99	2,831
EBITDA Margin	3.93%	1.01%	3.37%
D&A For EBITDA	2,867	2,793	2,196
EBIT	515.74	-1,916	635.76
EBIT Margin	0.60%	-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.