Innodep Inc. (KOSDAQ:303530)

Innodep Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	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)	123.82	-216.99	144.40
EPS (Diluted)	123.80	-217.00	144.00
Free Cash Flow	3,340	5,077	1,442
Free Cash Flow Per Share	469.62	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.