Innodep Inc. (KOSDAQ: 303530)
South Korea
· Delayed Price · Currency is KRW 7,170.00
-200.00 (-2.71%)
Dec 20, 2024, 9:00 AM KST
Innodep 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 | Dec '23 Dec 31, 2023 | 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 | 84,033 | 84,033 | 76,416 | 60,039 | 66,730 | 60,760 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 84,033 | 84,033 | 76,416 | 60,039 | 66,730 | 60,760 | Upgrade
|
| Revenue Growth (YoY) | 9.97% | 9.97% | 27.28% | -10.03% | 9.82% | 76.31% | Upgrade
|
| Cost of Revenue | 56,409 | 56,409 | 52,067 | 40,306 | 46,220 | 45,506 | Upgrade
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| Gross Profit | 27,624 | 27,624 | 24,350 | 19,733 | 20,510 | 15,254 | Upgrade
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| Selling, General & Admin | 19,736 | 19,736 | 17,203 | 15,093 | 10,523 | 8,465 | Upgrade
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| Research & Development | 4,533 | 4,533 | 4,350 | 4,519 | 2,993 | 2,205 | Upgrade
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| Other Operating Expenses | 555.3 | 555.3 | 475.16 | 397.31 | 282.49 | 232.69 | Upgrade
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| Operating Expenses | 26,988 | 26,988 | 23,937 | 21,247 | 14,801 | 12,384 | Upgrade
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| Operating Income | 635.76 | 635.76 | 413 | -1,514 | 5,708 | 2,870 | Upgrade
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| Interest Expense | -184.29 | -184.29 | -179.78 | -52.94 | -492.31 | -932.41 | Upgrade
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| Interest & Investment Income | 643.06 | 643.06 | 501.46 | 228.47 | 133.77 | 168.68 | Upgrade
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| Currency Exchange Gain (Loss) | -36.01 | -36.01 | -3.75 | 1.57 | -5.52 | 11.96 | Upgrade
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| Other Non Operating Income (Expenses) | -40.15 | -40.15 | -128.34 | 320.35 | 492.36 | 478.48 | Upgrade
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| EBT Excluding Unusual Items | 1,018 | 1,018 | 602.6 | -1,017 | 5,837 | 2,596 | Upgrade
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| Gain (Loss) on Sale of Investments | 54.48 | 54.48 | 69.4 | -2.96 | -276.49 | -124.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.2 | -8.2 | -57.94 | -3.45 | -12.69 | -0.19 | Upgrade
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| Asset Writedown | - | - | -50.98 | - | - | -743.39 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -6.96 | Upgrade
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| Pretax Income | 1,065 | 1,065 | 563.09 | -1,023 | 5,548 | 1,722 | Upgrade
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| Income Tax Expense | 37.73 | 37.73 | - | -144.79 | 469.23 | 69.19 | Upgrade
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| Net Income | 1,027 | 1,027 | 563.09 | -878.62 | 5,078 | 1,653 | Upgrade
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| Net Income to Common | 1,027 | 1,027 | 563.09 | -878.62 | 5,078 | 1,653 | Upgrade
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| Net Income Growth | 82.37% | 82.37% | - | - | 207.27% | - | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 6 | 5 | Upgrade
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| Shares Change (YoY) | -2.75% | -2.75% | 10.70% | 19.94% | 10.31% | 7.83% | Upgrade
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| EPS (Basic) | 144.40 | 144.40 | 77.00 | -133.00 | 1006.00 | 331.00 | Upgrade
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| EPS (Diluted) | 144.40 | 144.40 | 77.00 | -133.00 | 922.00 | 331.00 | Upgrade
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| EPS Growth | 87.53% | 87.53% | - | - | 178.55% | - | Upgrade
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| Free Cash Flow | 1,442 | 1,442 | -4,614 | -3,116 | 3,780 | 6,246 | Upgrade
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| Free Cash Flow Per Share | 202.82 | 202.82 | -630.96 | -471.72 | 686.36 | 1251.02 | Upgrade
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| Gross Margin | 32.87% | 32.87% | 31.86% | 32.87% | 30.74% | 25.11% | Upgrade
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| Operating Margin | 0.76% | 0.76% | 0.54% | -2.52% | 8.55% | 4.72% | Upgrade
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| Profit Margin | 1.22% | 1.22% | 0.74% | -1.46% | 7.61% | 2.72% | Upgrade
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| Free Cash Flow Margin | 1.72% | 1.72% | -6.04% | -5.19% | 5.67% | 10.28% | Upgrade
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| EBITDA | 2,831 | 2,831 | 2,333 | -265.8 | 6,782 | 4,302 | Upgrade
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| EBITDA Margin | 3.37% | 3.37% | 3.05% | -0.44% | 10.16% | 7.08% | Upgrade
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| D&A For EBITDA | 2,196 | 2,196 | 1,920 | 1,249 | 1,074 | 1,432 | Upgrade
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| EBIT | 635.76 | 635.76 | 413 | -1,514 | 5,708 | 2,870 | Upgrade
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| EBIT Margin | 0.76% | 0.76% | 0.54% | -2.52% | 8.55% | 4.72% | Upgrade
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| Effective Tax Rate | 3.54% | 3.54% | - | - | 8.46% | 4.02% | Upgrade
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| Advertising Expenses | 898.5 | 898.5 | 1,081 | 629.17 | 311.89 | 804.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.