INVENI Co., Ltd. (KRX:015360)
South Korea
· Delayed Price · Currency is KRW 54,400
-700 (-1.27%)
At close: Jun 27, 2025, 3:30 PM KST
INVENI 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 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,207,409 | 1,160,352 | 1,142,129 | 1,470,167 | 1,237,752 | 1,101,425 | Upgrade
|
Other Revenue | - | - | - | - | 52,253 | - | Upgrade
|
| 1,207,409 | 1,160,352 | 1,142,129 | 1,470,167 | 1,290,006 | 1,101,425 | Upgrade
| |
Revenue Growth (YoY) | 5.65% | 1.60% | -22.31% | 13.97% | 17.12% | -0.61% | Upgrade
|
Cost of Revenue | 1,047,542 | 1,000,122 | 997,481 | 1,326,823 | 1,088,763 | 955,631 | Upgrade
|
Gross Profit | 159,867 | 160,230 | 144,649 | 143,344 | 201,243 | 145,794 | Upgrade
|
Selling, General & Admin | 107,221 | 104,497 | 98,938 | 106,589 | 100,861 | 100,970 | Upgrade
|
Other Operating Expenses | 3,371 | 3,371 | 3,468 | 3,481 | 3,011 | 2,840 | Upgrade
|
Operating Expenses | 138,433 | 135,933 | 132,221 | 142,085 | 135,137 | 175,727 | Upgrade
|
Operating Income | 21,434 | 24,297 | 12,428 | 1,258 | 66,106 | -29,932 | Upgrade
|
Interest Expense | -9,277 | -8,389 | -6,785 | -10,444 | -11,057 | -12,102 | Upgrade
|
Interest & Investment Income | 838.29 | 923.95 | 1,380 | 3,131 | 4,106 | 27,349 | Upgrade
|
Earnings From Equity Investments | -21.11 | -26.54 | 815.17 | -105.97 | 1,631 | 8,992 | Upgrade
|
Currency Exchange Gain (Loss) | 48.44 | 48.44 | 328.23 | 1,601 | 6,942 | -7,536 | Upgrade
|
Other Non Operating Income (Expenses) | -3,725 | -6,171 | -1,497 | -6,182 | -11,756 | 2,740 | Upgrade
|
EBT Excluding Unusual Items | 9,297 | 10,683 | 6,669 | -10,742 | 55,971 | -10,489 | Upgrade
|
Gain (Loss) on Sale of Investments | 2,104 | 2,204 | 4,505 | 4,689 | -934.75 | -11,457 | Upgrade
|
Gain (Loss) on Sale of Assets | 61.89 | 61.89 | -1,202 | 215.23 | 1,907 | 173.4 | Upgrade
|
Asset Writedown | - | - | - | - | - | -37,560 | Upgrade
|
Pretax Income | 11,463 | 12,948 | 9,972 | -5,837 | 56,944 | -59,332 | Upgrade
|
Income Tax Expense | 1,920 | 4,277 | 3,778 | 834.14 | 35,439 | 14,002 | Upgrade
|
Earnings From Continuing Operations | 9,543 | 8,671 | 6,194 | -6,672 | 21,504 | -73,334 | Upgrade
|
Earnings From Discontinued Operations | 21,792 | 19,901 | 27,860 | 4,202 | 5,053 | -4,577 | Upgrade
|
Net Income to Company | 31,335 | 28,572 | 34,053 | -2,470 | 26,558 | -77,911 | Upgrade
|
Minority Interest in Earnings | -89.1 | 467.48 | -10,417 | -7,495 | -4,952 | 10,286 | Upgrade
|
Net Income | 31,246 | 29,040 | 23,637 | -9,965 | 21,605 | -67,625 | Upgrade
|
Net Income to Common | 31,246 | 29,040 | 23,637 | -9,965 | 21,605 | -67,625 | Upgrade
|
Net Income Growth | 105.11% | 22.86% | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
Shares Change (YoY) | 0.36% | 0.27% | - | - | - | - | Upgrade
|
EPS (Basic) | 7298.73 | 6789.38 | 5540.99 | -2335.93 | 5064.82 | -15852.86 | Upgrade
|
EPS (Diluted) | 7298.39 | 6789.38 | 5540.99 | -2335.93 | 5064.82 | -15852.86 | Upgrade
|
EPS Growth | 104.38% | 22.53% | - | - | - | - | Upgrade
|
Free Cash Flow | -40,832 | -102,155 | 130,407 | -7,485 | 34,714 | -55,151 | Upgrade
|
Free Cash Flow Per Share | -9537.99 | -23883.64 | 30570.51 | -1754.67 | 8137.66 | -12928.74 | Upgrade
|
Dividend Per Share | 4000.000 | 4000.000 | - | - | - | - | Upgrade
|
Gross Margin | 13.24% | 13.81% | 12.67% | 9.75% | 15.60% | 13.24% | Upgrade
|
Operating Margin | 1.77% | 2.09% | 1.09% | 0.09% | 5.12% | -2.72% | Upgrade
|
Profit Margin | 2.59% | 2.50% | 2.07% | -0.68% | 1.68% | -6.14% | Upgrade
|
Free Cash Flow Margin | -3.38% | -8.80% | 11.42% | -0.51% | 2.69% | -5.01% | Upgrade
|
EBITDA | 56,857 | 61,196 | 48,817 | 37,017 | 100,962 | 11,228 | Upgrade
|
EBITDA Margin | 4.71% | 5.27% | 4.27% | 2.52% | 7.83% | 1.02% | Upgrade
|
D&A For EBITDA | 35,423 | 36,899 | 36,389 | 35,759 | 34,856 | 41,161 | Upgrade
|
EBIT | 21,434 | 24,297 | 12,428 | 1,258 | 66,106 | -29,932 | Upgrade
|
EBIT Margin | 1.77% | 2.09% | 1.09% | 0.09% | 5.12% | -2.72% | Upgrade
|
Effective Tax Rate | 16.75% | 33.03% | 37.89% | - | 62.23% | - | Upgrade
|
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.